Genworth Financial Inc (GNW) |
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Genworth Financial Inc Balance Sheet Quarterly
GNW
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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