American Equity Investment Life Holding Quarterly Balance Sheets Chart
Quarterly
|
Annual
American Equity Investment Life Holding Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-03-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-03-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2005-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale fixed maturity securities, at fair value | 48,931,000,000 | 49,290,000,000 | 47,292,000,000 | 45,683,000,000 | 46,480,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 1,238,000,000 | 1,086,000,000 | 1,142,000,000 | 1,522,000,000 | 1,200,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans on real estate, at amortized cost | 11,254,000,000 | 11,675,000,000 | 12,117,000,000 | 11,866,000,000 | 12,042,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
private loans, at amortized cost | 8,120,000,000 | 6,147,000,000 | 5,732,000,000 | 2,725,000,000 | 1,724,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
real estate and real estate partnerships | 5,944,000,000 | 4,998,000,000 | 6,474,000,000 | 6,329,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
investment funds | 3,038,000,000 | 3,037,000,000 | 3,015,000,000 | 2,661,000,000 | 2,642,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
policy loans | 257,000,000 | 265,000,000 | 274,000,000 | 277,000,000 | 401,000,000 | 428,000 | 419,000 | 391,000 | |||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at estimated fair value | 4,067,000,000 | 8,017,000,000 | 4,177,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other invested assets | 1,999,000,000 | 2,175,000,000 | 2,014,000,000 | 1,142,000,000 | 955,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total investments | 84,848,000,000 | 86,690,000,000 | 80,755,000,000 | 76,024,000,000 | 73,718,000,000 | 44,997,839,000 | 48,227,024,000 | 44,587,107,000 | 51,518,774,000 | 51,418,338,000 | 51,325,298,000 | 51,419,837,000 | 54,537,816,000 | 58,548,706,000 | 60,376,504,000 | 52,297,360,000 | 53,639,708,000 | 52,399,272,000 | 53,605,414,000 | 56,997,923,000 | 55,849,082,000 | 52,078,355,000 | 56,877,573,000 | 56,723,956,000 | 54,785,405,000 | 52,204,775,000 | 50,618,366,000 | 49,027,082,000 | 49,657,594,000 | 48,853,133,000 | 47,925,152,000 | 46,032,216,000 | 44,757,568,000 | 41,643,945,000 | 37,230,628,000 | 37,617,667,000 | 35,981,858,000 | 34,610,052,000 | 33,072,633,000 | 31,988,223,000 | 29,053,075,000 | 29,245,856,000 | 26,047,028,000 | 25,427,245,000 | 24,034,739,000 | 23,395,348,000 | 21,247,635,000 | 20,784,812,000 | 16,459,146,000 | 12,112,858,000 | 11,385,464,000 | 11,103,796,000 | |
cash and cash equivalents | 12,104,000,000 | 7,520,000,000 | 11,330,000,000 | 13,873,000,000 | 13,895,000,000 | 13,495,847,000 | 9,772,586,000 | 10,188,438,000 | 5,000,657,000 | 2,777,852,000 | 1,919,669,000 | 1,808,132,000 | 1,287,225,000 | 1,933,899,000 | 4,508,982,000 | 12,684,793,000 | 11,524,265,000 | 11,087,125,000 | 9,095,522,000 | 2,656,632,000 | 2,408,635,000 | 1,833,099,000 | 2,293,392,000 | 1,138,737,000 | 1,215,967,000 | 1,115,890,000 | 1,129,242,000 | 1,259,722,000 | 723,784,000 | 1,285,662,000 | 1,574,913,000 | 1,172,748,000 | 791,266,000 | 707,177,000 | 733,814,000 | 293,764,000 | 701,514,000 | 788,800,000 | 1,464,533,000 | 679,172,000 | 746,889,000 | 882,097,000 | 2,397,434,000 | 1,407,830,000 | 2,527,113,000 | 572,314,000 | 949,484,000 | 746,737,000 | 704,166,000 | 22,243,000 | 29,949,000 | 35,627,000 | 61,100 |
accrued investment income | 735,000,000 | 764,000,000 | 761,000,000 | 688,000,000 | 684,000,000 | 431,105,000 | 459,332,000 | 443,642,000 | 488,396,000 | 497,425,000 | 497,851,000 | 516,649,000 | 492,539,000 | 483,902,000 | 445,097,000 | 413,370,000 | 397,393,000 | 410,112,000 | 398,082,000 | 452,647,000 | 450,290,000 | 472,667,000 | 472,826,000 | 497,291,000 | 480,664,000 | 497,464,000 | 481,999,000 | 447,550,000 | 454,519,000 | 439,182,000 | 416,482,000 | 424,144,000 | 397,773,000 | 393,333,000 | 343,172,000 | 358,241,000 | 326,559,000 | 340,215,000 | 304,041,000 | 322,818,000 | 287,692,000 | 298,341,000 | 276,875,000 | 244,644,000 | 236,622,000 | 212,792,000 | 215,457,000 | 197,648,000 | 131,248,000 | 73,384,000 | 68,323,000 | 69,042,000 | |
deferred policy acquisition costs, deferred sales inducements and value of business acquired | 11,051,000,000 | 10,783,000,000 | 10,631,000,000 | 8,376,000,000 | 8,355,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
premiums due and other receivables | 463,000,000 | 453,000,000 | 437,000,000 | 503,000,000 | 430,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
