Assurant Quarterly Balance Sheets Chart
Quarterly
|
Annual
Assurant 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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value | 8,071,800,000 | 7,626,100,000 | 7,175,100,000 | 7,596,100,000 | 7,208,500,000 | 7,214,100,000 | 6,912,100,000 | 6,530,500,000 | 6,617,800,000 | 6,557,800,000 | 6,283,700,000 | 6,137,900,000 | 6,308,800,000 | 6,887,900,000 | 7,215,300,000 | 7,650,300,000 | 6,574,000,000 | 6,575,900,000 | 13,449,000,000 | 13,094,500,000 | 12,639,600,000 | 11,670,600,000 | 12,322,400,000 | 12,420,800,000 | 12,228,800,000 | 11,834,600,000 | 11,257,100,000 | 11,116,600,000 | 11,297,500,000 | 9,194,100,000 | 9,662,600,000 | 9,732,400,000 | 9,579,400,000 | 9,491,200,000 | 9,572,145,000 | 9,919,591,000 | 9,744,199,000 | 9,039,747,000 | 10,215,328,000 | 10,313,929,000 | 10,745,939,000 | 11,387,311,000 | 11,263,174,000 | 11,624,009,000 | 11,816,347,000 | 11,595,457,000 | 11,291,875,000 | 11,447,578,000 | 11,423,221,000 | 12,143,800,000 | 12,043,931,000 | 11,192,599,000 | 10,978,902,000 | 10,637,406,000 | 10,745,590,000 | 10,612,552,000 | 10,823,195,000 | 10,651,689,000 | 10,479,317,000 | 9,966,772,000 | 9,964,609,000 | 9,407,954,000 | 8,616,598,000 | 8,591,266,000 | 9,059,614,000 | 9,689,741,000 | 9,692,529,000 | 10,126,415,000 | |||||||||||||||||
equity securities at fair value | 207,900,000 | 204,300,000 | 208,500,000 | 219,400,000 | 226,300,000 | 243,900,000 | 223,000,000 | 256,500,000 | 259,600,000 | 280,500,000 | 281,300,000 | 302,600,000 | 311,000,000 | 371,700,000 | 445,700,000 | 422,300,000 | 305,400,000 | 293,200,000 | 404,100,000 | 384,400,000 | 376,300,000 | 349,300,000 | 388,500,000 | 406,900,000 | 392,200,000 | 388,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage loans on real estate, at amortized cost | 329,800,000 | 346,300,000 | 342,500,000 | 329,000,000 | 330,200,000 | 332,500,000 | 328,700,000 | 322,000,000 | 302,700,000 | 305,500,000 | 295,600,000 | 304,400,000 | 293,500,000 | 280,700,000 | 256,500,000 | 227,300,000 | 177,900,000 | 147,900,000 | 754,300,000 | 771,100,000 | 790,100,000 | 795,100,000 | 815,000,000 | 804,600,000 | 783,100,000 | 758,100,000 | 759,600,000 | 757,900,000 | 720,100,000 | 682,200,000 | 670,200,000 | 648,100,000 | 624,000,000 | 603,300,000 | 624,033,000 | 595,067,000 | 620,185,000 | 872,196,000 | 1,151,256,000 | 1,233,230,000 | 1,267,033,000 | 1,255,459,000 | 1,272,616,000 | 1,253,424,000 | 1,248,101,000 | 1,257,162,000 | 1,287,032,000 | 1,268,056,000 | 1,266,168,000 | 1,290,003,000 | 1,302,373,000 | 1,309,687,000 | 1,307,569,000 | 1,313,326,000 | 1,327,438,000 | 1,320,964,000 | 1,355,871,000 | 1,376,226,000 | 1,405,876,000 | 1,428,027,000 | 1,449,108,000 | 1,470,121,000 | 1,495,420,000 | 1,506,694,000 | 1,502,086,000 | 1,486,138,000 | 1,470,477,000 | 1,433,626,000 | 1,407,742,000 | 1,356,957,000 | 1,287,058,000 | 1,266,158,000 | 1,261,254,000 | 1,252,612,000 | 1,234,185,000 | 1,212,006,000 | |||||||||
