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Phoenix Companies Inc (PNX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PNX Annual Balance Sheets →
Examining balance sheet movements between Phoenix Companies Inc and Mar 31 2015 reveals how Mar 31 2016 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2016)
(Dec 31 2015) (Sep 30 2015) (Jun 30 2015) (Mar 31 2015)
Assets
Cash & cash equivalent514.40
Marketable Securities12,986.90
Other Short-term Investments AS55.00
Other Receivables862.00
Derivative Asset AS1118.50
Disposal Group, Including Discontinued Operation, Assets AS38.90
Loans, Gross, Insurance Policy LO2,390.70
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent3,287.60
Total Assets21,327.20
Liabilities
Trading Liabilities, Payables12,524.50
Insurance Policy & Claims Liabilities12,524.50
Financial Instruments0.00
Long-term debt371.80
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total359.20
Separate Accounts, Liability LI2,413.60
Disposal Group, Including Discontinued Operation, Liabilities LI35.70
Other liabilities, Noncurrent5,492.10
Dividend Obligations-
Total Liabilities21,196.90
Stockholders' Equity
Common Stock Value0.10
Treasury Stock Value-182.90
Additional Paid In Capital Common Stock2,633.00
Retained Earnings / Accumulated Deficit-2,065.50
Other Equity-261.00
Common Stockholder's Equity123.70
Non-controlling interests & other6.60
Total Stockholder's Equity130.30
Liabilities & Stockholder's Equity21,327.20
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About PNX 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

  • Form: 10-Q
  • 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.