ceded unearned premiums | 173,000,000 | 129,000,000 | 132,000,000 | 165,000,000 | 166,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | 471,000,000 | 517,000,000 | 529,000,000 | 288,000,000 | 233,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverables and deposit assets | 9,835,000,000 | 9,943,000,000 | 10,055,000,000 | 18,015,000,000 | 15,261,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 167,000,000 | 172,000,000 | 175,000,000 | 187,000,000 | 189,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 1,557,000,000 | 1,569,000,000 | 1,545,000,000 | 1,599,000,000 | 1,612,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 783,000,000 | 783,000,000 | 783,000,000 | 754,000,000 | 754,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 2,836,000,000 | 2,858,000,000 | 2,745,000,000 | 1,885,000,000 | 2,055,000,000 | 821,281,000 | 768,928,000 | 847,047,000 | 829,831,000 | 702,937,000 | 543,128,000 | 714,186,000 | 678,605,000 | 255,245,000 | 232,490,000 | 449,961,000 | 60,816,000 | 76,247,000 | 70,198,000 | 46,448,000 | 43,592,000 | 65,101,000 | 47,571,000 | 31,765,000 | 53,380,000 | 164,365,000 | 234,796,000 | 168,506,000 | 175,006,000 | 185,106,000 | 178,882,000 | 175,926,000 | 173,726,000 | 106,538,000 | 177,781,000 | 436,349,000 | 280,396,000 | 283,427,000 | 357,946,000 | 412,020,000 | 307,406,000 | 311,076,000 | 88,901,000 | 215,384,000 | 104,435,000 | 58,867,000 | 108,067,000 | 114,983,000 | 66,057,000 | 42,925,000 | 69,866,000 | 33,523,000 | 14,101 |
separate account assets | 1,322,000,000 | 1,253,000,000 | 1,343,000,000 | 1,302,000,000 | 1,266,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 126,345,000,000 | 123,434,000,000 | 121,221,000,000 | 123,659,000,000 | 118,618,000,000 | 80,779,523,000 | 79,918,302,000 | 76,712,897,000 | 77,645,425,000 | 74,495,726,000 | 73,926,141,000 | 70,184,997,000 | 71,663,266,000 | 74,899,344,000 | 78,349,109,000 | 78,317,963,000 | 73,882,299,000 | 72,677,666,000 | 71,389,674,000 | 68,665,076,000 | 68,608,296,000 | 65,549,556,000 | 69,696,552,000 | 68,329,993,000 | 66,371,304,000 | 64,482,164,000 | 63,448,998,000 | 61,627,503,000 | 61,301,324,000 | 60,379,715,000 | 59,635,590,000 | 57,548,610,000 | 56,053,472,000 | 51,262,936,000 | 46,247,482,000 | 45,388,715,000 | 43,989,734,000 | 42,953,529,000 | 42,003,696,000 | 40,544,496,000 | 37,288,550,000 | 36,852,969,000 | 34,597,773,000 | 33,133,602,000 | 33,038,533,000 | 29,875,937,000 | 28,566,771,000 | 27,834,876,000 | 22,507,750,000 | 15,800,678,000 | 14,990,123,000 | 14,778,961,000 | 1,029,028 |
american national group inc. and subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||||
condensed consolidated statements of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits | 10,029,000,000 | 9,629,000,000 | 9,170,000,000 | 7,179,000,000 | 7,227,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
policyholders’ account balances | 86,934,000,000 | 84,606,000,000 | 83,079,000,000 | 82,413,000,000 | 80,489,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
policy and contract claims | 1,910,000,000 | 1,908,000,000 | 1,867,000,000 | 1,903,000,000 | 1,880,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
market risk benefits | 4,227,000,000 | 4,066,000,000 | 3,655,000,000 | 3,725,000,000 | 3,276,000,000 | 524,598,000 | 479,694,000 | 346,515,000 | 234,470,000 | 230,304,000 | |||||||||||||||||||||||||||||||||||||||||||
unearned premium reserve | 869,000,000 | 944,000,000 | 1,044,000,000 | 1,164,000,000 | 1,177,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
due to related parties | 72,000,000 | 108,000,000 | 80,000,000 | 43,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other policyholder funds | 397,000,000 | 357,000,000 | 347,000,000 | 348,000,000 | 343,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 200,000,000 | 196,000,000 | 189,000,000 | 179,000,000 | 657,000,000 | 496,552,000 | 496,425,000 | 496,250,000 | 496,101,000 | 495,955,000 | 495,811,000 | 495,668,000 | 495,528,000 | 495,388,000 | 495,251,000 | 495,116,000 | 494,982,000 | 494,850,000 | 494,720,000 | 494,464,000 | 494,339,000 | 494,215,000 | 393,482,000 | 422,163,000 | 421,919,000 | 421,679,000 | 475,295,000 | 474,361,000 | 521,758,000 | 303,126,000 | 313,043,000 | 306,696,000 | 303,595,000 | 300,567,000 | 340,552,000 | 337,239,000 | 334,000,000 | 317,957,000 | 264,848,000 | 266,383,000 | 269,736,000 | 264,626 | |||||||||||
long term borrowings | 2,953,000,000 | 2,959,000,000 | 2,957,000,000 | 2,959,000,000 | 2,476,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
funds withheld for reinsurance liabilities | 3,171,000,000 | 3,197,000,000 | 3,321,000,000 | 8,812,000,000 | 8,731,000,000 | 8,811,816,000 | 8,596,373,000 | 8,139,724,000 | 7,565,295,000 | 6,984,409,000 | 6,577,426,000 | 3,235,894,000 | 2,936,366,000 | 3,003,062,000 | 3,124,740,000 | ||||||||||||||||||||||||||||||||||||||
