Fixed maturity securities: |
Bonds available for sale, at fair value (amortized cost: 2011 - $239,090; 2010 - $220,669) |
Bond trading securities, at fair value |
14.77B |
Equity securities: |
Common and preferred stock available for sale, at fair value (cost: 2011 - $1,758; 2010 - $2,571) |
1.54B |
Common and preferred stock trading, at fair value |
498M |
Mortgage and other loans receivable, net of allowance (portion measured at fair value: 2011 - $115; 2010 - $143) |
Flight equipment primarily under operating leases, net of accumulated depreciation |
Other invested assets (portion measured at fair value: 2011 - $22,923; 2010 - $21,356) |
25.75B |
Short-term investments (portion measured at fair value: 2011 - $11,369; 2010 - $23,860) |
Total investments |
346.37B |
Cash |
2.5B |
Accrued investment income |
2.61B |
Premiums and other receivables, net of allowance |
11.61B |
Reinsurance assets, net of allowance |
Deferred policy acquisition costs |
10.54B |
Derivative assets, at fair value |
Other assets, including restricted cash of $3,752 in 2011 and $30,232 in 2010 (portion measured at fair value: 2011 - $0; 2010 - $14) |
11.55B |
Separate account assets, at fair value |
82.63B |
Assets held for sale |
Total assets |
514.57B |
Liabilities: |
Liability for unpaid claims and claims adjustment expense |
Unearned premiums |
21.05B |
Future policy benefits for life and accident and health insurance contracts |
Policyholder contract deposits (portion measured at fair value: 2011 - $406; 2010 - $445) |
132.81B |
Other policyholder funds |
4.42B |
Current and deferred income taxes |
Derivative liabilities, at fair value |
Other liabilities (portion measured at fair value: 2011 - $1,705; 2010 - $2,619) |
27.98B |
Federal Reserve Bank of New York credit facility (see Note 1) |
Other long-term debt (portion measured at fair value: 2011 - $11,250; 2010 - $12,143) |
Separate account liabilities |
82.63B |
Liabilities held for sale |
Total liabilities |
425.4B |
Commitments, contingencies and guarantees (see Note 11) |
0 |
Redeemable noncontrolling interests (see Note 1): |
Nonvoting, callable, junior preferred interests held by Department of the Treasury |
Other |
Total redeemable noncontrolling interests |
AIG shareholders' equity (see Note 1): |
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2011 - 1,904,632,947; 2010 - 147,124,067 |
4.77B |
Treasury stock, at cost; 2011 - 6,672,586; 2010 - 6,660,908 shares of common stock |
-38.52B |
Additional paid-in capital |
81.28B |
Accumulated deficit |
32.08B |
Accumulated other comprehensive income |
9.06B |
Total AIG shareholders' equity |
88.66B |
Non-redeemable noncontrolling interests (see Note 1): |
Nonvoting, callable, junior and senior preferred interests held by Federal Reserve Bank of New York |
Other (including $195 and $204 associated with businesses held for sale in 2011 and 2010, respectively) |
Total non-redeemable noncontrolling interests |
502M |
Total equity |
89.17B |
Total liabilities and equity |
514.57B |
Series E |
AIG shareholders' equity (see Note 1): |
Preferred stock |
Series F |
AIG shareholders' equity (see Note 1): |
Preferred stock |
Series C |
AIG shareholders' equity (see Note 1): |
Preferred stock |