Assurant Inc Balance Sheet Quarterly
AIZ
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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