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Midwest Holding Inc   (MDWT)
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    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Midwest Holding Inc Balance Sheet Quarterly

MDWT


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 1,048.08 894.47 765.01 683.30 656.78
Net Investments 78.57 71.17 55.48 35.29 47.02
Total Investments 1,380.87 1,208.85 1,058.73 975.53 942.84
Cash & cash equivalent 208.66 128.96 144.68 142.01 81.49
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 24.28 42.78 47.48 52.56 50.23
Notes, Loans and Financing Receivable, Net, Current AC 6.19 6.11 6.04 5.96 5.89
204.42 193.90 174.13 183.20 168.18
Derivative Asset AS1 11.84 7.19 14.61 23.02 17.26
Disposal Group, Including Discontinued Operation, Assets AS - - - - 1.07
Other Current Assets - 193.90 174.13 183.20 168.18
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 1.99 1.82 0.57 0.39 0.12
Goodwill net - - - - -
Intangibles 0.70 0.70 0.70 0.70 0.70
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 39.38 33.16 28.29 24.53 24.04
Discontinued Operations, Noncurrent - - - - -
Total Assets 1,686.07 1,435.98 1,301.90 1,219.92 1,107.63
LIABILITIES
Deposit Contracts, Liabilities DE 1,537.58 1,283.66 1,148.09 1,075.44 960.51
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves - - - - 12.39
Policy Liabilities - - - - -
Liability for Future Policy Benefits LI 12.95 12.88 12.90 12.94 5.58
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - 12.39
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - 1.06
Other liabilities, Noncurrent 1,646.20 74.94 61.72 45.78 47.96
Total Liabilities 1,646.20 1,371.48 1,222.71 1,134.16 1,027.50
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Treasury Stock Value -0.18 -0.18 -0.18 -0.18 -0.18
Additional Paid In Capital Common Stock 138.17 138.84 138.48 138.45 136.24
Retained Earnings / Accumulated Deficit -53.28 -60.71 -69.97 -70.16 -63.18
Other Equity -52.94 -25.88 -7.58 2.63 7.24
Noncontrolling interests & other 8.09 12.41 18.43 15.00 -
Total Stockholder's Equity 39.87 64.50 79.19 85.76 80.13
Liabilities & Stockholder's Equity 1,686.07 1,435.98 1,301.90 1,219.92 1,107.63






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