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Mortgage loans on real
estate,...
$23,095M
Mortgage loans on real
estate,...
$243M
Unamortized premium
(discount)
$133M
Mortgage loans on real
estate,...
$112M
Mortgage loans on real
estate,...
$33M
Fixed maturity
available-for-sale securities, at...
$95,085M
Mortgage loans on real
estate, net of allowance...
$23,406M
Derivative investments
$11,382M
Other investments
$8,870M
Policy loans
$2,596M
Trading securities
$1,515M
Equity securities
$456M
Allowance for credit
losses
$177M
Mark-to-market gains (losses)
-$33M
Separate account assets
$188,252M
Total investments
$143,310M
Deposit assets, net of
allowance for credit...
$33,619M
Reinsurance recoverables,
net of allowance for...
$27,225M
Deferred acquisition
costs, value of...
$12,918M
Cash and invested
cash
$10,165M
Other assets
$6,918M
Market risk benefit
assets
$5,077M
Accrued investment
income
$1,169M
Goodwill
$1,144M
Total assets
$429,797M
Total liabilities and
stockholders equity
$429,797M
Total liabilities
$418,448M
Total stockholders
equity
$11,349M
Accumulated other
comprehensive income (loss)
-$4,578M
Separate account
liabilities
$188,252M
Policyholder account
balances
$139,510M
Future contract
benefits
$42,177M
Funds withheld
reinsurance liabilities
$16,808M
Payables for collateral
on investments
$9,232M
Deferred front-end loads
$8,059M
Other liabilities
$6,650M
Long-term debt
$6,465M
Market risk benefit
liabilities
$895M
Short-term debt
$400M
Retained earnings
$9,322M
Common stock
$5,619M
Preferred stock-Series
DPreferred Stock
$493M
Preferred stock-Series
CPreferred Stock
$493M
Back
Back
Balance Sheet
LINCOLN NATIONAL CORP (LNC-PD)
LINCOLN NATIONAL CORP (LNC-PD)
source: myfinsight.com