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Deferred tax assets, net
$2,799,455K
(0.39%↑ Y/Y)
Accrued investment
income
$1,665,064K
(12.83%↑ Y/Y)
Goodwill
$509,972K
(0.00%↑ Y/Y)
Unsettled investment
sales and derivative...
$435,263K
(207.54%↑ Y/Y)
Other
$321,899K
(16.59%↑ Y/Y)
Derivative assets
$306,022K
(398.81%↑ Y/Y)
Premiums and other
account receivables
$234,114K
(-8.19%↓ Y/Y)
Intangible assets
$233,012K
(-84.02%↓ Y/Y)
Operating lease right of
use assets
$157,113K
(-4.90%↓ Y/Y)
Market risk benefit
assets
$997K
(-57.01%↓ Y/Y)
Deferred acquisition
costs, or 'dac'
$2,366,589K
(36.71%↑ Y/Y)
Cost-of-reinsurance intangibles
$2,308,106K
(0.24%↑ Y/Y)
Value of business
acquired
$1,080,641K
(-7.26%↓ Y/Y)
Deferred sales
inducements, or dsi
$149,892K
Investments-Insurance Segment
$192,009,748K
(12.85%↑ Y/Y)
Investments-Asset Management And
Strategic Holdings...
$127,948,305K
(20.19%↑ Y/Y)
Reinsurance
recoverable-Insurance Segment
$48,022,605K
(6.08%↑ Y/Y)
Cash and cash
equivalents-Asset Management And...
$9,380,874K
(9.91%↑ Y/Y)
Cash and cash
equivalents-Insurance Segment
$7,511,273K
(18.41%↑ Y/Y)
Other
assets-Insurance Segment
$6,662,911K
(5.88%↑ Y/Y)
Other assets-Asset
Management And Strategic...
$6,294,381K
(13.73%↑ Y/Y)
Insurance intangible
assets-Insurance Segment
$5,905,228K
(13.59%↑ Y/Y)
Separate account
assets-Insurance Segment
$3,841,403K
(-3.51%↓ Y/Y)
Due from
affiliates-Asset Management And...
$2,307,701K
(24.33%↑ Y/Y)
Restricted cash and cash
equivalents-Insurance Segment
$211,610K
(-39.63%↓ Y/Y)
Restricted cash and cash
equivalents-Asset Management And...
$48,033K
(-65.43%↓ Y/Y)
Total assets
$410,144,072K
(13.90%↑ Y/Y)
Total liabilities and
equity
$410,144,072K
(13.90%↑ Y/Y)
Total liabilities
$328,512,161K
(10.20%↑ Y/Y)
Total equity
$78,921,669K
(30.67%↑ Y/Y)
Redeemable noncontrolling
interests (see note 23)
$2,710,242K
(70.97%↑ Y/Y)
Policy liabilities
(market risk benefit...
$205,558,727K
Debt
obligations-Asset Management And...
$49,117,744K
(6.93%↑ Y/Y)
Funds withheld
payable at...
$46,822,744K
(6.51%↑ Y/Y)
Accrued expenses and
other...
$14,348,335K
(25.33%↑ Y/Y)
Separate account
liabilities-Insurance Segment
$3,841,403K
(-3.51%↓ Y/Y)
Debt
obligations-Insurance Segment
$3,820,407K
(2.88%↑ Y/Y)
Accrued expenses and
other...
$3,341,695K
(52.80%↑ Y/Y)
Reinsurance
liabilities-Insurance Segment
$1,218,744K
(5.14%↑ Y/Y)
Due to
affiliates-Asset Management And...
$442,362K
(-15.66%↓ Y/Y)
Noncontrolling interests (see
note 22)
$48,019,108K
(30.67%↑ Y/Y)
Total kkr& co. inc.
stockholders' equity
$30,902,561K
(30.66%↑ Y/Y)
Accumulated other
comprehensive income (loss)...
-$4,575,692K
(35.06%↑ Y/Y)
Policyholders account
balances
$151,484,861K
(9.87%↑ Y/Y)
Liability for future
policy benefits
$30,646,223K
(14.37%↑ Y/Y)
Other policy-related
liabilities
$14,154,055K
(17.61%↑ Y/Y)
Additional liability for
annuitization, death, or other...
$7,923,814K
(5.76%↑ Y/Y)
Market risk benefit
liability
$1,349,774K
(34.68%↑ Y/Y)
Amounts payable to carry
pool
$5,875,527K
(40.87%↑ Y/Y)
Deferred tax
liabilities, net
$3,060,541K
(7.75%↑ Y/Y)
Unsettled investment
purchases and derivative...
$1,805,026K
(-13.30%↓ Y/Y)
Foreign exchange
contracts and options
$1,034,543K
(687.69%↑ Y/Y)
Operating lease
liabilities
$759,796K
(5.20%↑ Y/Y)
Accounts payable and
accrued expenses
$632,920K
(48.67%↑ Y/Y)
Interest payable
$520,781K
(11.44%↑ Y/Y)
Other liabilities
$179,324K
(29.38%↑ Y/Y)
Securities sold short
$134,669K
(23.36%↑ Y/Y)
Accrued compensation
and benefits
$122,574K
(-6.23%↓ Y/Y)
Unfunded revolver
commitments
$93,289K
(-3.67%↓ Y/Y)
Taxes payable
$83,830K
(-8.28%↓ Y/Y)
Uncertain tax positions
$45,515K
(8.23%↑ Y/Y)
Unsettled investment
purchases and derivative...
$926,008K
(166.77%↑ Y/Y)
Securities sold under
agreements to repurchase
$664,249K
(154.12%↑ Y/Y)
Accrued expenses
$662,891K
(17.90%↑ Y/Y)
Derivative liabilities
$436,245K
(12.09%↑ Y/Y)
Operating lease
liabilities
$175,679K
(-5.32%↓ Y/Y)
Insurance operations
balances in course of...
$135,575K
(-28.93%↓ Y/Y)
Accrued employee
related expenses
$114,965K
(7.39%↑ Y/Y)
Taxes payable
$71,624K
(-21.64%↓ Y/Y)
Accounts and commissions
payable
$46,945K
(49.44%↑ Y/Y)
Tax payable to
former parent company
$46,318K
(-6.38%↓ Y/Y)
Interest payable
$37,448K
(-7.11%↓ Y/Y)
Other tax related
liabilities
$23,748K
(5.76%↑ Y/Y)
Additional paid-in capital
$19,041,497K
(3.45%↑ Y/Y)
Retained earnings
$13,884,438K
(13.04%↑ Y/Y)
Preferred stock-Series
DPreferred Stock
$2,543,404K
Common stock, 0.01 par
value. 3,500,000,000...
$8,914K
(0.36%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
KKR & Co. Inc. (KKRT)
KKR & Co. Inc. (KKRT)