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National Western Life Group Inc   (NWLI)
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    Sector • Financial    Industry • Life Insurance
   Industry • Life Insurance
   Sector • Financial
 

National Western Life Group Inc Balance Sheet Annual

NWLI


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New: More NWLI's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018		 (Dec 31 2017)
2017		 (Dec 31 2016)
2016
ASSETS
Marketable Securities 10,770.92 10,463.19 10,231.31 3,059.61 3,060.36
Other Short-term Investments 332.52 272.42 203.18 208.25 174.53
Net Investments 104.11 62.09 56.85 51.83 53.95
Total Investments 11,432.21 11,058.89 10,578.24 10,817.85 10,627.45
Cash & cash equivalent 581.06 253.53 131.98 217.62 51.25
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 88.32 93.30 96.34 96.82 99.25
Notes Receivable, Current - - - - -
Equity Securities Fv Ni 17.74 - - - -
Derivative Asset AS1 132.82 157.59 14.68 194.73 120.64
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 74.08 80.01 54.72 56.41 58.70
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 10.41 - 17.93 - -
Other Assets 1,947.29 186.16 196.09 22.16 102.50
Deferred Policy Acquisition Costs DE1 382.08 723.97 841.70 819.51 835.19
Discontinued Operations, Noncurrent - - - - -
Total Assets 14,648.27 12,553.45 11,931.69 12,225.09 11,894.98
LIABILITIES
Accounts Payable - - - - -
Market Risk Benefit Liability Amount - 39.91 - - -
Deferred Income Tax Liabilities Net - - - - -
Liability for Future Policy Benefits, Life LI 898.10 838.74 135.44 135.90 136.78
Other Policyholder Funds 138.48 127.61 135.69 128.01 143.39
Shortterm Debt - - - - -
Other Liabilities 0.00 - - - -
Accrued Income Taxes TA - 3.75 - 2.70 0.79
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 - - 39.38 25.41 64.99
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 11,071.94 9,415.20 9,720.40 10,100.91 9,827.20
Total Liabilities 12,108.52 10,425.20 10,030.91 10,392.92 10,173.15
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 2,102.58 2,026.38 1,896.04 1,776.14 1,669.52
Other Equity 395.42 60.11 -37.01 14.28 10.55
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,539.75 2,128.24 1,900.78 1,832.17 1,721.83
Liabilities & Stockholder's Equity 14,648.27 12,553.45 11,931.69 12,225.09 11,894.98






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