other liabilities | 4,044,000,000 | 4,166,000,000 | 4,141,000,000 | 3,650,000,000 | 1,839,000,000 | 3,647,641,000 | 3,172,554,000 | 2,655,213,000 | 3,885,208,000 | 2,034,523,000 | 1,656,509,000 | 1,461,534,000 | 1,465,040,000 | 1,773,869,000 | 2,079,977,000 | 5,862,955,000 | 1,739,130,000 | 2,024,400,000 | 1,668,025,000 | 1,108,521,000 | 829,710,000 | 400,325,000 | 2,145,676,000 | 1,664,781,000 | 1,669,078,000 | 1,298,979,000 | 1,842,035,000 | 1,327,261,000 | 1,455,826,000 | 1,637,546,000 | 1,600,926,000 | 1,362,166,000 | 1,090,896,000 | 623,095,000 | 834,020,000 | 900,127,000 | 1,009,361,000 | 1,004,210,000 | 1,101,357,000 | 969,297,000 | 1,061,137,000 | 1,135,668,000 | 817,841,000 | 635,533,000 | 1,412,369,000 | 614,465,000 | 662,555,000 | 968,782,000 | 803,934,000 | 100,160,000 | 92,198,000 | 78,129,000 | 14,326 |
separate account liabilities | 1,322,000,000 | 1,253,000,000 | 1,343,000,000 | 1,302,000,000 | 1,266,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 116,128,000,000 | 113,389,000,000 | 111,193,000,000 | 113,677,000,000 | 109,361,000,000 | 77,607,950,000 | 76,870,528,000 | 74,636,352,000 | 75,050,384,000 | 71,866,917,000 | 70,735,685,000 | 66,974,369,000 | 67,779,880,000 | 69,727,174,000 | 72,025,982,000 | 71,942,755,000 | 67,586,564,000 | 66,748,906,000 | 64,814,958,000 | 62,546,342,000 | 63,546,237,000 | 62,026,799,000 | 65,126,433,000 | 64,203,277,000 | 62,873,829,000 | 61,542,627,000 | 60,959,702,000 | 59,200,678,000 | 58,754,334,000 | 57,617,048,000 | 56,984,182,000 | 55,112,379,000 | 53,761,877,000 | 49,028,620,000 | 44,339,720,000 | 43,061,995,000 | 41,849,858,000 | 40,978,453,000 | 40,089,886,000 | 38,889,547,000 | 35,846,474,000 | 35,122,740,000 | 32,882,820,000 | 31,555,951,000 | 31,664,949,000 | 28,516,400,000 | 27,527,239,000 | 26,873,699,000 | 21,699,850,000 | 15,198,975,000 | 14,395,057,000 | 14,278,760,000 | 509,670 |
equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 25,000 per share liquidation preference; 20,000 shares authorized; issued and outstanding: 2025 - no shares 2024 - 16,000 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 25,000 per share liquidation preference; 12,000 shares authorized; issued and outstanding: 2025 - 12,000 shares 2024 - 12,000 shares | 296,000,000 | 296,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series d; par value 1 per share; 25,000 per share liquidation preference; 12,000 shares authorized; issued and outstanding: 2025 - 12,000 shares 2024 - no shares | 292,000,000 | 292,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 7,547,000,000 | 7,571,000,000 | 7,569,000,000 | 6,942,000,000 | 6,935,000,000 | 1,073,079,000 | 1,071,103,000 | 1,071,907,000 | 1,055,963,000 | 1,045,453,000 | 1,325,316,000 | 1,362,022,000 | 1,507,601,000 | 1,689,606,000 | 1,614,374,000 | 1,609,039,000 | 1,604,535,000 | 1,687,669,000 | 1,681,127,000 | 1,510,987,000 | 1,508,171,000 | 1,215,464,000 | 1,212,311,000 | 820,362,000 | 817,997,000 | 815,088,000 | 807,310,000 | 804,094,000 | 798,835,000 | 783,116,000 | 778,376,000 | 775,834,000 | 770,344,000 | 635,732,000 | 524,246,000 | 521,203,000 | 513,218,000 | 541,882,000 | 538,472,000 | 542,003,000 | 512,613,000 | 504,470,000 | 493,797,000 | 482,563,000 | 470,079,000 | 464,768,000 | 463,245,000 | 459,498,000 | 388,917,000 | 389,644,000 | 380,173,000 | 379,107 | |
accumulated other comprehensive income, net of taxes | 664,000,000 | 670,000,000 | 340,000,000 | 1,481,000,000 | 445,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 1,283,000,000 | 1,133,000,000 | 1,356,000,000 | 709,000,000 | 1,005,000,000 | 5,184,527,000 | 4,852,448,000 | 5,328,362,000 | 4,863,124,000 | 4,518,680,000 | 3,914,124,000 | 3,974,069,000 | 3,672,387,000 | 3,322,726,000 | 2,767,422,000 | 2,716,654,000 | 2,574,707,000 | 2,640,320,000 | 2,368,555,000 | 2,403,676,000 | 1,742,426,000 | 1,995,805,000 | 1,768,764,000 | 1,575,918,000 | 1,538,558,000 | 1,519,968,000 | 1,521,420,000 | 1,352,092,000 | 1,258,189,000 | 1,231,126,000 | 1,174,169,000 | 1,147,223,000 | 1,093,284,000 | 986,310,000 | 917,943,000 | 835,098,000 | 829,195,000 | 812,993,000 | 745,178,000 | 708,434,000 | 623,691,000 | 503,578,000 | 450,353,000 | 458,182,000 | 439,423,000 | 386,169,000 | 399,237,000 | 380,963,000 | 327,215,000 | 225,206,000 | 190,690,000 | 158,914,000 | 112,030 |
non-controlling interests | 135,000,000 | 83,000,000 | 78,000,000 | 165,000,000 | 187,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 10,217,000,000 | 10,045,000,000 | 10,028,000,000 | 9,982,000,000 | 9,257,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 126,345,000,000 | 123,434,000,000 | 121,221,000,000 | 123,659,000,000 | 118,618,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
