UNMA: the balance sheet

MyFinsight

For the year ending 2025-12-31, UNMA has $63,519,400K in assets. $52,400,300K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-12-31
Fixed maturity securities - at fair value (amortized cost of 34,747.2 38,269.9 allowance for credit losses of 5.9 2.8)	33,056,600
Mortgage loans (net of allowance for credit losses of 15.9 16.1)	2,109,500
Policy loans	3,668,100
Other long-term investments	1,670,400
Short-term investments	3,016,200
Total investments	43,520,800
Cash and bank deposits	158,200
Accounts and premiums receivable (net of allowance for credit losses of 26.1 26.8)	1,429,800
Reinsurance recoverable (net of allowance for credit losses of 1.4 1.5)	11,574,600
Accrued investment income	596,000
Deferred acquisition costs	2,920,300
Goodwill	353,900
Property and equipment	503,700
Deferred income tax	79,500
Other assets	2,382,600
Total assets	63,519,400

Future policy benefits	38,017,000
Policyholders' account balances	5,636,400
Unearned premiums	412,800
Other policyholders' funds	1,479,700
Income tax payable	52,200
Deferred income tax	38,800
Short-term debt	0
Long-term debt	3,767,600
Other liabilities	2,995,800
Total liabilities	52,400,300
Common stock, 0.10 par authorized 725,000,000 shares issued 196,194,941 and 195,460,723 shares	19,600
Additional paid-in capital	1,593,000
Accumulated other comprehensive loss	-1,808,500
Retained earnings	13,345,300
Treasury stock - at cost 30,500,524 and 16,871,752 shares	2,030,300
Total stockholders' equity	11,119,100
Total liabilities and stockholders' equity	63,519,400

Unit: Thousand (K) dollars