Assurant Inc Balance Sheet Quarterly
AIZ
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
IV. Quarter (Dec. 31, 2014) |
(Sep. 30, 2014) III. Quarter |
(June 30. 2014) II. Quarter |
(March 31, 2014) I. Quarter |
(Dec 31 2013) IV. Quarter |
ASSETS |
Available-for-sale Securities, Debt Securities MA |
- |
- |
- |
- |
11,845.45 |
Other Short-term Investments |
- |
- |
- |
- |
1,757.49 |
Net Investments |
14,759.92 |
14,811.11 |
14,771.32 |
14,389.20 |
589.40 |
Total Investments |
- |
- |
- |
- |
14,244.02 |
Cash & cash equivalent |
1,411.27 |
1,398.87 |
1,105.91 |
1,717.18 |
1,717.18 |
Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
Accounts receivable |
1,340.20 |
1,294.87 |
1,129.27 |
1,080.17 |
983.17 |
Other Receivables |
- |
- |
- |
- |
6,977.49 |
Net Receivables |
- |
- |
- |
- |
- |
Deferred acquisition costs |
3,277.81 |
3,257.30 |
3,158.03 |
3,128.93 |
3,090.64 |
Disposal Group, Including Discontinued Operation, Assets AS |
- |
- |
- |
- |
- |
Other current assets |
- |
- |
- |
- |
- |
Income Taxes |
- |
- |
- |
- |
- |
Loans, Gross, Insurance Policy LO |
6,149.71 |
6,002.27 |
5,824.37 |
5,752.13 |
51.68 |
Equipment/Property/Plant Net |
274.42 |
262.12 |
255.51 |
253.63 |
253.63 |
Goodwill net |
816.82 |
804.88 |
785.45 |
784.56 |
784.56 |
Intangibles |
416.51 |
419.83 |
396.73 |
408.19 |
354.64 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Long-term recivables |
- |
- |
- |
- |
- |
Income Taxes Receivable PR |
- |
48.22 |
- |
- |
- |
Other Assets |
354.38 |
374.78 |
324.80 |
258.94 |
260.81 |
Deferred Policy Acquisition Costs DE1 |
1,872.09 |
1,942.94 |
1,916.99 |
1,941.75 |
5,070.68 |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
30,673.13 |
30,617.17 |
29,668.39 |
29,714.69 |
29,714.69 |
LIABILITIES |
Reinsurance Payable LI |
1,793.51 |
1,816.19 |
1,672.74 |
1,662.35 |
106.93 |
Reserve For Losses And Loss Adjustment Expenses |
- |
- |
- |
- |
- |
Funds Held Under Reinsurance Agreements Liability |
- |
- |
- |
- |
- |
Deferred Gain On Disposal Of Businesses |
- |
- |
- |
- |
- |
Obligation Under Securities Lending |
- |
- |
- |
- |
- |
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities |
596.99 |
584.71 |
463.13 |
429.64 |
5,051.72 |
Obligation to Return Securities Received as Collateral |
3,577.96 |
3,553.84 |
3,449.83 |
3,389.37 |
95.21 |
Shortterm debt |
- |
- |
- |
- |
- |
Other current liabilities |
110.51 |
131.77 |
78.59 |
106.93 |
176.09 |
Accrued Income Taxes TA |
- |
- |
- |
- |
3.37 |
Liabilities related to separate accounts |
1,872.09 |
1,942.94 |
1,916.99 |
1,941.75 |
1,858.70 |
Discontinued operations |
- |
- |
- |
- |
- |
Long-term debt |
1,171.01 |
1,170.93 |
1,170.86 |
1,638.12 |
1,638.12 |
Long-term convertible |
- |
- |
- |
- |
- |
Other Long-term debt |
- |
- |
- |
- |
- |
Funds held under reinsurance |
78.71 |
78.71 |
79.37 |
76.78 |
70.88 |
Unearned premiums |
6,784.09 |
6,690.89 |
6,610.70 |
6,662.67 |
6,455.34 |
Separate Accounts, Liability LI |
8,813.70 |
8,785.34 |
8,671.71 |
8,646.57 |
1,941.75 |
Deferred Tax Liabilities, Net LI |
347.67 |
324.92 |
266.53 |
132.52 |
129.15 |
Disposal Group, Including Discontinued Operation, Liabilities LI |
88.36 |
92.01 |
95.65 |
99.31 |
103.38 |
Other longterm liabilities |
95.97 |
95.22 |
96.00 |
95.21 |
15,738.88 |
Total Liabilities |
25,330.57 |
25,267.47 |
24,572.10 |
24,881.21 |
24,881.21 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
- |
- |
- |
- |
1.48 |
Treasury Stock Value |
- |
- |
- |
- |
-3,098.24 |
Additional Paid In Capital Common Stock |
- |
- |
- |
- |
3,087.53 |
Retained Earnings / Accumulated Deficit |
- |
- |
- |
- |
4,415.88 |
Other Equity |
- |
- |
- |
- |
426.83 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
5,342.56 |
5,349.71 |
5,096.29 |
4,833.48 |
4,833.48 |
Liabilities & Stockholder's
Equity |
30,673.13 |
30,617.17 |
29,668.39 |
29,714.69 |
29,714.69 |
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