consolidated statements of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate, at cost and real estate partnerships | 4,992,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 25,000 per share liquidation preference; 20,000 shares authorized; issued and outstanding: 2024 - 16,000 shares 2023 - no shares | 389,000,000 | 389,000,000 | 389,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 25,000 per share liquidation preference; 12,000 shares authorized; issued and outstanding: 2024 - 12,000 shares 2023 - no shares | 296,000,000 | 296,000,000 | 296,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 3,674,000,000 | 1,945,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities, available for sale, at fair value | 32,044,379,000 | 34,780,482,000 | 32,084,932,000 | 38,680,457,000 | 39,555,624,000 | 39,804,617,000 | 41,087,911,000 | 45,323,775,000 | 49,662,120,000 | 51,305,943,000 | 45,738,097,000 | 46,659,256,000 | 45,690,341,000 | 47,538,893,000 | 51,700,743,000 | 50,738,792,000 | 47,704,867,000 | 51,580,490,000 | 51,854,384,000 | 50,171,303,000 | 48,037,107,000 | ||||||||||||||||||||||||||||||||
mortgage loans on real estate | 7,281,831,000 | 7,537,594,000 | 7,494,983,000 | 7,373,609,000 | 7,199,225,000 | 6,949,027,000 | 6,601,445,000 | 6,228,616,000 | 5,734,872,000 | 5,687,998,000 | 4,288,742,000 | 4,299,945,000 | 4,290,602,000 | 4,165,489,000 | 3,926,699,000 | 3,958,233,000 | 3,668,625,000 | 3,448,793,000 | 3,212,075,000 | 3,083,675,000 | 3,049,998,000 | 2,892,155,000 | 2,794,382,000 | 2,699,637,000 | 2,611,426,000 | 2,553,391,000 | 2,506,991,000 | 2,480,956,000 | 2,471,435,000 | 2,450,676,000 | 2,433,757,000 | 2,434,580,000 | 2,474,306,000 | 2,543,810,000 | 2,584,583,000 | 2,583,703,000 | 2,591,897,000 | 2,724,321,000 | 2,732,093,000 | 2,756,392,000 | 2,838,893,000 | 2,798,233,000 | 2,730,841,000 | 2,461,975,000 | 1,771,625,000 | 1,652,757,000 | 1,573,201,000 | ||||||
real estate investments | 1,363,604,000 | 1,334,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
limited partnerships and limited liability companies | 1,066,273,000 | 1,089,591,000 | 1,763,551,000 | 1,649,959,000 | 1,657,415,000 | 1,266,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||
derivative instruments | 1,617,000,000 | 1,207,288,000 | 733,784,000 | 1,131,597,000 | 684,033,000 | 431,727,000 | 196,656,000 | 200,781,000 | 642,413,000 | 1,277,480,000 | 990,033,000 | 1,459,965,000 | 1,509,892,000 | 1,310,954,000 | 874,741,000 | 672,958,000 | 207,265,000 | 1,355,989,000 | 963,081,000 | 888,208,000 | 755,866,000 | 1,290,387,000 | 847,243,000 | 847,741,000 | 1,235,125,000 | 1,086,624,000 | 1,033,552,000 | 830,519,000 | 387,469,000 | 503,953,000 | 610,764,000 | 731,113,000 | 744,033,000 | 905,688,000 | 790,396,000 | 629,135,000 | 719,683,000 | 577,784,000 | 476,699,000 | 558,610,000 | 171,905,000 | 537,920,000 | 622,106,000 | 497,469,000 | 412,289,000 | 381,601,000 | 180,213,000 | ||||||
other investments | 1,624,752,000 | 2,277,822,000 | 1,207,672,000 | 1,412,939,000 | 1,157,162,000 | 1,817,085,000 | 2,636,152,000 | 2,112,169,000 | 1,999,113,000 | 1,767,144,000 | 1,021,226,000 | 962,305,000 | 908,437,000 | 590,078,000 | 495,740,000 | 479,099,000 | 497,598,000 | 492,301,000 | 694,416,000 | 642,219,000 | 361,804,000 | 536,594,000 | 508,932,000 | 481,825,000 | 328,299,000 | 314,421,000 | 309,429,000 | 308,774,000 | 290,556,000 | 285,743,000 | 285,177,000 | 286,726,000 | 283,924,000 | 221,459,000 | 213,706,000 | 208,635,000 | 193,714,000 | 196,779,000 | 201,757,000 | 115,594,000 | 112,876,000 | 26,030,000 | 23,357,000 | 15,565,000 | |||||||||
coinsurance deposits | 14,743,795,000 | 14,582,728,000 | 14,628,884,000 | 14,247,284,000 | 13,710,877,000 | 13,208,399,000 | 8,848,418,000 | 8,600,297,000 | 8,713,069,000 | 8,850,608,000 | 8,733,096,000 | 4,441,950,000 | 4,646,406,000 | 4,844,927,000 | 4,886,705,000 | 4,962,859,000 | 4,933,992,000 | 5,115,013,000 | 5,072,015,000 | 5,029,374,000 | 4,995,744,000 | 5,017,255,000 | 4,936,037,000 | 4,871,912,000 | 4,758,417,000 | 4,710,650,000 | 4,630,422,000 | 4,639,492,000 | 3,586,871,000 | 3,101,189,000 | 3,101,783,000 | 3,044,342,000 | 3,080,282,000 | 3,085,340,000 | 3,028,367,000 | 2,944,726,000 | 2,941,816,000 | 2,913,273,000 | 2,895,212,000 | 2,902,172,000 | 2,759,735,000 | 2,699,158,000 | 2,657,102,000 | 2,420,411,000 | |||||||||
deferred policy acquisition costs | 3,184,757,000 | 3,070,280,000 | 2,933,304,000 | 2,842,615,000 | 2,772,175,000 | 3,562,075,000 | 3,878,343,000 | 3,474,319,000 | 2,840,938,000 | 2,222,769,000 | 2,193,889,000 | 2,310,931,000 | 2,470,851,000 | 2,045,812,000 | 2,163,003,000 | 2,920,793,000 | 3,615,101,000 | 2,923,454,000 | 2,883,599,000 | 2,805,568,000 | 3,127,669,000 | 3,318,733,000 | 3,210,749,000 | 3,039,311,000 | 2,757,130,000 | 2,721,596,000 | 2,839,557,000 | 2,905,377,000 | 2,667,185,000 | 2,522,277,000 | 2,021,990,000 | 2,058,556,000 | 2,132,926,000 | 2,040,084,000 | 2,210,694,000 | 2,147,252,000 | 1,803,498,000 | 1,639,791,000 | 1,677,770,000 | 1,820,153,000 | 1,638,087,000 | 1,825,392,000 | 1,827,090,000 | 1,611,704,000 | 1,183,229,000 | 1,088,890,000 | 1,117,495,000 | ||||||