short-term investments | 316,300,000 | 301,300,000 | 281,600,000 | 325,000,000 | 254,000,000 | 192,800,000 | 258,100,000 | 290,400,000 | 279,700,000 | 159,100,000 | 155,500,000 | 266,800,000 | 179,500,000 | 144,400,000 | 247,800,000 | 217,500,000 | 147,600,000 | 145,300,000 | 333,200,000 | 250,000,000 | 207,800,000 | 221,800,000 | 402,500,000 | 266,200,000 | 357,500,000 | 343,900,000 | 373,200,000 | 604,800,000 | 343,600,000 | 171,100,000 | 284,100,000 | 266,600,000 | 198,900,000 | 229,300,000 | 227,740,000 | 396,598,000 | 498,281,000 | 449,691,000 | 508,950,000 | 747,965,000 | 442,611,000 | 247,525,000 | 345,246,000 | 465,295,000 | 356,735,000 | 566,721,000 | 470,458,000 | 972,684,000 | 771,734,000 | 239,782,000 | 251,495,000 | 504,924,389,587,000 | 441,383,000 | 508,375,000 | 447,013,000 | 435,612,000 | 358,702,000 | 452,008,000 | 416,815,000 | 436,398,000 | 453,469,000 | 445,684,000 | 521,651,000 | 664,272,000 | 703,402,000 | 620,434,000 | 472,215,000 | 652,305,000 | 410,878,000 | 319,475,000 | 263,945,000 | 430,770,000 | 314,114,000 | 271,155,000 | 239,149,000 | 262,182,000 | 427,474,000 | 387,446,000 | 255,321,000 | 438,768,000 | 300,093,000 | 225,851,000 | 314,776,000 | 404,969,000 | |
other investments | 592,100,000 | 565,600,000 | 536,800,000 | 501,700,000 | 505,900,000 | 486,800,000 | 499,000,000 | 523,300,000 | 528,800,000 | 517,900,000 | 508,400,000 | 504,400,000 | 515,200,000 | 534,400,000 | 506,300,000 | 679,200,000 | 689,100,000 | 707,700,000 | 738,800,000 | 705,900,000 | 632,400,000 | 587,900,000 | 638,900,000 | 653,500,000 | 668,100,000 | 658,700,000 | 635,200,000 | 633,500,000 | 642,200,000 | 557,000,000 | 568,600,000 | 589,300,000 | 786,300,000 | 676,000,000 | 595,264,000 | 631,104,000 | 623,977,000 | 618,651,000 | 575,323,000 | 585,799,000 | 585,394,000 | 611,927,000 | 606,752,000 | 599,423,000 | 604,773,000 | 589,288,000 | 589,399,000 | 573,243,000 | 583,301,000 | 585,850,000 | 578,148,000 | 24,961,352,621,000 | 570,707,000 | 587,704,000 | 566,026,000 | 577,217,000 | 567,945,000 | 581,917,000 | 578,583,000 | 563,727,000 | 522,041,000 | 532,860,000 | 525,827,000 | 488,410,000 | 498,434,000 | 533,974,000 | 594,571,000 | 535,862,000 | 541,474,000 | 546,731,000 | 547,858,000 | 564,894,000 | 564,494,000 | 535,089,000 | 542,015,000 | 555,761,000 | 549,759,000 | 549,102,000 | 556,125,000 | 540,113,000 | 488,975,000 | 508,398,000 | 492,350,000 | 505,577,000 | |
