| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, at fair value (amortized cost of 104,461 and 82,907 allowance for credit losses of 161 and 98) | 99,573 | |||
| Available-for-sale securities, equity securities | 161 | |||
| Mortgage loans (net of allowance for credit losses of 113 and 93) | 10,507 | |||
| Policy loans | 3,570 | |||
| Funds withheld at interest | 8,268 | |||
| Real estate investments, joint ventures | 3,648 | |||
| Short-term investments | 381 | |||
| Other invested assets | 1,496 | |||
| Total investments | 127,604 | |||
| Cash and cash equivalents | 4,625 | |||
| Accrued investment income | 1,275 | |||
| Premiums receivable and other reinsurance balances | 4,035 | |||
| Reinsurance recoverables, including reinsurance premium paid | 5,758 | |||
| Deferred policy acquisition costs and other | 5,954 | |||
| Other assets | 2,752 | |||
| Total assets | 152,003 | |||
| Future policy benefits | 66,389 | |||
| Interest-sensitive contract liabilities | 49,634 | |||
| Market risk benefit, net amount at risk | 238 | |||
| Other policy claims and benefits | 3,032 | |||
| Other reinsurance balances | 1,600 | |||
| Deferred income taxes | 2,591 | |||
| Funds held under reinsurance agreements, liability | 5,277 | |||
| Other liabilities | 4,440 | |||
| Long-term debt | 5,734 | |||
| Total liabilities | 138,935 | |||
| Common stock par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at september30, 2025 and december31, 2024 | 1 | |||
| Additional paid-in-capital | 2,628 | |||
| Retained earnings | 9,757 | |||
| Treasury stock, at cost 19,601,159 and 19,438,336 shares at september 30, 2025 and december 31, 2024 | 1,960 | |||
| Accumulated other comprehensive income | 2,552 | |||
| Total rga, inc. shareholders equity | 12,978 | |||
| Stockholders' equity attributable to noncontrolling interest | 90 | |||
| Stockholders' equity, including portion attributable to noncontrolling interest | 13,068 | |||
| Total liabilities and shareholders equity | 152,003 | |||
REINSURANCE GROUP OF AMERICA INC (RZC)
REINSURANCE GROUP OF AMERICA INC (RZC)