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Balance Sheets Overview
Debt to Asset Ratio
97.36%
Unit: Million (M) dollars
Assets Breakdown
Separate account assets
Total investments
Deposit assets, net of allowance...
Others
Liabilities Breakdown
Separate account liabilities
Policyholder account balances
Future contract benefits
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Fixed maturity available-for-sale securities, at fair value (amortized cost 2026 - 103,761 2025 - 101,462 allowance for credit losses 2026 - 139 2025 - 110)
95,085
94,200
93,448
90,680
Trading securities
1,515
1,552
1,676
1,853
Equity securities
456
475
636
542
Mortgage loans on real estate, gross-Financial Asset Not Past Due
23,095
22,588
22,264
22,057
Mortgage loans on real estate, gross-Financing Receivables30To59Days Past Due
112
93
94
69
Mortgage loans on real estate, gross-Financing Receivables60To89Days Past Due
33
29
39
44
Mortgage loans on real estate, gross-Financing Receivables Equal To Greater Than90Days Past Due
243
204
179
161
Allowance for credit losses
177
180
182
165
Unamortized premium (discount)
133
122
111
98
Mark-to-market gains (losses)
-33
-31
-33
-34
Mortgage loans on real estate, net of allowance for credit losses
23,406
22,825
22,472
22,230
Policy loans
2,596
2,606
2,626
2,584
Derivative investments
11,382
8,337
9,945
10,427
Other investments
8,870
8,742
8,105
7,786
Total investments
143,310
138,737
138,908
136,102
Cash and invested cash
10,165
7,345
9,502
10,668
Deferred acquisition costs, value of business acquired and deferred sales inducements
12,918
12,886
12,827
12,681
Reinsurance recoverables, net of allowance for credit losses
27,225
27,688
28,012
28,665
Deposit assets, net of allowance for credit losses
33,619
33,597
33,690
33,066
Market risk benefit assets
5,077
4,303
4,753
4,694
Accrued investment income
1,169
1,170
1,122
1,172
Goodwill
1,144
1,144
1,144
1,144
Other assets
6,918
7,248
7,154
7,223
Separate account assets
188,252
172,043
180,092
179,860
Total assets
429,797
406,161
417,204
415,275
Policyholder account balances
139,510
135,683
136,245
133,223
Future contract benefits
42,177
42,010
42,077
41,852
Funds withheld reinsurance liabilities
16,808
17,564
17,922
17,559
Market risk benefit liabilities
895
1,127
1,118
1,190
Deferred front-end loads
8,059
7,804
7,586
7,349
Payables for collateral on investments
9,232
6,556
7,954
11,153
Short-term debt
400
400
400
0
Long-term debt
6,465
5,969
5,866
5,772
Other liabilities
6,650
6,793
7,038
6,865
Separate account liabilities
188,252
172,043
180,092
179,860
Total liabilities
418,448
395,949
406,298
404,823
Preferred stock-Series CPreferred Stock
493
493
493
493
Preferred stock-Series DPreferred Stock
493
493
493
493
Common stock
5,619
5,602
5,592
5,574
Retained earnings
9,322
8,091
8,386
7,731
Accumulated other comprehensive income (loss)
-4,578
-4,467
-4,058
-3,839
Total stockholders equity
11,349
10,212
10,906
10,452
Total liabilities and stockholders equity
429,797
406,161
417,204
415,275
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
Mortgage loans on real
estate,...
$23,095M
(5.95%↑ Y/Y)
Mortgage loans on real
estate,...
$243M
(42.11%↑ Y/Y)
Unamortized premium
(discount)
$133M
(44.57%↑ Y/Y)
Mortgage loans on real
estate,...
$112M
(21.74%↑ Y/Y)
Mortgage loans on real
estate,...
$33M
(-13.16%↓ Y/Y)
Fixed maturity
available-for-sale securities, at...
$95,085M
(6.38%↑ Y/Y)
Mortgage loans on real
estate, net of allowance...
$23,406M
(6.41%↑ Y/Y)
Derivative investments
$11,382M
(36.33%↑ Y/Y)
Other investments
$8,870M
(34.17%↑ Y/Y)
Policy loans
$2,596M
(1.72%↑ Y/Y)
Trading securities
$1,515M
(-20.64%↓ Y/Y)
Equity securities
$456M
(33.72%↑ Y/Y)
Allowance for credit
losses
$177M
(9.26%↑ Y/Y)
Mark-to-market gains (losses)
-$33M
(0.00%↑ Y/Y)
Separate account assets
$188,252M
(8.85%↑ Y/Y)
Total investments
$143,310M
(9.28%↑ Y/Y)
Deposit assets, net of
allowance for credit...
$33,619M
(5.87%↑ Y/Y)
Reinsurance recoverables,
net of allowance for...
$27,225M
(-4.27%↓ Y/Y)
Deferred acquisition
costs, value of...
$12,918M
(2.49%↑ Y/Y)
Cash and invested
cash
$10,165M
(42.31%↑ Y/Y)
Other assets
$6,918M
(-15.44%↓ Y/Y)
Market risk benefit
assets
$5,077M
(10.92%↑ Y/Y)
Accrued investment
income
$1,169M
(2.90%↑ Y/Y)
Goodwill
$1,144M
(0.00%↑ Y/Y)
Total assets
$429,797M
(7.70%↑ Y/Y)
Total liabilities and
stockholders equity
$429,797M
(7.70%↑ Y/Y)
Total liabilities
$418,448M
(7.43%↑ Y/Y)
Total stockholders
equity
$11,349M
(18.86%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$4,578M
(-4.23%↓ Y/Y)
Separate account
liabilities
$188,252M
(8.85%↑ Y/Y)
Policyholder account
balances
$139,510M
(7.97%↑ Y/Y)
Future contract
benefits
$42,177M
(2.74%↑ Y/Y)
Funds withheld
reinsurance liabilities
$16,808M
(0.65%↑ Y/Y)
Payables for collateral
on investments
$9,232M
(9.05%↑ Y/Y)
Deferred front-end loads
$8,059M
(13.20%↑ Y/Y)
Other liabilities
$6,650M
(-5.75%↓ Y/Y)
Long-term debt
$6,465M
(12.10%↑ Y/Y)
Market risk benefit
liabilities
$895M
(-25.73%↓ Y/Y)
Short-term debt
$400M
Retained earnings
$9,322M
(25.82%↑ Y/Y)
Common stock
$5,619M
(1.33%↑ Y/Y)
Preferred stock-Series
DPreferred Stock
$493M
(0.00%↑ Y/Y)
Preferred stock-Series
CPreferred Stock
$493M
(0.00%↑ Y/Y)
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LINCOLN NATIONAL CORP (LNC)
LINCOLN NATIONAL CORP (LNC)