Ameriprise Financial Inc (AMP) |
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Ameriprise Financial Inc Balance Sheet Quarterly
AMP
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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