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unm: the balance sheet
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Short-term investments
$2,602,000K
Other long-term
investments
$1,682,200K
Policy loans
$3,584,100K
Mortgage loans (net of
allowance for credit...
$2,129,800K
Debt securities,
available-for-sale
$33,190,200K
Other assets
$2,429,500K
Deferred income tax
$120,300K
Property and equipment
$496,600K
Goodwill
$354,000K
Deferred acquisition
costs
$2,880,400K
Accrued investment
income
$735,700K
Reinsurance recoverable
(net of allowance for...
$11,683,200K
Accounts and premiums
receivable (net of...
$1,462,200K
Cash and bank
deposits
$327,900K
Total investments
$43,188,300K
Total assets
$63,678,100K
Total liabilities and
stockholders' equity
$63,678,100K
Total stockholders'
equity
$10,908,800K
Total liabilities
$52,769,300K
Treasury stock - at cost
27,196,645 and 16,871,752...
$1,777,800K
Accumulated other
comprehensive loss
-$2,167,300K
Retained earnings
$13,248,600K
Other liabilities
$2,990,400K
Long-term debt
$3,470,800K
Short-term debt
$274,900K
Deferred income tax
$38,100K
Income tax payable
$57,200K
Other policyholders
funds
$1,485,300K
Unearned premiums
$492,000K
Policyholders' account balance
$5,659,900K
Future policy benefits
$38,300,700K
Additional paid-in capital
$1,585,700K
Common stock, 0.10 par
authorized 725,000,000...
$19,600K
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Balance Sheet
source: myfinsight.com
Unum Group (UNM)
Unum Group (UNM)