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National Western Life Group Inc (NWLI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From National Western Life Group Inc through Mar 31 2023, shifts in Mar 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent450.50
Marketable Securities7,071.55
Other Short-term Investments470.79
Other Receivables90.00
-
-
Deferred Income Tax Assets Net-
Equity Securities Fv Ni26.40
Derivative Asset AS1114.67
Loans, Gross, Insurance Policy LO64.84
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangibles0.00
Long-term investments311.42
Income Taxes Receivable PR0.00
Deferred Policy Acquisition Costs DE1619.97
Capitalized Costs Reinsurance65.04
Market Risk Benefit Asset Amount39.47
Total Assets12,116.44
Liabilities
Liability for Future Policy Benefits, Life LI899.54
Other Policyholder Funds148.00
Accrued Income Taxes TA14.68
Servicing, Deferred Liability0.00
Deferred Tax Liabilities, Net LI0.00
Other liabilities, Noncurrent9,619.47
Market Risk Benefit Liability Amount261.91
Deferred Income Tax Liabilities Net11.91
Funds Held Under Reinsurance Agreements Liability1,161.63
Total Liabilities9,619.47
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock41.72
Retained Earnings / Accumulated Deficit2,794.15
Accumulated Other Comprehensive Income0.00
Other Equity-338.93
Common Stockholder's Equity2,496.98
Total Stockholder's Equity2,496.98
Liabilities & Stockholder's Equity12,116.44
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About National Western Life Group Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001635984-24-000015

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