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Gwg Holdings Inc (GWGH) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Gwg Holdings Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent85.25
Restricted Cash and Cash Equivalents, Current0.00
Financing Receivable, Net, Total NO0.00
Policy Loans Receivable14.33
Other Current Assets14.33
Goodwill net2,367.75
Long-term investments791.91
Other Assets305.71
Total Assets3,564.96
Liabilities
Accounts Payable, Current AC0.00
Interest and Dividends Payable50.59
Line of Credit, Current LO193.73
Deferred Revenue DE0.00
Long-term debt1,246.90
Other Borrowings0.00
Deferred Tax Liabilities, Gross DE0.00
Other liabilities, Noncurrent399.83
Total Liabilities1,891.05
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock274.02
Retained Earnings / Accumulated Deficit-251.11
Other Equity-1,189.91
Common Stockholder's Equity-1,166.96
Preferred Stockholder's Equity46.24
Non-controlling interests & other1,561.54
Total Stockholder's Equity440.81
Liabilities & Stockholder's Equity3,564.96
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About GWGH Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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