REINSURANCE GROUP OF AMERICA INC (RGA)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Investment revenue | - | 1,284 [1] | - | - |
| Investment expense | - | -52 [1] | - | - |
| Funds withheld at interest | - | 66 [2] | - | - |
| Partnership interest | - | -15 [2] | - | - |
| Availableforsale securities | - | 1,063 [2] | - | - |
| Equity securities | - | 2 [2] | - | - |
| Mortgages | - | 119 [2] | - | - |
| Other aggregated investments | - | -5 [2] | - | - |
| Policy loans | - | 18 [2] | - | - |
| Short term investments | - | 36 [2] | - | - |
| Investment revenue | - | 1,284 [2] | - | - |
| Investment expense | - | -52 [2] | - | - |
| Investment revenue | - | - | 1,228 [1] | - |
| Investment expense | - | - | 40 [1] | - |
| Total revenues | 5,599 | 5,260 | 5,651 | 4,878 |
| Claims and other policy benefits | 4,045 | 3,822 | 4,116 | 3,712 |
| Other operating expenses | 325 | 300 | 299 | 301 |
| Market risk benefit, change in fair value, gain (loss) | 17 | -29 | -31 | 8 |
| Liability for future policy benefit, remeasurement gain (loss) | -68 | 56 | -151 | 90 |
| Interest expense | 90 | 80 | 78 | 72 |
| Interest credited | 314 | 299 | 310 | 231 |
| Policy acquisition costs and other insurance expenses | 433 | 417 | 452 | 391 |
| Total benefits and expenses | 5,258 | 4,891 | 5,437 | 4,609 |
| Income before income taxes | 341 | 369 | 214 | 269 |
| Provision for income taxes | 160 | 81 | 56 | 65 |
| Net income (loss), including portion attributable to noncontrolling interest | 181 | 288 | 158 | 204 |
| Net income (loss) attributable to noncontrolling interest | 1 | 2 | 2 | 1 |
| Net income | 180 | 286 | 156 | 203 |
| Basic earnings per share | 2.72 | 4.33 | 2.37 | 3.07 |
| Denominator for diluted calculation | 67,000,000 | 67,000,000 | 67,000,000 | 67,000,000 |
| Diluted earnings per share | 2.7 | 4.27 | 2.33 | 3.03 |
| Weighted average outstanding shares (denominator for basic calculation) | 66,000,000 | 66,000,000 | 66,000,000 | 66,000,000 |