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Genworth Financial Inc   (GNW)
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    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Genworth Financial Inc Balance Sheet Quarterly

GNW


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Marketable Securities 61,796.00 60,469.00 66,266.00 65,045.00 63,750.00
Marketable securities - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 6,879.00 6,755.00 6,743.00 6,880.00 6,917.00
Net Investments 2,260.00 1,759.00 2,253.00 2,402.00 2,473.00
Total Investments 73,018.00 70,959.00 77,240.00 76,480.00 75,322.00
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 24,151.00 24,235.00 24,264.00 24,349.00 24,446.00
Net Receivables - - - - -
Deferred acquisition costs - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Total loans net 2,050.00 1,944.00 1,947.00 2,122.00 2,154.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles 151.00 155.00 200.00 209.00 223.00
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverable - - - - -
Income Taxes - - - - -
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent 7,414.00 7,279.00 7,610.00 7,323.00 7,254.00
Discontinued operations - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,214.00 1,964.00 107.00 250.00 286.00
Reinsurance Recoverables Gross 16,716.00 16,788.00 - - -
Reinsurance Recoverables Allowance -50.00 -44.00 - - -
Total Assets 100,650.00 98,558.00 105,747.00 104,925.00 103,637.00
LIABILITIES
Accounts payable - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 42,165.00 40,634.00 42,695.00 41,995.00 41,463.00
Future annuity contract benefits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Discontinued operations - - - - -
Long-term debt 2,924.00 2,922.00 3,548.00 3,570.00 2,817.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 6,202.00 6,032.00 6,081.00 5,700.00 5,536.00
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 346.00 360.00 597.00 565.00 653.00
Other longterm liabilities 33,849.00 33,852.00 37,006.00 37,863.00 38,080.00
Total Liabilities 85,486.00 83,800.00 89,927.00 89,693.00 88,549.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Treasury Stock Value -2,700.00 -2,700.00 -2,700.00 -2,700.00 -2,700.00
Additional Paid In Capital Common Stock 12,018.00 12,011.00 12,008.00 11,997.00 11,996.00
Retained Earnings / Accumulated Deficit 2,011.00 1,771.00 1,584.00 1,317.00 899.00
Other Equity 3,834.00 3,675.00 4,425.00 4,141.00 4,447.00
Noncontrolling interests & other - - 502.00 476.00 445.00
Total Stockholder's Equity 15,164.00 14,758.00 15,820.00 15,232.00 15,088.00
Liabilities & Stockholder's Equity 100,650.00 98,558.00 105,747.00 104,925.00 103,637.00




       
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