deferred sales inducements | 2,440,714,000 | 2,367,224,000 | 2,257,064,000 | 2,134,254,000 | 2,044,349,000 | 2,593,350,000 | 2,649,102,000 | 2,380,288,000 | 1,957,518,000 | 1,546,073,000 | 1,545,494,000 | 1,466,217,000 | 1,587,653,000 | 1,328,857,000 | 1,426,945,000 | 1,937,083,000 | 2,414,533,000 | 1,966,723,000 | 1,952,353,000 | 1,943,534,000 | 2,199,588,000 | 2,384,161,000 | 2,324,912,000 | 2,219,597,000 | 2,054,494,000 | 2,042,889,000 | 2,146,891,000 | 2,208,218,000 | 2,047,763,000 | 1,944,619,000 | 1,558,921,000 | 1,587,257,000 | 1,641,558,000 | 1,578,621,000 | 1,713,246,000 | 1,646,164,000 | 1,370,285,000 | 1,234,471,000 | 1,253,583,000 | 1,352,771,000 | 1,199,372,000 | 1,326,984,000 | 1,313,986,000 | 1,028,192,000 | 506,608,000 | 427,554,000 | 402,681,000 | ||||||
deferred income taxes | 115,245,000 | 152,652,000 | 425,398,000 | 293,466,000 | 290,648,000 | 220,873,000 | 246,492,000 | 76,936,000 | 219,013,000 | 541,972,000 | 426,176,000 | 483,631,000 | 376,895,000 | 564,003,000 | 512,428,000 | 229,757,000 | 90,384,000 | 9,328,000 | 151,988,000 | 250,734,000 | 221,632,000 | 159,601,000 | 35,524,000 | 64,074,000 | 126,706,000 | 168,578,000 | 101,098,000 | 172,114,000 | 74,149,000 | 76,269,000 | 73,564,000 | 189,956,000 | 153,701,000 | 33,313,000 | 60,528,000 | 21,386,000 | 185,152,000 | 192,518,000 | 86,826,000 | 83,630,000 | |||||||||||||
income taxes recoverable | 24,342,000 | 37,854,000 | 55,498,000 | 55,678,000 | 50,821,000 | 55,498,000 | 103,838,000 | 135,241,000 | 166,067,000 | 166,586,000 | 41,019,000 | 862,000 | 34,773,000 | 35,962,000 | 46,324,000 | 30,277,000 | 48,084,000 | 24,681,000 | 13,712,000 | 31,313,000 | 11,067,000 | 952,000 | 11,474,000 | 9,026,000 | 21,888,000 | 9,252,000 | 26,934,000 | 1,645,000 | 11,934,000 | 18,036,000 | 9,442,000 | 3,040,000 | 4,526,000 | ||||||||||||||||||||
american equity investment life holding company and subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated balance sheets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
policy benefit reserves | 60,980,242,000 | 60,901,641,000 | 60,226,094,000 | 59,856,677,000 | 59,019,189,000 | 61,118,134,000 | 61,137,017,000 | 62,280,575,000 | 63,730,995,000 | 65,477,778,000 | 64,810,504,000 | 64,555,597,000 | 63,519,546,000 | 61,768,246,000 | 60,109,669,000 | 61,669,232,000 | 60,619,047,000 | 61,893,945,000 | 61,348,138,000 | 60,203,010,000 | 58,995,947,000 | 57,992,164,000 | 56,859,540,000 | 56,072,140,000 | 54,935,694,000 | 53,903,497,000 | 52,701,412,000 | 51,637,026,000 | 47,456,425,000 | 42,494,314,000 | 41,037,401,000 | 39,802,861,000 | 38,790,456,000 | 37,876,044,000 | 36,731,438,000 | 33,635,600,000 | 32,937,308,000 | 30,980,046,000 | 29,896,751,000 | 29,255,621,000 | 26,917,463,000 | 25,940,513,000 | 24,983,321,000 | ||||||||||
other policy funds and contract claims | 182,342,000 | 188,856,000 | 196,299,000 | 202,251,000 | 306,359,000 | 512,790,000 | 266,425,000 | 522,763,000 | 425,308,000 | 226,844,000 | 229,199,000 | 233,987,000 | 234,468,000 | 240,904,000 | 242,159,000 | 244,186,000 | 248,178,000 | 256,105,000 | 259,939,000 | 263,691,000 | 266,560,000 | 271,765,000 | 276,768,000 | 280,072,000 | 284,149,000 | 287,381,000 | 293,094,000 | 298,347,000 | 314,068,000 | 342,878,000 | 353,741,000 | 365,819,000 | 377,341,000 | 391,979,000 | 402,895,000 | 440,217,000 | 447,301,000 | 457,162,000 | 434,142,000 | 418,818,000 | 375,368,000 | 318,420,000 | 268,676,000 | 132,572,000 | 122,353,000 | 128,579,000 | 128,621,000 | ||||||
notes and loan payable | 783,791,000 | 785,443,000 | 787,098,000 | 788,754,000 | 790,413,000 | 792,073,000 | 794,831,000 | 493,972,000 | 888,660,000 | 494,071,000 | 493,755,000 | ||||||||||||||||||||||||||||||||||||||||||