total investments | 9,517,900,000 | 9,043,600,000 | 8,544,500,000 | 8,971,200,000 | 8,524,900,000 | 8,470,100,000 | 8,220,900,000 | 7,922,700,000 | 7,988,600,000 | 7,820,800,000 | 7,524,500,000 | 7,516,100,000 | 7,608,000,000 | 8,219,100,000 | 8,671,600,000 | 9,196,600,000 | 7,894,000,000 | 7,870,000,000 | 15,679,400,000 | 15,205,900,000 | 14,646,200,000 | 13,624,700,000 | 14,567,300,000 | 14,552,000,000 | 14,429,700,000 | 13,983,700,000 | 13,403,900,000 | 13,498,200,000 | 13,389,200,000 | 10,962,900,000 | 11,553,500,000 | 11,676,600,000 | 11,640,200,000 | 11,453,600,000 | 11,479,076,000 | 12,033,090,000 | 11,961,497,000 | 11,425,111,000 | 12,994,772,000 | 13,499,602,000 | 13,705,507,000 | 14,172,528,000 | 14,131,452,000 | 14,608,814,000 | 14,661,819,000 | 14,617,767,000 | 14,244,015,000 | 14,873,962,000 | 14,648,169,000 | 14,882,768,000 | 14,764,429,000 | 14,026,165,000 | 13,936,293,000 | 13,593,655,000 | 13,911,898,000 | 13,505,478,000 | 13,900,126,000 | 13,688,746,000 | 13,608,588,000 | 13,157,832,000 | 13,137,993,000 | 12,638,977,000 | 11,878,046,000 | 12,066,792,000 | 12,608,717,000 | 13,527,337,000 | 13,657,971,000 | 13,747,151,000 | 13,584,866,000 | 12,850,730,000 | 13,046,898,000 | 12,429,145,000 | 12,781,369,000 | 12,295,910,000 | 12,248,935,000 | 12,515,823,000 | 12,456,788,000 | 12,558,876,000 | 12,397,518,000 | 11,434,203,000 | 11,000,383,000 | 11,370,353,000 | |||
cash and cash equivalents | 1,486,700,000 | 1,669,600,000 | 1,807,700,000 | 1,813,400,000 | 1,713,100,000 | 1,281,900,000 | 1,627,400,000 | 1,425,300,000 | 1,401,700,000 | 1,525,600,000 | 1,536,700,000 | 1,429,800,000 | 1,182,000,000 | 1,250,900,000 | 2,040,800,000 | 2,027,900,000 | 2,746,000,000 | 1,651,300,000 | 2,228,600,000 | 2,203,000,000 | 2,137,500,000 | 1,999,900,000 | 1,867,100,000 | 1,749,300,000 | 1,490,400,000 | 1,274,200,000 | 1,254,000,000 | 1,306,600,000 | 1,253,700,000 | 2,342,000,000 | 996,800,000 | 992,800,000 | 848,200,000 | 874,500,000 | 1,031,971,000 | 1,116,623,000 | 1,232,674,000 | 2,060,815,000 | 1,288,305,000 | 1,543,936,000 | 1,297,436,000 | 1,065,165,000 | 1,318,656,000 | 1,411,266,000 | 1,398,870,000 | 1,105,912,000 | 1,717,184,000 | 1,286,697,000 | 1,270,395,000 | 1,604,625,000 | 1,072,506,000 | 1,166,713,000 | 1,059,523,000 | 1,135,099,000 | 940,434,000 | 1,150,516,000 | 1,168,307,000 | 1,003,723,000 | 932,541,000 | 1,318,552,000 | 1,235,851,000 | 809,182,000 | 664,339,000 | 1,040,684,000 | 1,053,679,000 | 956,603,000 | 1,020,594,000 | 804,964,000 | 815,147,000 | 1,010,071,000 | 759,835,000 | 987,672,000 | 647,137,000 | 663,501,000 | 650,705,000 | 855,569,000 | 641,268,000 | 500,770,000 | 475,034,000 | 807,082,000 | 692,373,000 | 608,870,000 | 573,861,000 | ||
