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Assurant Inc  (AIZ)
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    Sector  Financial    Industry Accident & Health Insurance
 
 

Assurant Inc Balance Sheet Quarterly

AIZ


Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Marketable Securities 9,993.506 10,370.208 10,178.705 9,443.449 10,715.385
  Marketable securities - - - - -
  Other Short-term Investments 851.773 991.665 1,118.466 1,321.887 1,660.206
  Net Investments 595.264 631.104 623.977 618.651 575.323
 Total Investments 11,479.076 12,033.090 11,961.497 11,425.111 12,994.772
  Cash & cash equivalent 1,031.971 1,116.623 1,232.674 2,060.815 1,288.305
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 10,411.251 10,489.508 10,057.627 10,135.922 8,860.863
  Net Receivables - - - - -
  Deferred acquisition costs - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans, Gross, Insurance Policy LO 38.533 40.113 40.349 41.124 43.858
 Equipment/Property/Plant Net 343.572 337.100 327.861 312.324 298.414
 Goodwill net 830.956 839.681 834.173 839.766 833.512
 Intangibles 240.310 263.284 250.419 274.131 277.163
  Accounts Receivable, Net, Noncurrent - - - - -
 Long-term recivables - - - - -
 Income Taxes Receivable PR 20.462 - - - 24.176
 Other Assets 353.316 391.406 383.567 398.937 473.027
 Deferred, Prepaid and Other Assets, Noncurrent 4,959.681 4,773.031 4,716.046 4,799.065 4,949.038
 Discontinued operations - - - - -
Total Assets 29,709.128 30,283.836 29,804.213 30,287.195 30,043.128
LIABILITIES
  Reinsurance Payable LI 95.292 116.233 132.878 110.056 132.728
  111.721 - - - 94.417
  232.135 - - - 92.327
  Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 5,286.927 5,406.834 5,152.737 5,167.612 5,946.529
  Obligation to Return Securities Received as Collateral - - - - -
  Shortterm debt - - - - -
  Other current liabilities 343.856 425.335 544.743 665.522 186.744
  Accrued Income Taxes TA - 57.083 81.302 258.087 -
  Liabilities related to separate accounts - - - - -
  Discontinued operations - - - - -
 Long-term debt 1,067.020 1,165.557 1,165.255 1,414.704 1,171.382
 Long-term convertible - - - - -
 Other Long-term debt - - - - -
 Funds held under reinsurance - - - - -
 Unearned premiums - - - - -
 Separate Accounts, Liability LI 1,692.287 1,738.940 1,714.443 1,719.454 1,798.104
 Deferred income taxes - - - - -
 Discontinued operations - - - - -
 Other longterm liabilities 17,125.646 16,868.940 16,404.784 16,387.115 16,283.674
Total Liabilities 25,611.028 25,778.922 25,196.142 25,722.550 25,519.161
SHAREHOLDER'S EQUITY
  Common Stock Value 1.504 1.503 1.502 1.500 1.497
  Treasury Stock Value -4,470.551 -4,288.633 -4,052.971 -3,859.616 -3,601.162
  Additional Paid In Capital Common Stock 3,175.867 3,168.267 3,150.911 3,152.977 3,148.409
  Retained Earnings / Accumulated Deficit 5,296.678 5,295.671 5,181.375 5,044.544 4,856.674
  Other Equity 94.602 328.106 327.254 225.240 118.549
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 4,098.100 4,504.914 4,608.071 4,564.645 4,523.967
Liabilities & Stockholder's Equity 29,709.128 30,283.836 29,804.213 30,287.195 30,043.128
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