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Phoenix Companies Inc  (PNX)
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    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Phoenix Companies Inc Balance Sheet Quarterly

PNX


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
ASSETS
Marketable Securities 12,986.90 12,372.70 12,761.60 12,715.40 250.80
Other Short-term Investments AS 55.00 164.80 229.50 174.60 -
Net Investments - - - - 541.70
Total Investments 16,227.50 15,707.20 16,138.80 16,112.40 16,612.10
Cash & cash equivalent 514.40 627.30 465.20 557.30 347.50
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 862.00 769.90 795.20 744.20 181.20
Notes Receivable, Current - - - - -
Derivative Asset AS1 118.50 103.50 67.10 104.10 140.20
Disposal Group, Including Discontinued Operation, Assets AS 38.90 42.80 44.80 44.90 45.60
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 2,390.70 2,382.50 2,350.50 2,360.70 2,363.90
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - 28.70
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent 3,287.60 3,477.50 3,428.50 3,748.80 3,805.90
Discontinued Operations, Noncurrent - - - - -
Total Assets 21,327.20 21,091.90 21,288.40 21,595.80 21,933.20
LIABILITIES
Accounts Payable - - - - -
Dividend Obligations - - - - 977.20
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 12,524.50 12,342.70 12,350.40 12,387.10 12,496.80
Financial Instruments - - - - 4,084.60
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 371.80 378.90 378.90 378.90 378.90
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total 359.20 361.60 369.30 374.10 376.90
Separate Accounts, Liability LI 2,413.60 2,536.40 2,533.20 2,855.20 2,969.40
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 35.70 37.80 39.80 39.90 40.60
Other liabilities, Noncurrent 5,492.10 5,260.70 5,381.80 5,345.50 336.20
Total Liabilities 21,196.90 20,918.10 21,053.40 21,380.70 21,660.60
SHAREHOLDER'S EQUITY
Common Stock Value 0.10 0.10 0.10 0.10 0.10
Treasury Stock Value -182.90 -182.90 -182.90 -182.90 -182.90
Additional Paid In Capital Common Stock 2,633.00 2,632.90 2,632.80 2,632.80 2,632.80
Retained Earnings / Accumulated Deficit -2,065.50 -2,022.70 -2,001.30 -1,985.60 -1,963.00
Other Equity -261.00 -266.20 -235.50 -265.20 -236.60
Noncontrolling interests & other 6.60 12.60 21.80 15.90 22.20
Total Stockholder's Equity 130.30 173.80 235.00 215.10 272.60
Liabilities & Stockholder's Equity 21,327.20 21,091.90 21,288.40 21,595.80 21,933.20






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