For the quarter ending 2026-03-31, LNC-PD has $406,161M in assets. $395,949M in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Fixed maturity available-for-sale securities, at fair value (amortized cost | 94,200 | 93,448 | 90,680 | |
| Trading securities | 1,552 | 1,676 | 1,853 | |
| Equity securities | 475 | 636 | 542 | |
| Mortgage loans on real estate, gross-Financial Asset Not Past Due | 22,588 | 22,264 | 22,057 | |
| Commercial Real Estate Portfolio Segment | - | - | 0 | |
| Residential Portfolio Segment | - | - | 69 | |
| Mortgage loans on real estate, gross-Financing Receivables30To59Days Past Due | 93 | 94 | 69 | |
| Commercial Real Estate Portfolio Segment | 0 | - | 0 | |
| Residential Portfolio Segment | 29 | - | 44 | |
| Mortgage loans on real estate, gross-Financing Receivables60To89Days Past Due | 29 | 39 | 44 | |
| Mortgage loans on real estate, gross-Financing Receivables Equal To Greater Than90Days Past Due | 204 | 179 | 161 | |
| Allowance for credit losses | 180 | 182 | 165 | |
| Unamortized premium (discount) | 122 | 111 | 98 | |
| Commercial Real Estate Portfolio Segment | - | -33 | -34 | |
| Residential Portfolio Segment | - | 0 | 0 | |
| Mark-to-market gains (losses) | -31 | -33 | -34 | |
| Mortgage loans on real estate, net of allowance for credit losses | 22,825 | 22,472 | 22,230 | |
| Policy loans | 2,606 | 2,626 | 2,584 | |
| Derivative investments | 8,337 | 9,945 | 10,427 | |
| Other investments | 8,742 | 8,105 | 7,786 | |
| Total investments | 138,737 | 138,908 | 136,102 | |
| Cash and invested cash | 7,345 | 9,502 | 10,668 | |
| Deferred acquisition costs, value of business acquired and deferred sales inducements | 12,886 | 12,827 | 12,681 | |
| Reinsurance recoverables, net of allowance for credit losses | 27,688 | 28,012 | 28,665 | |
| Deposit assets, net of allowance for credit losses | 33,597 | 33,690 | 33,066 | |
| Market risk benefit assets | 4,303 | 4,753 | 4,694 | |
| Accrued investment income | 1,170 | 1,122 | 1,172 | |
| Goodwill | 1,144 | 1,144 | 1,144 | |
| Other assets | 7,248 | 7,154 | 7,223 | |
| Separate account assets | 172,043 | 180,092 | 179,860 | |
| Total assets | 406,161 | 417,204 | 415,275 | |
| Policyholder account balances | 135,683 | 136,245 | 133,223 | |
| Future contract benefits | 42,010 | 42,077 | 41,852 | |
| Funds withheld reinsurance liabilities | 17,564 | 17,922 | 17,559 | |
| Market risk benefit liabilities | 1,127 | 1,118 | 1,190 | |
| Deferred front-end loads | 7,804 | 7,586 | 7,349 | |
| Payables for collateral on investments | 6,556 | 7,954 | 11,153 | |
| Short-term debt | 400 | 400 | 0 | |
| Long-term debt | 5,969 | 5,866 | 5,772 | |
| Other liabilities | 6,793 | 7,038 | 6,865 | |
| Separate account liabilities | 172,043 | 180,092 | 179,860 | |
| Total liabilities | 395,949 | 406,298 | 404,823 | |
| Preferred stock-Series CPreferred Stock | 493 | 493 | 493 | |
| Preferred stock-Series DPreferred Stock | 493 | 493 | 493 | |
| Common stock | 5,602 | 5,592 | 5,574 | |
| Retained earnings | 8,091 | 8,386 | 7,731 | |
| Accumulated other comprehensive income (loss) | -4,467 | -4,058 | -3,839 | |
| Total stockholders equity | 10,212 | 10,906 | 10,452 | |
| Total liabilities and stockholders equity | 406,161 | 417,204 | 415,275 | |
LINCOLN NATIONAL CORP (LNC-PD)
LINCOLN NATIONAL CORP (LNC-PD)