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Midwest Holding Inc (MDWT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Midwest Holding Inc to Sep 30 2022 helps illustrate how Sep 30 2023's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent197.80
Available-for-sale Securities, Debt Securities MA3,361.75
Other Receivables72.63
Notes, Loans and Financing Receivable, Net, Current AC6.50
204.42
Derivative Asset AS126.56
Equipment/Property/Plant Net1.72
Intangibles0.00
Long-term investments126.78
Financial Instruments7.70
Tax Assets, Noncurrent6.65
Deferred Policy Acquisition Costs DE169.47
Total Assets2,624.25
Liabilities
Deposit Contracts, Liabilities DE0.00
Liability for Future Policy Benefits LI11.53
Financial Instruments4.53
Short-term Debt0.00
Long-term debt25.00
Accrued Income Taxes, Noncurrent6.65
Other liabilities, Noncurrent0.00
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves0.00
Total Liabilities2,602.30
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.18
Additional Paid In Capital Common Stock138.12
Retained Earnings / Accumulated Deficit-67.36
Accumulated Other Comprehensive Income-66.89
Other Equity-66.89
Common Stockholder's Equity3.70
Non-controlling interests & other18.25
Total Stockholder's Equity21.95
Liabilities & Stockholder's Equity2,624.25
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About Midwest Holding Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001558370-23-018843

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.