premiums and accounts receivable | 1,931,300,000 | 1,842,700,000 | 2,054,000,000 | 1,782,600,000 | 1,814,800,000 | 2,002,700,000 | 2,265,600,000 | 2,410,200,000 | 2,342,300,000 | 2,332,200,000 | 2,406,400,000 | 2,288,900,000 | 2,376,900,000 | 2,267,500,000 | 1,942,500,000 | 1,702,400,000 | 1,693,600,000 | 1,924,200,000 | 1,556,400,000 | 1,576,700,000 | 1,475,400,000 | 1,636,000,000 | 1,692,800,000 | 1,767,100,000 | 1,745,700,000 | 1,695,500,000 | 1,643,500,000 | 1,601,000,000 | 1,512,700,000 | 1,248,500,000 | 1,237,300,000 | 1,286,400,000 | 1,336,300,000 | 1,244,000,000 | 1,217,969,000 | 1,312,738,000 | 1,218,299,000 | 1,331,527,000 | 1,260,717,000 | 1,274,333,000 | 1,426,284,000 | 1,573,984,000 | 1,445,630,000 | 1,340,200,000 | 1,294,865,000 | 1,129,270,000 | 1,080,171,000 | 983,166,000 | 884,952,000 | 890,900,000 | 760,676,000 | 649,122,000 | 614,277,000 | 612,522,000 | 576,088,000 | 542,927,000 | 545,167,000 | 523,657,000 | 513,820,000 | 507,933,000 | 515,631,000 | 582,189,000 | 439,534,000 | 513,181,000 | 514,551,000 | 528,351,000 | 621,150,000 | 580,379,000 | 584,688,000 | 560,544,000 | 500,120,000 | 612,011,000 | 534,387,000 | 512,016,000 | 514,146,000 | 454,789,000 | 481,744,000 | 427,993,000 | 459,981,000 | 435,457,000 | 482,560,000 | 482,072,000 | 472,867,000 | ||
reinsurance recoverables | 7,328,600,000 | 7,361,400,000 | 7,579,500,000 | 7,631,800,000 | 6,727,900,000 | 6,589,100,000 | 6,649,200,000 | 6,683,800,000 | 6,636,600,000 | 6,655,100,000 | 7,005,900,000 | 7,561,800,000 | 6,094,800,000 | 6,068,300,000 | 6,178,900,000 | 7,135,400,000 | 6,708,800,000 | 6,528,100,000 | 9,839,900,000 | 9,796,200,000 | 9,581,900,000 | 9,539,500,000 | 9,593,400,000 | 9,510,600,000 | 9,162,600,000 | 9,061,600,000 | 9,166,000,000 | 11,256,800,000 | 10,978,300,000 | 9,278,400,000 | 9,790,200,000 | 10,578,300,000 | 8,953,200,000 | 8,868,800,000 | 9,083,207,000 | 9,059,947,000 | 8,727,343,000 | 8,689,823,000 | 7,470,403,000 | 7,279,955,000 | 7,376,942,000 | 7,205,284,000 | 7,254,585,000 | 6,149,708,000 | 6,002,268,000 | 5,824,365,000 | 5,752,134,000 | 5,684,585,000 | 5,682,447,000 | 5,866,488,000 | 5,490,610,000 | 5,411,064,000 | 5,295,502,000 | 5,151,407,000 | 5,049,186,000 | 4,997,316,000 | 4,931,151,000 | 4,661,346,000 | 4,594,661,000 | 4,212,863,000 | 4,083,681,000 | 4,073,703,000 | 4,076,574,000 | 4,010,170,000 | 4,015,817,000 | 3,916,486,000 | 3,895,539,000 | 3,904,348,000 | 3,920,626,000 | 3,865,447,000 | 3,868,067,000 | 3,914,972,000 | 3,979,129,000 | 3,949,569,000 | 4,075,817,000 | 4,447,810,000 | 4,789,209,000 | 4,054,486,000 | 4,161,982,000 | 4,133,660,000 | 4,263,042,000 | 4,282,794,000 | 4,352,318,000 | ||
