| Fixed maturity securities: |
| Bonds available for sale, at fair value (amortized cost: 2011 - $239,090; 2010 - $220,669) |
270.25B |
| Bond trading securities, at fair value |
23.86B |
| Equity securities: |
| Common and preferred stock available for sale, at fair value (cost: 2011 - $1,758; 2010 - $2,571) |
3.11B |
| Common and preferred stock trading, at fair value |
696M |
| 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) |
28.97B |
| Short-term investments (portion measured at fair value: 2011 - $11,369; 2010 - $23,860) |
23.34B |
| Total investments |
369.7B |
| Cash |
1.23B |
| Accrued investment income |
3.09B |
| Premiums and other receivables, net of allowance |
15.31B |
| Reinsurance assets, net of allowance |
| Deferred policy acquisition costs |
7.97B |
| Derivative assets, at fair value |
3.29B |
| Other assets, including restricted cash of $3,752 in 2011 and $30,232 in 2010 (portion measured at fair value: 2011 - $0; 2010 - $14) |
10.07B |
| Separate account assets, at fair value |
61.06B |
| Assets held for sale |
31.82B |
| Total assets |
548.88B |
| Liabilities: |
| Liability for unpaid claims and claims adjustment expense |
85.77B |
| Unearned premiums |
24.2B |
| Future policy benefits for life and accident and health insurance contracts |
| Policyholder contract deposits (portion measured at fair value: 2011 - $406; 2010 - $445) |
121.86B |
| Other policyholder funds |
5.73B |
| Current and deferred income taxes |
| Derivative liabilities, at fair value |
3.71B |
| Other liabilities (portion measured at fair value: 2011 - $1,705; 2010 - $2,619) |
33.11B |
| 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) |
45.27B |
| Separate account liabilities |
61.06B |
| Liabilities held for sale |
27.16B |
| Total liabilities |
448.31B |
| 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 |
388M |
| 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 |
-13.92B |
| Additional paid-in capital |
80.46B |
| Accumulated deficit |
16.38B |
| Accumulated other comprehensive income |
11.84B |
| Total AIG shareholders' equity |
99.52B |
| 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 |
663M |
| Total equity |
100.18B |
| Total liabilities and equity |
548.88B |
| 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 |
