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Equitable Holdings Inc   (EQH)
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    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

Equitable Holdings Inc Balance Sheet Quarterly

EQH


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
ASSETS
Trading Securities, Debt TR 1,340.00 1,057.00 1,009.00 873.00 828.00
Net Investments 6,590.00 7,587.00 7,008.00 6,114.00 5,666.00
Total Investments 102,620.00 102,173.00 97,209.00 97,722.00 96,223.00
Cash & cash equivalent 10,357.00 8,239.00 6,096.00 7,693.00 5,018.00
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 1,808.00 1,837.00 2,017.00 2,053.00 2,203.00
Reinsurance Recoverables on Paid Losses 8,387.00 8,352.00 8,271.00 8,395.00 8,453.00
Notes Receivable, Current - - - - -
Other Equity Investments 3,502.00 3,384.00 3,272.00 3,264.00 3,179.00
Deferred Income Tax Assets Net 2,063.00 2,050.00 2,035.00 1,726.00 1,294.00
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 745.00 565.00 681.00 - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 4,191.00 4,158.00 4,089.00 4,061.00 4,028.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 143,760.00 138,294.00 128,974.00 136,707.00 133,855.00
Deferred, Prepaid and Other Assets, Noncurrent 6,804.00 6,705.00 6,599.00 6,512.00 6,419.00
Discontinued Operations, Noncurrent - - - - -
Total Assets 285,577.00 276,814.00 260,252.00 269,006.00 261,500.00
LIABILITIES
Accounts Payable 2,162.00 2,201.00 2,321.00 2,526.00 2,595.00
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 18,346.00 18,595.00 17,101.00 18,308.00 17,626.00
Financial Instruments - - - - -
Short-term Debt DE1 - 254.00 - - 751.00
Other Liabilities - - - - -
Taxes Payable, Total - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 3,821.00 3,820.00 3,820.00 3,819.00 3,819.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Notes Issued By Consolidated Variable Interest Entity Fair Value Option 1,580.00 1,559.00 1,541.00 1,484.00 1,169.00
Separate Accounts, Liability LI 133,735.00 127,251.00 117,577.00 123,898.00 119,752.00
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 239.00 153.00 216.00 129.00 158.00
Other liabilities, Noncurrent 143,036.00 140,432.00 134,722.00 135,369.00 131,687.00
Total Liabilities 280,831.00 271,656.00 256,335.00 263,215.00 255,416.00
SHAREHOLDER'S EQUITY
Preferred Stock and Additional Paidin Capital Value Issued - - - 1,562.00 1,562.00
Common Stock Value 5.00 5.00 3.00 4.00 4.00
Additional Paid In Capital Common Stock 2,322.00 2,328.00 2,308.00 2,297.00 2,298.00
Retained Earnings / Accumulated Deficit 10,110.00 10,243.00 11,163.00 10,325.00 9,806.00
Other Equity -9,673.00 -8,958.00 -10,829.00 -9,459.00 -8,812.00
Noncontrolling interests & other 991.00 770.00 636.00 531.00 613.00
Total Stockholder's Equity 3,755.00 4,388.00 3,281.00 5,260.00 5,471.00
Liabilities & Stockholder's Equity 285,577.00 276,814.00 260,252.00 269,006.00 261,500.00






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