Investments |
Fixed maturities, at fair value |
Equity securities, at fair value |
Commercial mortgage loans |
Policy loans |
1.44B |
Real estate |
Other long-term investments |
1.41B |
Short-term investments |
997M |
Total investments |
27.1B |
Cash and cash equivalents |
3.22B |
Accrued investment income |
Premiums, accounts and notes receivable, net |
3.58B |
Reinsurance recoverables |
6.54B |
Deferred policy acquisition costs |
1.88B |
Property and equipment |
1.56B |
Deferred income taxes, net |
Goodwill |
6.01B |
Other assets, including other intangibles |
2.61B |
Separate account assets |
8.16B |
Total assets |
60.76B |
Liabilities |
Contractholder deposit funds |
8.47B |
Future policy benefits |
10.04B |
Unpaid claims and claim expenses |
Health Care medical claims payable |
2.55B |
Unearned premiums and fees |
1.18B |
Total insurance and contractholder liabilities |
27.13B |
Accounts payable, accrued expenses and other liabilities |
Short-term debt |
Long-term debt |
Separate account liabilities |
8.16B |
Total liabilities |
46.71B |
Shareholders' Equity |
Common stock (par value per share, $0.25; shares issued, 351) |
74M |
Additional paid-in capital |
2.88B |
Net unrealized appreciation, fixed maturities |
Net unrealized appreciation, equity securities |
Net unrealized depreciation, derivatives |
Net translation of foreign currencies |
Postretirement benefits liability adjustment |
Accumulated other comprehensive loss |
-715M |
Retained earnings |
13.49B |
Less treasury stock, at cost |
-1.76B |
Total shareholders' equity |
13.97B |
Noncontrolling interest |
8M |
Total equity |
13.98B |
Total liabilities and equity |
60.76B |
Shareholders' Equity Per Share |
54.43 |