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Ameriprise Financial Inc   (AMP)
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   Industry Investment Services
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Ameriprise Financial Inc Balance Sheet Quarterly

AMP


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total - - 1,997.00 - -
Net Investments 1,569.00 1,612.00 2,851.00 2,229.00 2,343.00
Total Investments 51,995.00 51,376.00 48,608.00 44,524.00 40,072.00
Cash & cash equivalent 7,010.00 7,343.00 8,386.00 6,964.00 7,819.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Reinsurance Recoverables AS - - 4,300.00 - -
Federal Home Loan Bank Stock FE - - - - -
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO - - 861.00 - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 103,406.00 108,325.00 99,734.00 103,820.00 102,465.00
Deferred, Prepaid and Other Assets, Noncurrent 2,725.00 2,737.00 2,754.00 3,160.00 2,998.00
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS - - - - -
Receivables 14,800.00 15,064.00 15,378.00 15,779.00 16,008.00
Total Assets 165,136.00 169,781.00 166,640.00 158,468.00 153,354.00
LIABILITIES
Deposits LI 36,109.00 35,578.00 33,944.00 30,775.00 28,137.00
Accounts Payable and Accrued Liabilities LI 2,307.00 2,195.00 2,027.00 2,242.00 2,058.00
Payroll - - - - -
Short-term Debt DE1 - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Future policy benefits claims - - - - -
Discontinued operations - - - - -
Long-term debt 3,557.00 3,557.00 3,560.00 2,821.00 2,822.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 72,354.00 76,874.00 75,941.00 73,962.00 71,722.00
Deferred income taxes - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 85,400.00 85,270.00 82,995.00 78,072.00 75,553.00
Total Liabilities 161,311.00 165,701.00 162,496.00 154,855.00 150,097.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.00 3.00 3.00 3.00 3.00
Treasury Stock Value - - -23,683.00 - -22,560.00
Additional Paid In Capital Common Stock 9,744.00 9,670.00 9,612.00 9,517.00 9,434.00
Retained Earnings / Accumulated Deficit 21,670.00 20,941.00 20,197.00 19,531.00 19,174.00
Other Equity -27,592.00 -26,534.00 -1,985.00 -25,438.00 -2,794.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,825.00 4,080.00 4,144.00 3,613.00 3,257.00
Liabilities & Stockholder's Equity 165,136.00 169,781.00 166,640.00 158,468.00 153,354.00






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