subordinated debentures | 79,200,000 | 79,107,000 | 79,017,000 | 78,927,000 | 78,839,000 | 78,753,000 | 78,668,000 | 78,584,000 | 78,502,000 | 78,421,000 | 78,342,000 | 78,264,000 | 78,187,000 | 78,112,000 | 78,037,000 | 77,964,000 | 77,893,000 | 157,265,000 | 243,311,000 | 243,200,000 | 243,090,000 | 242,875,000 | 242,770,000 | 242,667,000 | 242,145,000 | 242,045,000 | 241,949,000 | 241,853,000 | 241,550,000 | 246,345,000 | 246,293,000 | 246,243,000 | 246,193,000 | 246,145,000 | 246,097,000 | 245,958,000 | 245,913,000 | 245,825,000 | 256,122,000 | 268,574,000 | 268,552,000 | 268,512,000 | 268,473,000 | 268,383,000 | 268,298,000 | 268,489,000 | 261,487,000 | ||||||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 400,000 aggregate liquidation preference; 20,000 shares authorized; issued and outstanding: 2024 and 2023 - 16,000 shares | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 300,000 aggregate liquidation preference; 12,000 shares authorized; issued and outstanding: 2024 and 2023 - 12,000 shares | 12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2024 - 79,572,172 shares | 79,572,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -3,189,720,000 | -2,979,657,000 | -4,425,695,000 | -3,425,248,000 | -3,036,429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity attributable to american equity investment life holding company | 3,147,486,000 | 3,023,260,000 | 2,053,576,000 | 2,571,915,000 | 2,605,485,000 | 3,169,223,000 | 3,207,698,000 | 3,882,217,000 | 5,171,086,000 | ||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 24,087,000 | 24,514,000 | 22,969,000 | 23,126,000 | 23,324,000 | 21,233,000 | 2,930,000 | 1,169,000 | 1,084,000 | ||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 3,171,573,000 | 3,047,774,000 | 2,076,545,000 | 2,595,041,000 | 2,628,809,000 | 3,190,456,000 | 3,210,628,000 | 3,883,386,000 | 5,172,170,000 | 6,323,127,000 | 6,375,208,000 | 6,295,735,000 | 5,928,760,000 | 6,574,716,000 | 6,118,734,000 | 5,062,059,000 | 3,522,757,000 | 4,570,119,000 | 4,126,716,000 | 3,497,475,000 | 2,939,537,000 | 2,489,296,000 | 2,426,825,000 | 2,546,990,000 | 2,762,667,000 | 2,651,408,000 | 2,436,231,000 | 2,291,595,000 | 2,234,316,000 | 1,907,762,000 | 2,326,720,000 | 2,139,876,000 | 1,975,076,000 | 1,913,810,000 | 1,654,949,000 | 1,442,076,000 | 1,730,229,000 | 1,714,953,000 | 1,577,651,000 | 1,373,584,000 | 1,359,537,000 | 1,039,532,000 | 961,177,000 | 807,900,000 | |||||||||
total liabilities and stockholders' equity | 80,779,523,000 | 79,918,302,000 | 76,712,897,000 | 77,645,425,000 | 74,495,726,000 | 73,926,141,000 | 70,184,997,000 | 71,663,266,000 | 74,899,344,000 | 78,349,109,000 | 78,317,963,000 | 73,882,299,000 | 72,677,666,000 | 71,389,674,000 | 68,665,076,000 | 68,608,296,000 | 65,549,556,000 | 69,696,552,000 | 68,329,993,000 | 66,371,304,000 | 64,482,164,000 | 63,448,998,000 | 61,627,503,000 | 61,301,324,000 | 60,379,715,000 | 59,635,590,000 | 57,548,610,000 | 56,053,472,000 | 51,262,936,000 | 46,247,482,000 | 45,388,715,000 | 43,989,734,000 | 42,953,529,000 | 42,003,696,000 | 40,544,496,000 | 37,288,550,000 | 36,852,969,000 | 34,597,773,000 | 33,133,602,000 | 33,038,533,000 | 29,875,937,000 | 28,566,771,000 | 27,834,876,000 | 22,507,750,000 | |||||||||
preferred stock, series a; par value 1 per share; 400,000 aggregate liquidation preference; 20,000 shares authorized; issued and outstanding: 2023 and 2022 - 16,000 shares | 16,000 | 16,000 | 16,000 | 16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 300,000 aggregate liquidation preference; 12,000 shares authorized; issued and outstanding: 2023 and 2022 - 12,000 shares | 12,000 | 12,000 | 12,000 | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2023 - 79,337,818 shares | 79,338,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate investments related to consolidated variable interest entities | 1,302,185,000 | 1,270,213,000 | 1,164,879,000 | 1,056,063,000 | 897,673,000 | 672,475,000 | 510,188,000 | 337,939,000 | |||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2023 - 78,974,095 shares | 78,974,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2023 - 78,047,941 shares | 78,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2023 - 77,753,194 shares | 77,753,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 400,000 aggregate liquidation preference; 20,000 shares authorized; issued and outstanding: 2022 and 2021 - 16,000 shares | 16,000 | 16,000 | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 300,000 aggregate liquidation preference; 12,000 shares authorized; issued and outstanding: 2022 and 2021 - 12,000 shares | 12,000 | 12,000 | 12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2022 - 84,810,255 shares | 84,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -2,155,055,000 | -2,214,388,000 | -1,387,968,000 | 63,706,000 | 1,848,789,000 | 1,956,974,000 | 2,023,911,000 | 1,505,260,000 | 2,429,285,000 | 2,112,111,000 | 1,719,839,000 | 219,974,000 | 1,497,921,000 | 1,639,429,000 | 1,049,984,000 | 513,697,000 | 70,288,000 | 180,406,000 | 399,982,000 | 659,491,000 | 610,122,000 | 424,543,000 | 339,966,000 | 530,119,000 | 388,779,000 | 893,738,000 | 721,401,000 | 545,931,000 | 556,071,000 | 332,435,000 | 244,280,000 | 661,663,000 | 712,186,000 | 579,872,000 | 408,747,000 | 454,710,000 | 123,482,000 | 67,579,000 | 5,230,000 | ||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2022 - 85,966,505 shares | 