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Debt securities,
available-for-sale
$33,300,800K
Policy loans
$3,702,900K
Mortgage loans (net of
allowance for credit...
$2,066,300K
Short-term investments
$2,055,300K
Other long-term
investments
$1,664,800K
Total investments
$42,790,100K
Reinsurance recoverable
(net of allowance for...
$11,310,900K
Deferred acquisition
costs
$2,974,400K
Other assets
$2,350,400K
Accounts and premiums
receivable (net of...
$1,614,400K
Accrued investment
income
$582,000K
Property and equipment
$509,300K
Goodwill
$353,000K
Cash and bank
deposits
$192,600K
Deferred income tax
assets, net
$37,200K
Total assets
$62,714,300K
Total liabilities and
stockholders' equity
$62,714,300K
Total liabilities
$51,821,900K
Total stockholders'
equity
$10,892,400K
Treasury stock - at cost
35,885,782 and 30,500,524...
$2,432,700K
Accumulated other
comprehensive loss
-$1,795,500K
Future policy benefits
$37,300,500K
Policyholders' account
balances
$5,736,000K
Long-term debt
$3,762,000K
Other liabilities
$2,913,100K
Other policyholders
funds
$1,472,600K
Unearned premiums
$509,100K
Income tax payable
$87,600K
Deferred income tax
$41,000K
Retained earnings
$13,498,900K
Additional paid-in capital
$1,602,100K
Common stock, 0.10 par
authorized 725,000,000...
$19,600K
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Balance Sheet
Unum Group (UNM)
Unum Group (UNM)
source: myfinsight.com