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Assurant Inc   (AIZ)
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Assurant Inc Balance Sheet Quarterly

AIZ


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Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 12,724.90 12,420.80 12,228.80 11,834.60 11,257.10
Other Short-term Investments 815.00 1,070.80 1,140.60 1,102.00 1,132.80
Net Investments 638.90 653.50 668.10 658.70 635.20
Total Investments 14,567.30 14,552.00 14,429.70 13,983.70 13,403.90
Cash & cash equivalent 1,867.10 1,749.30 1,490.40 1,274.20 1,254.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 11,417.30 11,404.90 11,035.20 10,887.90 10,935.00
Net Receivables - - - - -
Equity Securities Fv Ni 388.50 - - - 378.80
Deferred acquisition costs - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO - - - - -
Equipment/Property/Plant Net 433.70 418.80 419.20 409.80 392.50
Goodwill net 2,343.40 2,331.00 2,338.00 2,331.20 2,321.80
Intangibles 540.20 547.80 564.10 606.50 622.40
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes Receivable PR - - - 10.70 36.30
Other Assets 4,614.50 4,839.30 5,264.00 5,560.40 5,410.70
Deferred Policy Acquisition Costs DE1 8,507.70 7,908.40 7,598.90 7,172.60 6,712.70
Discontinued operations - - - - -
Variable Interest Entity Consolidated Carrying Amount Assets 2,020.10 - - - 1,685.40
Total Assets 44,291.20 43,751.50 43,139.50 42,237.00 41,089.30
LIABILITIES
Reinsurance Payable LI 358.50 345.20 321.80 319.30 330.90
Reserve For Losses And Loss Adjustment Expenses - - - - -
Funds Held Under Reinsurance Agreements Liability 319.40 - - - 272.00
Deferred Gain On Disposal Of Businesses - - - - 53.10
Obligation Under Securities Lending - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 5,446.20 5,509.00 5,320.70 5,211.80 5,001.10
Obligation to Return Securities Received as Collateral - - - - -
Shortterm debt - - - - -
Other current liabilities 319.40 287.90 308.00 339.40 325.10
Accrued Income Taxes TA - - - - -
Liabilities related to separate accounts - - - - -
Discontinued operations - - - - -
Long-term debt 2,006.90 2,006.30 2,007.30 2,006.60 2,006.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Funds held under reinsurance - - - - -
Unearned premiums - - - - -
Separate Accounts, Liability LI 1,839.70 1,747.20 1,831.30 1,801.10 1,609.70
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 28,638.40 28,165.50 27,590.10 27,087.10 26,682.60
Total Liabilities 38,609.10 38,061.10 37,379.20 36,765.30 35,955.40
SHAREHOLDER'S EQUITY
Common Stock Value 1.60 1.60 1.60 1.60 1.60
Treasury Stock Value -5,267.30 -5,158.50 -5,093.10 -5,043.00 -4,992.40
Additional Paid In Capital Common Stock 4,537.70 4,524.50 4,509.20 4,496.00 4,495.60
Retained Earnings / Accumulated Deficit 5,966.40 5,882.90 5,980.90 5,879.70 5,759.70
Other Equity 411.50 405.20 328.70 103.40 -155.40
Common Stockholder's Equity 5,649.90 5,655.70 5,727.30 5,437.70 5,109.10
Preferred Stockholder's Equity 2.90 2.90 2.90 2.90 2.90
Noncontrolling interests & other 29.30 31.80 30.10 31.10 21.90
Total Stockholder's Equity 5,682.10 5,690.40 5,760.30 5,471.70 5,133.90
Liabilities & Stockholder's Equity 44,291.20 43,751.50 43,139.50 42,237.00 41,089.30






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