accrued investment income | 123,800,000 | 139,100,000 | 130,500,000 | 120,300,000 | 119,900,000 | 96,600,000 | 97,000,000 | 93,500,000 | 90,700,000 | 94,300,000 | 85,100,000 | 85,100,000 | 94,000,000 | 89,200,000 | 62,100,000 | 63,600,000 | 62,400,000 | 73,300,000 | 129,700,000 | 133,000,000 | 143,000,000 | 146,700,000 | 131,100,000 | 127,200,000 | 126,900,000 | 130,800,000 | 125,500,000 | 133,700,000 | 136,100,000 | 108,700,000 | 105,400,000 | 114,100,000 | 105,300,000 | 111,400,000 | 110,075,000 | 116,823,000 | 111,985,000 | 114,572,000 | 129,743,000 | 136,960,000 | 133,374,000 | 144,591,000 | 138,868,000 | 151,108,000 | 149,291,000 | 153,554,000 | 145,189,000 | 156,793,000 | 150,553,000 | 162,671,000 | 162,465,000 | 153,783,000 | 159,470,000 | 148,310,000 | 161,073,000 | 147,069,000 | 155,013,000 | 161,790,000 | 169,258,000 | 155,757,000 | 162,824,000 | 149,475,000 | 153,819,000 | 144,679,000 | 163,502,000 | 151,018,000 | 155,465,000 | 149,165,000 | 159,258,000 | 142,470,000 | 142,687,000 | 137,803,000 | 144,947,000 | 133,299,000 | 132,268,000 | 128,150,000 | 139,166,000 | 128,117,000 | 130,843,000 | 127,583,000 | 138,869,000 | 132,576,000 | 139,567,000 | ||
deferred acquisition costs | 10,138,500,000 | 9,959,800,000 | 9,992,800,000 | 10,083,800,000 | 10,041,000,000 | 9,978,900,000 | 9,967,200,000 | 9,903,800,000 | 9,818,500,000 | 9,683,000,000 | 9,677,100,000 | 9,577,800,000 | 9,359,000,000 | 9,025,400,000 | 8,811,000,000 | 8,548,200,000 | 8,136,600,000 | 7,649,700,000 | 7,573,500,000 | 7,405,500,000 | 7,003,200,000 | 7,201,900,000 | 6,668,000,000 | 6,161,200,000 | 5,767,600,000 | 5,371,500,000 | 5,103,000,000 | 4,270,100,000 | 3,882,700,000 | 3,646,300,000 | 3,484,500,000 | 3,482,600,000 | 3,326,600,000 | 3,290,000,000 | 3,267,394,000 | 3,034,091,000 | 3,001,603,000 | 3,079,611,000 | 3,150,934,000 | 3,126,301,000 | 3,078,233,000 | 2,827,411,000 | 2,957,740,000 | 3,277,810,000 | 3,257,295,000 | 3,158,031,000 | 3,128,931,000 | 3,090,637,000 | 2,959,525,000 | 2,887,051,000 | 2,760,365,000 | 2,632,720,000 | 2,563,885,000 | 2,565,013,000 | 2,526,401,000 | 2,493,422,000 | 2,432,990,000 | 2,422,906,000 | 2,468,246,000 | 2,504,654,000 | 2,555,762,000 | 2,573,130,000 | 2,579,420,000 | 2,650,672,000 | 2,783,598,000 | 2,917,852,000 | 2,895,498,000 | 2,895,345,000 | 2,746,099,000 | 2,634,497,000 | 2,506,550,000 | 2,397,906,000 | 2,272,035,000 | 2,176,079,000 | 2,081,540,000 | 2,022,308,000 | 1,897,131,000 | 1,786,241,000 | 1,711,132,000 | 1,647,654,000 | 1,562,094,000 | 1,492,176,000 | 1,486,173,000 | ||
