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Debt securities,
available-for-sale
$34,443,600K
Policy loans
$3,681,700K
Mortgage loans (net of
allowance for credit...
$2,071,700K
Short-term investments
$1,875,200K
Other long-term
investments
$1,628,800K
Total investments
$43,701,000K
Reinsurance recoverable
(net of allowance for...
$11,091,300K
Deferred acquisition
costs
$3,025,400K
Other assets
$2,249,700K
Accounts and premiums
receivable (net of...
$1,630,000K
Accrued investment
income
$681,100K
Property and equipment
$506,100K
Goodwill
$353,000K
Cash and bank
deposits
$199,200K
Deferred income tax
$48,400K
Total assets
$63,485,200K
Total liabilities and
stockholders' equity
$63,485,200K
Total liabilities
$52,675,700K
Total stockholders'
equity
$10,809,500K
Treasury stock - at cost
38,389,539 and 30,500,524...
$2,634,800K
Accumulated other
comprehensive loss
-$1,870,000K
Future policy benefits
$37,610,700K
Policyholders' account balance
$5,980,500K
Long-term debt
$3,763,800K
Other liabilities
$3,140,000K
Other policyholders
funds
$1,469,500K
Unearned premiums
$572,000K
Income tax payable
$101,800K
Deferred income tax
$37,400K
Retained earnings
$13,682,300K
Additional paid-in capital
$1,612,400K
Common stock, 0.10 par
authorized 725,000,000...
$19,600K
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Back
Balance Sheet
Unum Group (UNMA)
Unum Group (UNMA)
source: myfinsight.com