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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 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(June 30. 2015)
II. Quarter
(March 31, 2015)
I. Quarter
(Dec. 31, 2014)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 58,507.00 61,124.00 615.00 735.00 685.00
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 6,170.00 6,133.00 - - -
Net Investments 2,309.00 2,773.00 71,408.00 74,225.00 73,238.00
Total Investments 69,128.00 72,184.00 - - -
Cash & cash equivalent 5,965.00 3,666.00 4,100.00 5,158.00 4,918.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 17,898.00 17,961.00 - - -
Net Receivables - - - - -
Variable Interest Entity Carrying Amount Of Commercial Mortgage Loans 161.00 - 411.00 - -
Other Invested Assets - - 4,819.00 - -
Variable Interest Entity Carrying Amount Of Other Invested Assets 413.00 - 377.00 - -
Deferred acquisition costs - - 4,896.00 4,918.00 5,042.00
Disposal Group, Including Discontinued Operation, Assets AS 127.00 1,206.00 - - -
Other current assets - - - - -
Income Taxes - - - - -
Total loans net 1,568.00 1,567.00 - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - 14.00 15.00 15.00 16.00
Intangibles 357.00 284.00 286.00 227.00 272.00
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverable - - 17,297.00 17,339.00 17,346.00
Income Taxes - - - - -
Other Assets - - 625.00 650.00 633.00
Deferred, Prepaid and Other Assets, Noncurrent 12,281.00 12,330.00 8,702.00 9,064.00 9,208.00
Discontinued operations - - 1,220.00 - -
Total Assets 106,431.00 108,222.00 109,164.00 112,331.00 111,358.00
LIABILITIES
Accounts payable - - - - -
Policyholder Account Balances - - 26,345.00 - -
Liability For Unpaid Claims And Claims Adjustment Expense Gross - - 7,620.00 - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 36,475.00 36,472.00 7,990.00 8,030.00 8,043.00
Future annuity contract benefits - - 62,285.00 62,634.00 61,958.00
Shortterm debt - - 2,166.00 2,188.00 2,215.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - 3,431.00 3,731.00 3,986.00
Discontinued operations - - 862.00 - -
Long-term debt 4,570.00 4,601.00 4,607.00 4,601.00 4,639.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - 8,702.00 9,064.00 9,208.00
Employee benefit plans - - - - -
Variable Interest Entity Carrying Amount Of Borrowings 179.00 - 396.00 - -
Separate Accounts, Liability LI 7,883.00 7,893.00 - - -
Deferred Tax Liabilities, Gross DE - 201.00 258.00 1,103.00 908.00
Disposal Group, Including Discontinued Operation, Liabilities LI 127.00 854.00 - - -
Other longterm liabilities 42,739.00 42,785.00 3,136.00 3,899.00 3,604.00
Total Liabilities 91,794.00 92,806.00 93,437.00 95,250.00 94,561.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 - - -
Treasury Stock Value -2,700.00 -2,700.00 - - -
Additional Paid In Capital Common Stock 11,949.00 11,944.00 - - -
Retained Earnings / Accumulated Deficit 564.00 856.00 - - -
Other Equity 3,010.00 3,478.00 - - -
Noncontrolling interests & other 1,813.00 1,837.00 2,037.00 1,757.00 1,874.00
Total Stockholder's Equity 14,637.00 15,416.00 13,690.00 15,324.00 14,923.00
Liabilities & Stockholder's Equity 106,431.00 108,222.00 109,164.00 112,331.00 111,358.00






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