85,967,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2022 - 90,168,512 shares | 90,169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 400,000 aggregate liquidation preference; 20,000 shares authorized; issued and outstanding: 2022 - 16,000 shares; 2021 - 16,000 shares | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 300,000 aggregate liquidation preference; 12,000 shares authorized; issued and outstanding: 2022 - 12,000 shares; 2021 - 12,000 shares | 12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2022 - 95,019,904 shares | 95,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 400,000 aggregate liquidation preference; 20,000 shares authorized; issued and outstanding: 2021 - 16,000 shares; 2020 - 16,000 shares | 16,000 | 16,000 | 16,000 | 16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 300,000 aggregate liquidation preference; 12,000 shares authorized; issued and outstanding: 2021 - 12,000 shares; 2020 - 12,000 shares | 12,000 | 12,000 | 12,000 | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2021 - 92,513,517 shares | 92,514,000 | 92,513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
real estate related to consolidated variable interest entities | 259,262,000 | 258,237,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 39,478,000 | 19,599,000 | 429,000 | 72,191,000 | 19,687,000 | 13,290,000 | 3,769,000 | 18,062,000 | 10,194,000 | 1,415,000 | 9,000,000 | 50,447,000 | 24,098,000 | ||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2021 - 92,553,825 shares | 92,554,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2021 - 95,482,733 shares | 95,483,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a; par value 1 per share; 400,000 aggregate liquidation preference; 20,000 shares authorized; issued and outstanding: 2020 - 16,000 shares; 2019 - 16,000 shares | 16,000 | 16,000 | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series b; par value 1 per share; 300,000 aggregate liquidation preference; 12,000 shares authorized; issued and outstanding: 2020 - 12,000 shares; 2019 - no shares | 12,000 | 12,000 | 12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2020 - 95,720,622 shares | 95,721,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2020 - 91,931,837 shares | 91,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2020 - 91,595,066 shares | 91,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts due under repurchase agreements | 186,105,000 | 48,931,000 | 243,331,000 | 116,399,000 | 137,223,000 | 23,542,000 | 61,673,000 | 15,075,000 | 81,189,000 | 160,436,000 | 396,570,000 | 385,973,000 | 789,926,000 | ||||||||||||||||||||||||||||||||||||||||
preferred stock; par value 1 per share; 400,000 aggregate liquidation preference; 2,000,000 shares authorized; issued and outstanding: 2020 - 16,000 shares; 2019 - 16,000 shares | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding: 2020 - 91,497,841 shares | 91,498,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock; par value 1 per share; 2,000,000 shares authorized; issued and outstanding:2019 - 16,000 shares (400,000 aggregate liquidation preference); 2018 - no shares | 16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; par value 1 per share; 200,000,000 shares authorized; issued and outstanding:2019 - 91,107,555 shares | 91,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2019 and 2018 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 91,007,000 | 90,936,000 | 90,784,000 | 90,278,000 | 90,233,000 | 89,984,000 | 88,934,000 | 88,741,000 | 88,631,000 | 88,001,000 | 82,155,000 | 76,794,000 | 76,681,000 | 76,062,000 | 74,270,000 | 74,089,000 | 72,390,000 | 63,501,000 | 62,784,000 | 61,548,000 | 60,209,000 | 58,622,000 | 57,855,000 | 57,832,000 | 57,688,000 | 56,428,000 | 53,862,000 | 53,501,000 | 55,661,000 | 55,527 | |||||||||||||||||||||||
fixed maturity securities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
available for sale, at fair value | 45,822,017,000 | 44,799,370,000 | 45,551,348,000 | 44,601,297,000 | 43,893,785,000 | 42,105,366,000 | 41,060,494,000 | 38,410,000,000 | 33,905,869,000 | 34,203,641,000 | 32,445,202,000 | 31,023,646,000 | 29,317,572,000 | 28,315,473,000 | 25,545,642,000 | 25,609,218,000 | 22,410,492,000 | 20,955,231,000 | 19,007,153,000 | 17,378,812,000 | 15,682,872,000 | 15,745,405,000 | 12,365,666,000 | 4,623,126,000 | 4,177,029,000 | 4,270,459,000 | |||||||||||||||||||||||||||