property and equipment | 811,500,000 | 786,300,000 | 768,300,000 | 742,200,000 | 732,600,000 | 706,100,000 | 685,800,000 | 664,400,000 | 642,700,000 | 671,200,000 | 645,100,000 | 617,600,000 | 608,800,000 | 585,300,000 | 561,400,000 | 529,000,000 | 495,200,000 | 469,100,000 | 493,300,000 | 468,400,000 | 450,100,000 | 438,100,000 | 259,460,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 2,630,800,000 | 2,620,700,000 | 2,616,000,000 | 2,625,200,000 | 2,618,400,000 | 2,608,500,000 | 2,608,800,000 | 2,605,200,000 | 2,606,300,000 | 2,603,500,000 | 2,603,000,000 | 2,547,400,000 | 2,558,200,000 | 2,569,400,000 | 2,571,600,000 | 2,579,900,000 | 2,588,700,000 | 2,586,000,000 | 2,589,300,000 | 2,325,800,000 | 2,441,400,000 | 2,336,200,000 | 2,343,400,000 | 2,331,000,000 | 2,338,000,000 | 2,331,200,000 | 2,321,800,000 | 2,312,500,000 | 2,369,200,000 | 923,100,000 | 917,700,000 | 916,000,000 | 905,500,000 | 894,500,000 | 830,956,000 | 839,681,000 | 834,173,000 | 839,766,000 | 833,512,000 | 841,183,000 | 842,202,000 | 828,564,000 | 841,239,000 | 816,818,000 | 804,880,000 | 785,453,000 | 784,561,000 | 672,233,000 | 638,976,000 | 638,621,000 | 640,934,000 | 639,097,000 | 639,018,000 | 640,638,000 | 621,412,000 | 619,779,000 | 926,195,000 | 924,426,000 | 924,834,000 | 926,398,000 | 1,009,089,000 | 1,009,394,000 | 1,005,027,000 | 1,001,899,000 | 840,490,000 | 828,743,000 | 829,039,000 | 832,656,000 | 801,709,000 | 791,195,000 | 790,545,000 | 790,519,000 | 805,186,000 | 805,254,000 | 804,889,000 | 804,864,000 | 817,828,000 | 820,501,000 | 820,617,000 | 823,054,000 | 831,346,000 | 833,789,000 | 828,445,000 | ||
value of business acquired | 6,000,000 | 6,900,000 | 8,000,000 | 11,700,000 | 20,800,000 | 46,800,000 | 83,900,000 | 124,700,000 | 166,400,000 | 210,800,000 | 262,800,000 | 323,500,000 | 397,200,000 | 484,300,000 | 583,400,000 | 698,600,000 | 841,300,000 | 988,000,000 | 1,156,500,000 | 1,339,800,000 | 1,539,900,000 | 1,753,300,000 | 2,004,300,000 | 2,262,300,000 | 2,554,700,000 | 2,858,100,000 | 3,157,800,000 | 3,905,500,000 | 3,962,500,000 | 22,600,000 | 24,400,000 | 26,300,000 | 28,200,000 | 30,100,000 | 32,165,000 | 34,350,000 | 36,628,000 | 38,950,000 | 41,154,000 | 43,935,000 | 41,584,000 | 43,457,000 | 45,462,000 | 47,492,000 | 49,541,000 | 51,490,000 | 53,549,000 | 55,698,000 | 57,782,000 | 59,943,000 | 64,352,000 | 71,014,000 | 73,372,000 | 75,864,000 | 78,899,000 | 82,208,000 | 85,247,000 | 88,316,000 | 91,517,000 | 94,632,000 | 97,992,000 | 101,295,000 | 104,627,000 | 108,204,000 | 112,460,000 | 116,510,000 | 120,897,000 | 125,612,000 | 134,481,000 | 126,710,000 | 130,470,000 | 134,437,000 | 147,537,000 | 151,512,000 | 156,308,000 | 160,951,000 | 165,814,000 | 170,663,000 | 175,872,000 | 181,073,000 | 186,512,000 | ||||
