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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 Inc Balance Sheet Quarterly

NWLI




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 3,174.26 10,463.19 10,633.93 10,717.46 10,763.41
Short-term Investments - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 276.08 272.42 224.05 214.30 205.37
Net Investments 66.15 62.09 62.04 62.21 68.17
Total Investments 10,624.89 11,058.89 11,126.11 11,183.35 11,208.30
Cash & cash equivalent 352.22 253.53 171.51 140.80 91.94
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Accrued Investment Income Receivable AC 95.78 93.30 98.62 98.56 105.65
Notes Receivable, Current - - - - -
- 23.59 - - -
Derivative Asset AS1 24.34 157.59 106.36 89.90 71.00
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 78.04 80.01 80.27 80.16 81.16
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 13.28 - 11.35 9.94 -
Other Assets 312.98 186.16 228.55 257.68 296.88
Deferred Policy Acquisition Costs DE1 782.90 723.97 736.83 752.57 793.94
Discontinued Operations, Noncurrent - - - - -
Total Assets 12,284.42 12,553.45 12,559.59 12,612.95 12,648.88
LIABILITIES
Accounts Payable - - - - -
30.44 39.91 - - -
Liability for Future Policy Benefits, Life LI 842.55 838.74 832.86 827.69 828.19
Policyholder Funds 134.58 127.61 129.72 141.73 148.81
Shortterm Debt - - - - -
Other Liabilities - - - - -
Accrued Income Taxes TA - 3.75 - - 1.28
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
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 9,246.38 9,415.20 9,457.70 9,540.91 9,645.99
Total Liabilities 10,253.94 10,425.20 10,467.94 10,557.80 10,665.98
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 2,009.48 2,026.38 1,989.92 1,969.93 1,936.24
Other Equity -20.75 60.11 59.98 43.46 4.91
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,030.48 2,128.24 2,091.65 2,055.15 1,982.90
Liabilities & Stockholder's Equity 12,284.42 12,553.45 12,559.59 12,612.95 12,648.88




             
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