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Genworth Financial Inc  (GNW)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
 
 

Genworth Financial Inc Balance Sheet Quarterly

GNW


Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Marketable Securities 61,306.000 61,204.000 64,370.000 63,309.000 60,721.000
  Marketable securities - - - - -
  Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 6,107.000 6,111.000 6,017.000 6,121.000 6,179.000
  Net Investments 2,272.000 2,071.000 2,676.000 2,510.000 2,923.000
 Total Investments 71,652.000 71,569.000 75,260.000 74,147.000 71,965.000
  Cash & cash equivalent 3,018.000 2,784.000 3,078.000 3,457.000 4,043.000
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 18,398.000 18,414.000 18,219.000 18,165.000 18,307.000
  Net Receivables - - - - -
   - 129.000 - - -
   - 312.000 - - -
  Deferred acquisition costs - - - - -
  Disposal Group, Including Discontinued Operation, Assets AS - - - - 131.000
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans, Gross, Insurance Policy LO 1,761.000 1,742.000 1,751.000 1,754.000 1,565.000
 Equipment/Property/Plant Net - - - - -
 Goodwill net - - - - -
 Intangibles 381.000 348.000 258.000 267.000 291.000
  Accounts Receivable, Net, Noncurrent - - - - -
 Reinsurance recoverable - - - - -
 Income Taxes - - - - -
 Other Assets - - - - -
 Separate account assets 10,534.000 10,870.000 11,467.000 11,530.000 11,859.000
 Discontinued operations - - - - -
Total Assets 104,686.000 104,658.000 108,852.000 108,206.000 107,173.000
LIABILITIES
  Accounts payable - - - - -
  Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 37,291.000 37,063.000 37,405.000 37,154.000 36,776.000
  Future annuity contract benefits - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Unearned premiums - - - - -
  Discontinued operations - - - - -
 Long-term debt 4,194.000 4,180.000 4,194.000 4,191.000 4,232.000
 Capital leases - - - - -
 Long-term debt Convertible - - - - -
 Separate account liabilities - - - - -
 Employee benefit plans - - - - -
  - 74.000 - - -
 Separate Accounts, Liability LI 7,327.000 7,299.000 7,485.000 7,484.000 7,624.000
 Deferred Tax Liabilities, Gross DE - - - - -
 Disposal Group, Including Discontinued Operation, Liabilities LI - - - - 131.000
 Other longterm liabilities 41,158.000 41,649.000 43,019.000 42,368.000 42,437.000
Total Liabilities 89,970.000 90,191.000 92,103.000 91,197.000 91,200.000
SHAREHOLDER'S EQUITY
  Common Stock Value 1.000 1.000 1.000 1.000 1.000
  Treasury Stock Value -2,700.000 -2,700.000 -2,700.000 -2,700.000 -2,700.000
  Additional Paid In Capital Common Stock 11,964.000 11,962.000 11,959.000 11,955.000 11,952.000
  Retained Earnings / Accumulated Deficit 451.000 287.000 409.000 789.000 617.000
  Other Equity 3,096.000 3,094.000 5,202.000 5,088.000 4,185.000
 Noncontrolling interests & other 1,904.000 1,823.000 1,878.000 1,876.000 1,918.000
Total Stockholder's Equity 14,716.000 14,467.000 16,749.000 17,009.000 15,973.000
Liabilities & Stockholder's Equity 104,686.000 104,658.000 108,852.000 108,206.000 107,173.000


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