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American National Group Inc   (ANAT)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

American National Group Inc Balance Sheet Quarterly

ANAT


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 9,473.06 8,380.25 8,573.08 8,068.80 7,397.79
Other Short-term Investments AS 1,217.04 1,840.73 536.62 917.58 1,212.34
Net Investments 132.00 125.80 123.34 102.39 94.32
Cash & cash equivalent 1,195.76 1,930.88 504.47 427.15 459.09
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 457.30 459.62 443.76 403.15 444.29
Notes Receivable, Current - - - - -
Mortgage Loans On Real Estate 6,896.49 7,088.98 7,277.80 7,473.70 7,475.86
84.97 135.43 2,383.48 2,340.51 2,164.15
5,155.72 5,199.33 5,002.98 5,028.93 5,141.09
925.46 928.41 926.15 926.24 938.19
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 14,044.44 14,313.92 16,404.94 16,363.55 16,242.52
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 365.12 365.21 364.96 365.86 369.53
Debt Securities Held To Maturity Net Of Allowance For Credit Loss 981.80 961.76 814.53 594.17 523.23
Equipment/Property/Plant Net 143.04 137.47 133.45 129.14 125.81
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - 23.91 10.46 -
Other Assets 15,017.24 15,261.54 17,305.56 17,252.32 17,117.01
Deferred, Prepaid and Other Assets, Noncurrent 2,872.24 2,818.83 2,709.33 2,701.87 2,629.65
Discontinued Operations, Noncurrent - - - - -
25,231.65 25,025.91 26,002.94 25,818.16 25,316.49
Total Assets 30,872.79 31,320.32 30,718.47 30,378.71 29,849.82
LIABILITIES
Accounts Payable - - - - -
- - - - 250.00
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 44.79 45.72 47.02 47.72 48.81
Other Policyholder Funds 372.14 379.55 363.73 363.06 355.90
Notes Payable, Current NO - - - - -
Other Liabilities - 0.00 - - 250.00
Taxes Payable, Total 356.58 321.93 - - 24.50
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 158.35 149.25 150.38 151.50 152.61
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total 78.08 79.09 81.27 70.95 65.70
Deferred Income Tax Liabilities Net 92.87 200.51 516.33 528.78 478.47
Separate Accounts, Liability LI 1,237.91 1,320.70 1,260.43 1,272.25 1,207.75
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 21,906.38 22,022.04 22,061.84 21,704.19 21,233.07
Total Liabilities 24,154.23 24,318.26 23,964.66 23,609.67 23,338.34
SHAREHOLDER'S EQUITY
Common Stock Value 0.27 0.27 0.27 0.27 0.27
Additional Paid In Capital Common Stock 47.78 47.76 47.74 47.72 47.70
Retained Earnings / Accumulated Deficit 6,886.00 6,799.28 6,571.20 6,542.20 6,336.27
Other Equity -224.81 147.05 127.16 171.85 119.96
Noncontrolling interests & other 9.32 7.69 7.44 6.99 7.28
Total Stockholder's Equity 6,718.56 7,002.06 6,753.81 6,769.04 6,511.48
Liabilities & Stockholder's Equity 30,872.79 31,320.32 30,718.47 30,378.71 29,849.82




       
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