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Genworth Financial Inc   (GNW)
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    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Genworth Financial Inc Balance Sheet Quarterly

GNW


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 46,583.00 46,215.00 49,286.00 55,027.00 60,480.00
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 7,010.00 7,063.00 7,065.00 6,913.00 6,830.00
Net Investments 566.00 590.00 573.00 671.00 820.00
Total Investments 58,948.00 58,490.00 61,468.00 66,876.00 72,278.00
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 7,675.00 7,702.00 24,272.00 24,398.00 24,316.00
Net Receivables - - - - -
Deferred acquisition costs - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Total loans net -22.00 -23.00 2,155.00 2,003.00 2,024.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles 241.00 237.00 236.00 159.00 143.00
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverable - - - - -
Income Taxes - - - - -
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent 2,200.00 2,247.00 6,997.00 6,840.00 7,212.00
Discontinued operations - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,344.00 1,533.00 1,047.00 421.00 119.00
Total Assets 86,442.00 85,939.00 89,068.00 93,487.00 99,171.00
LIABILITIES
Accounts payable - - - - -
Policyholder Account Balances - - - - -
Liability For Unpaid Claims And Claims Adjustment Expense Gross - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 38,064.00 38,095.00 38,133.00 38,897.00 41,528.00
Future annuity contract benefits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Discontinued operations - - - - -
Long-term debt 1,611.00 1,622.00 1,773.00 1,819.00 1,899.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 4,417.00 4,298.00 4,683.00 5,530.00 6,066.00
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 8.00 6.00 4.00 4.00 34.00
Other longterm liabilities 69,667.00 69,964.00 31,904.00 32,085.00 33,378.00
Total Liabilities 75,703.00 75,890.00 76,497.00 78,335.00 82,905.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Treasury Stock Value -2,764.00 -2,734.00 -2,715.00 -2,700.00 -2,700.00
Additional Paid In Capital Common Stock 11,869.00 11,865.00 11,859.00 11,857.00 11,858.00
Retained Earnings / Accumulated Deficit 3,098.00 2,924.00 2,820.00 2,639.00 2,490.00
Other Equity -2,220.00 -2,765.00 -145.00 2,610.00 3,861.00
Noncontrolling interests & other 755.00 758.00 751.00 745.00 756.00
Total Stockholder's Equity 10,739.00 10,049.00 12,571.00 15,152.00 16,266.00
Liabilities & Stockholder's Equity 86,442.00 85,939.00 89,068.00 93,487.00 99,171.00






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