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National Western Life Group, Inc.  (NWLI)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

National Western Life Group Balance Sheet Quarterly

NWLI




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Marketable Securities 10,633.93 10,717.46 10,763.41 10,231.31 10,246.82
Short-term Investments - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 224.05 214.30 205.37 203.18 200.88
Net Investments 62.04 62.21 68.17 56.85 54.86
Total Investments 11,126.11 11,183.35 11,208.30 10,578.24 10,713.13
Cash & cash equivalent 171.51 140.80 91.94 131.98 155.38
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Accrued Investment Income Receivable AC 98.62 98.56 105.65 96.34 101.06
Notes Receivable, Current - - - - -
- - - 17.49 -
Derivative Asset AS1 106.36 89.90 71.00 14.68 136.44
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 80.27 80.16 81.16 54.72 54.47
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 11.35 9.94 - 17.93 -
Other Assets 228.55 257.68 296.88 196.09 88.76
Deferred Policy Acquisition Costs DE1 736.83 752.57 793.94 841.70 842.60
Discontinued Operations, Noncurrent - - - - -
- - - 133.71 -
Total Assets 12,559.59 12,612.95 12,648.88 11,931.69 12,091.84
LIABILITIES
Accounts Payable - - - - -
Liability for Future Policy Benefits, Life LI 832.86 827.69 828.19 135.44 135.52
Policyholder Funds 129.72 141.73 148.81 135.69 129.53
Shortterm Debt - - - - -
Other Liabilities - - - - -
Accrued Income Taxes TA - - 1.28 - 2.01
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 - - - - -
Deferred Tax Liabilities, Net LI 47.67 47.47 41.71 39.38 18.36
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 9,457.70 9,540.91 9,645.99 9,720.40 9,923.41
Total Liabilities 10,467.94 10,557.80 10,665.98 10,030.91 10,208.82
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 41.72 41.72 41.72 41.72 41.72
Retained Earnings / Accumulated Deficit 1,989.92 1,969.93 1,936.24 1,896.04 1,875.54
Other Equity 59.98 43.46 4.91 -37.01 -34.27
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,091.65 2,055.15 1,982.90 1,900.78 1,883.02
Liabilities & Stockholder's Equity 12,559.59 12,612.95 12,648.88 11,931.69 12,091.84




             
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