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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 $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 46,781.00 43,968.00 46,070.00 47,381.00 46,583.00
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 6,802.00 6,793.00 6,852.00 6,891.00 7,010.00
Net Investments 731.00 645.00 648.00 617.00 566.00
Total Investments 59,751.00 56,701.00 58,803.00 59,842.00 58,948.00
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 7,476.00 7,438.00 7,429.00 7,615.00 7,675.00
Net Receivables - - - - -
Deferred acquisition costs - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Total loans net -27.00 -25.00 -24.00 -24.00 -22.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles 198.00 199.00 201.00 203.00 241.00
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverable - - - - -
Income Taxes - - - - -
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent 1,988.00 2,042.00 2,096.00 2,150.00 2,200.00
Discontinued operations - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,952.00 1,580.00 1,954.00 2,004.00 1,344.00
Total Assets 90,817.00 85,466.00 89,844.00 91,178.00 86,442.00
LIABILITIES
Accounts payable - - - - -
Policyholder Account Balances - - - - -
Liability For Unpaid Claims And Claims Adjustment Expense Gross - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 57,655.00 51,740.00 56,443.00 57,558.00 38,064.00
Future annuity contract benefits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Discontinued operations - - - - -
Long-term debt 1,584.00 1,602.00 1,601.00 1,600.00 1,611.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 4,509.00 4,244.00 4,533.00 4,479.00 4,417.00
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - 2.00 2.00 7.00 8.00
Other longterm liabilities 76,389.00 70,740.00 75,441.00 76,867.00 69,667.00
Total Liabilities 82,482.00 76,588.00 81,577.00 82,953.00 75,703.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Treasury Stock Value -3,063.00 -3,028.00 -2,947.00 -2,833.00 -2,764.00
Additional Paid In Capital Common Stock 11,884.00 11,877.00 11,869.00 11,863.00 11,869.00
Retained Earnings / Accumulated Deficit 1,213.00 1,426.00 1,398.00 1,259.00 3,098.00
Other Equity -2,555.00 -2,220.00 -2,861.00 -2,858.00 -2,220.00
Noncontrolling interests & other 855.00 822.00 807.00 793.00 755.00
Total Stockholder's Equity 8,335.00 8,878.00 8,267.00 8,225.00 10,739.00
Liabilities & Stockholder's Equity 90,817.00 85,466.00 89,844.00 91,178.00 86,442.00






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