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Allstate Corp  (ALL)
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Allstate Balance Sheet Quarterly

ALL




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
II. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 64,448.00 59,044.00 64,513.00 62,224.00 62,359.00
Marketable securities - - - - -
Other Short-term Investments 10,118.00 9,073.00 4,694.00 4,687.00 4,681.00
Net Investments 3,918.00 4,005.00 3,904.00 3,856.00 3,786.00
Total Investments 89,637.00 88,362.00 89,307.00 86,491.00 84,121.00
Cash & cash equivalent 547.00 338.00 587.00 599.00 551.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 6,972.00 7,072.00 16,534.00 16,305.00 16,189.00
Net Receivables - - - - -
Equity Securities Fv Ni 4,212.00 8,162.00 - - -
Assets held sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 1,100.00 1,145.00 1,092.00 1,058.00 1,047.00
Goodwill net 2,544.00 2,545.00 2,545.00 2,547.00 2,547.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverables net - - - - -
Deferred Tax Assets, Net AS - - - - -
Other long term assets total 15,783.00 15,789.00 6,325.00 6,707.00 6,709.00
Deferred, Prepaid and Other Assets, Noncurrent 4,683.00 4,699.00 4,683.00 4,667.00 4,670.00
Assets Held For Sale At Carrying Value - - - - -
Reinsurance And Indemnification Recoverables Net - 9,211.00 - - -
Reinsurance And Indemnification Recoverables Net - 9,211.00 - - -
Reinsurance And Indemnification Recoverables Net - 9,211.00 - - -
Reinsurance And Indemnification Recoverables Net 9,290.00 - - - -
Reinsurance And Indemnification Recoverables Net 9,290.00 - - - -
Total Assets 121,266.00 119,950.00 121,073.00 118,374.00 115,834.00
LIABILITIES
Accounts payable - - - - -
Claim Payments Outstanding 882.00 929.00 - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 39,897.00 40,012.00 40,454.00 40,442.00 39,744.00
Contractholder funds - - - - -
Shortterm debt - - - - -
Other current liabilities 882.00 929.00 952.00 915.00 891.00
Unearned premiums - - - - -
Claim payments outstanding - - - - -
Dividends payable - - - - -
Long-term debt 6,634.00 6,631.00 6,630.00 6,628.00 6,453.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total def. income & other liab. - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 2,906.00 3,044.00 2,942.00 3,058.00 3,050.00
Deferred Tax Liabilities, Net LI - 1,154.00 1,079.00 997.00 817.00
Liabilities Of Assets Held For Sale - - - - -
Other longterm liabilities 43,961.00 42,182.00 42,876.00 41,858.00 41,461.00
Total Liabilities 94,280.00 93,952.00 94,933.00 93,898.00 92,416.00
SHAREHOLDER'S EQUITY
Preferred Stock Including Additional Paid In Capital 1,970.00 2,248.00 3,052.00 1,930.00 1,930.00
Common Stock Value 9.00 9.00 9.00 9.00 9.00
Treasury Stock Value -30,542.00 -29,746.00 -29,063.00 -28,500.00 -28,042.00
Additional Paid In Capital Common Stock 3,541.00 3,463.00 3,511.00 3,477.00 3,291.00
Retained Earnings / Accumulated Deficit 49,380.00 48,074.00 46,527.00 45,803.00 45,148.00
Defined Benefit Plan and Other - - -3.00 -3.00 -3.00
Other Equity 2,628.00 1,950.00 2,107.00 1,760.00 1,085.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 26,986.00 25,998.00 26,140.00 24,476.00 23,418.00
Liabilities & Stockholder's Equity 121,266.00 119,950.00 121,073.00 118,374.00 115,834.00




       
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