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Allstate Corp  (ALL)
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Allstate Balance Sheet Quarterly

ALL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 39,989.00 42,825.00 40,594.00 66,354.00 66,551.00
Marketable securities - - - - -
Other Short-term Investments 7,180.00 6,302.00 6,919.00 11,875.00 9,214.00
Net Investments 3,286.00 3,311.00 3,042.00 3,689.00 3,805.00
Total Investments 61,840.00 62,570.00 60,076.00 94,237.00 91,197.00
Cash & cash equivalent 690.00 656.00 709.00 377.00 370.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 8,745.00 8,496.00 8,268.00 7,079.00 7,225.00
Net Receivables - - - - -
Equity Securities Fv Ni 3,807.00 3,059.00 3,154.00 4,710.00 4,395.00
Assets held sale - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 36,803.00 36,969.00 36,829.00 - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 965.00 1,026.00 1,002.00 1,057.00 1,076.00
Goodwill net 3,389.00 3,349.00 3,350.00 2,544.00 2,544.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverables net - - - - -
Deferred Tax Assets, Net AS - - - - -
Other long term assets total 16,408.00 15,203.00 15,448.00 15,993.00 15,677.00
Deferred Policy Acquisition Costs and Value of Business Acquired, Total 4,600.00 4,374.00 4,129.00 4,700.00 4,661.00
Assets Held For Sale At Carrying Value - - - - -
Reinsurance And Indemnification Recoverables Net 10,442.00 9,497.00 9,645.00 9,220.00 9,097.00
Total Assets 133,440.00 132,643.00 129,811.00 125,987.00 122,750.00
LIABILITIES
Accounts payable - - - - -
Claim Payments Outstanding 1,179.00 1,040.00 951.00 957.00 1,013.00
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 34,549.00 32,876.00 32,633.00 40,378.00 40,746.00
Contractholder funds - - - - -
Shortterm debt - - - - -
Other current liabilities 1,179.00 1,040.00 951.00 957.00 1,013.00
Unearned premiums - - - - -
Claim payments outstanding - - - - -
Dividends payable - - - - -
Long-term debt 7,980.00 7,996.00 7,996.00 7,825.00 6,635.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total def. income & other liab. - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI - - - 3,344.00 3,064.00
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 32,421.00 32,775.00 33,383.00 - -
Other longterm liabilities 30,604.00 29,764.00 28,056.00 43,266.00 44,029.00
Total Liabilities 106,733.00 104,451.00 103,019.00 95,770.00 95,487.00
SHAREHOLDER'S EQUITY
Preferred Stock Including Additional Paid In Capital 1,970.00 2,170.00 2,170.00 1,970.00 1,970.00
Common Stock Value 9.00 9.00 9.00 9.00 9.00
Treasury Stock Value -33,604.00 -32,394.00 -31,886.00 -31,331.00 -31,338.00
Additional Paid In Capital Common Stock 3,700.00 3,668.00 3,596.00 3,498.00 3,453.00
Retained Earnings / Accumulated Deficit 52,736.00 52,464.00 51,107.00 52,767.00 50,336.00
Other Equity 1,918.00 2,290.00 1,823.00 3,304.00 2,833.00
Noncontrolling interests & other -22.00 -15.00 -27.00 - -
Total Stockholder's Equity 26,707.00 28,192.00 26,792.00 30,217.00 27,263.00
Liabilities & Stockholder's Equity 133,440.00 132,643.00 129,811.00 125,987.00 122,750.00




       
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