held for investment, at amortized cost | 77,213,000 | 77,155,000 | 77,043,000 | 76,986,000 | 76,931,000 | 76,878,000 | 76,825,000 | 76,672,000 | 76,526,000 | 76,479,000 | 76,432,000 | 76,387,000 | 76,342,000 | 76,298,000 | 76,170,000 | 76,129,000 | 76,048,000 | 1,000,024,000 | 1,531,763,000 | 2,827,461,000 | 2,135,968,000 | 1,593,459,000 | 1,030,490,000 | 5,226,441,000 | 5,128,146,000 | 5,006,210,000 | |||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2018 and 2017 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2017 and 2016 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2016 and 2015 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, available for sale, at fair value | 7,813,000 | 7,861,000 | 7,849,000 | 7,805,000 | 7,756,000 | 7,762,000 | 7,767,000 | 9,790,000 | 55,215,000 | 61,604,000 | 61,441,000 | 65,227,000 | 65,401,000 | 66,612,000 | 69,644,000 | 87,981,000 | 78,949,000 | 45,512,000 | 73,322,000 | ||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2015 and 2014 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2014 and 2013 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2013 - 58,618 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2014 - 58,618 shares; 2013 - 58,618 shares | -313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2013 and 2012 - no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2013 - 186,485 shares; 2012 - 239,799 shares | -2,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2013 and 2012 no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2013 - 239,799 shares; 2012 - 239,799 shares | -2,266,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 1 per share, 2,000,000 shares authorized, 2012 and 2011 no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2012 - 294,770 shares; 2011 - 336,093 shares | -2,931,000 | -3,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, no par value, 2,000,000 shares authorized, 2012 and 2011 no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2012 - 336,093 shares; 2011 - 336,093 shares | -3,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, no par value, 2,000,000 shares authorized, 2011 and 2010 no shares issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2011 - 395,859 shares; 2010 - 447,048 shares | -3,965,000 | -4,264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, no par value, 2,000,000 shares authorized, 2011 and 2010 no shares issued and oustanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2011 - 447,048 shares; 2010 - 447,048 shares | -4,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
policy benefit reserves: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
traditional life and accident and health insurance products | 145,694,000 | 102,489,000 | 93,632,000 | 85,210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
annuity products | 20,007,212,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
additional pain-in capital | 424,525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated common stock held by esop; 2010 - 527,272 shares; 2009 - 527,272 shares | -5,498,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
coinsurance deposits - related party | 1,772,761,000 | 1,895,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
annuity and single premium universal life products | 13,899,180,000 | 13,114,299,000 | 12,643,471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other amounts due to related parties | 45,077,000 | 45,504,000 | 22,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 601,703,000 | 595,066,000 | 500,201,000 | 519,358 | |||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 15,800,678,000 | 14,990,123,000 | 14,778,961,000 | 1,029,028 | |||||||||||||||||||||||||||||||||||||||||||||||||
coinsurance deposits—related party | 1,841,720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax asset | 73,831,000 | 97,458,000 | 7,943 | ||||||||||||||||||||||||||||||||||||||||||||||||||
federal income taxes recoverable | 24,319,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities, available for sale, at market | 218,374 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities of subsidiary trusts | 6,967 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable from subsidiary | 406 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables from related party | |||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax recoverable | 6,008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in and advances to subsidiaries | 714,129 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated debentures payable to subsidiary trusts | 230,718 |
We provide you with 20 years of balance sheets for American Equity Investment Life Holding stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of American Equity Investment Life Holding. Explore the full financial landscape of American Equity Investment Life Holding stock with our expertly curated balance sheets.
The information provided in this report about American Equity Investment Life Holding stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.