other intangible assets | 529,900,000 | 552,500,000 | 535,600,000 | 545,900,000 | 555,100,000 | 562,600,000 | 567,100,000 | 589,900,000 | 608,400,000 | 615,900,000 | 638,900,000 | 631,000,000 | 676,200,000 | 695,100,000 | 719,200,000 | 638,400,000 | 654,400,000 | 672,700,000 | 696,200,000 | 581,800,000 | 582,100,000 | 521,000,000 | 540,200,000 | 547,800,000 | 564,100,000 | 606,500,000 | 622,400,000 | 642,800,000 | 664,800,000 | 275,800,000 | 288,600,000 | 306,600,000 | 316,500,000 | 330,000,000 | 240,310,000 | 263,284,000 | 250,419,000 | 274,131,000 | 277,163,000 | 300,781,000 | 332,370,000 | 331,338,000 | 381,960,000 | 369,021,000 | 370,285,000 | 345,238,000 | 354,636,000 | 294,003,000 | 271,745,000 | 296,102,000 | 269,953,000 | 303,832,000 | 306,387,000 | 348,683,000 | 306,425,000 | ||||||||||||||||||||||||||||||
other assets | 1,020,900,000 | 1,005,800,000 | 983,700,000 | 1,004,200,000 | 904,500,000 | 882,100,000 | 862,300,000 | 785,300,000 | 802,500,000 | 702,800,000 | 738,300,000 | 666,700,000 | 773,600,000 | 706,400,000 | 680,200,000 | 493,300,000 | 514,100,000 | 495,400,000 | 518,800,000 | 540,400,000 | 708,100,000 | 764,700,000 | 590,100,000 | 500,000,000 | 622,600,000 | 644,600,000 | 567,500,000 | 587,600,000 | 623,700,000 | 370,900,000 | 387,100,000 | 749,400,000 | 426,800,000 | 361,500,000 | 359,684,000 | 397,169,000 | 387,288,000 | 401,111,000 | 475,731,000 | 468,669,000 | 399,125,000 | 388,190,000 | 847,860,000 | 354,382,000 | 374,782,000 | 324,801,000 | 258,942,000 | 138,242,000 | 132,050,000 | 120,731,000 | 121,418,000 | 72,720,998,000 | 124,298,000 | 186,039,000 | 189,868,000 | 201,524,000 | 514,333,000 | 538,167,000 | 547,992,000 | 545,648,000 | 548,183,000 | 498,002,000 | 486,396,000 | 508,908,000 | 427,347,000 | 391,406,000 | 268,105,000 | 257,632,000 | 265,617,000 | 239,329,000 | 195,661,000 | 208,103,000 | 186,939,000 | 234,063,000 | 246,867,000 | 245,559,000 | 240,605,000 | 253,836,000 | 277,971,000 | 216,435,000 | 216,460,000 | 214,869,000 | 216,032,000 | 206,172,000 | |
total assets | 35,525,900,000 | 34,988,400,000 | 35,020,600,000 | 35,332,300,000 | 33,773,000,000 | 33,225,400,000 | 33,635,200,000 | 33,208,800,000 | 33,104,700,000 | 32,915,200,000 | 33,123,800,000 | 33,245,700,000 | 31,728,700,000 | 33,022,600,000 | 33,911,500,000 | 33,624,800,000 | 45,994,800,000 | 44,410,600,000 | 44,649,900,000 | 43,582,600,000 | 44,233,200,000 | 43,423,300,000 | 44,291,200,000 | 43,751,500,000 | 43,139,500,000 | 42,237,000,000 | 41,089,300,000 | 43,443,100,000 | 42,361,300,000 | 32,427,900,000 | 31,843,000,000 | 32,405,200,000 | 30,058,900,000 | 29,567,700,000 | 29,709,128,000 | 30,283,836,000 | 29,804,213,000 | 30,287,195,000 | 30,043,128,000 | 30,586,091,000 | 30,842,082,000 | 30,800,356,000 | 31,562,466,000 | 30,673,129,000 | 30,617,173,000 | 29,668,385,000 | 29,714,689,000 | 29,348,585,000 | 28,728,795,000 | 29,481,540,000 | 28,169,623,000 | 27,115,445,000 | 26,774,000,000 | 26,779,755,000 | 26,697,375,000 | 26,397,018,000 | 26,845,334,000 | 26,115,330,000 | 26,238,814,000 | 25,841,796,000 | 25,665,578,000 | 24,822,474,000 | 23,820,644,000 | 24,514,586,000 | 25,354,315,000 | 26,212,032,000 | 26,446,415,000 | 26,750,316,000 | 26,568,380,000 | 25,772,955,000 | 25,461,049,000 | 25,165,148,000 | 25,023,450,000 | 24,532,416,000 | 24,680,684,000 | 25,365,453,000 | 25,412,444,000 | 24,456,763,000 | 24,321,974,000 | 23,638,294,000 | 23,349,181,000 | 23,704,277,000 | 23,728,319,000 | ||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits and expenses | 511,700,000 | 507,100,000 | 536,700,000 | 504,000,000 | 511,500,000 | 521,500,000 | 487,200,000 | 511,000,000 | 523,400,000 | 517,600,000 | 428,500,000 | 406,700,000 | 401,500,000 | 408,400,000 | 413,200,000 | 1,334,100,000 | 1,338,200,000 | 1,356,500,000 | 10,062,000,000 | 9,907,400,000 | 9,817,400,000 | 9,711,400,000 | 9,807,300,000 | 9,564,800,000 | 9,445,900,000 | 9,310,800,000 | 9,240,900,000 | 10,464,900,000 | 10,386,000,000 | 10,384,800,000 | 10,397,400,000 | 10,436,900,000 | 10,278,100,000 | 10,163,900,000 | 10,112,878,000 | 10,042,896,000 | 9,748,406,000 | 9,723,211,000 | 9,466,694,000 | 9,465,642,000 | 9,489,876,000 | 9,417,564,000 | 9,483,672,000 | 8,813,702,000 | 8,785,342,000 | 8,671,710,000 | 8,646,572,000 | 8,621,692,000 | 8,526,390,000 | 8,481,404,000 | 8,269,343,000 | 8,217,526,000 | 8,212,705,000 | 8,166,055,000 | 8,105,153,000 | 8,038,559,000 | 7,804,668,000 | 7,756,402,000 | 7,349,633,000 | 7,282,280,000 | 7,203,830,000 | 7,150,150,000 | 7,095,645,000 | 7,232,105,000 | 7,205,884,000 | 7,177,899,000 | 7,189,496,000 | 7,164,149,000 | 6,818,728,000 | 6,767,405,000 | 6,766,343,000 | 6,767,016,000 | 6,742,776,000 | 6,697,981,000 | 6,664,854,000 | 6,584,562,000 | 6,503,262,000 | 6,461,838,000 | 6,412,688,000 | 6,328,838,000 | 6,248,735,000 | 6,162,963,000 | |||
unearned premiums | 20,497,200,000 | 20,132,500,000 | 20,211,400,000 | 20,400,000,000 | 20,245,300,000 | 20,031,100,000 | 20,110,400,000 | 20,119,900,000 | 19,931,300,000 | 19,671,600,000 | 19,802,400,000 | 19,554,900,000 | 19,219,500,000 | 18,702,900,000 | 18,623,700,000 | 18,457,200,000 | 17,948,000,000 | 17,301,000,000 | 17,308,000,000 | 17,116,600,000 | 16,557,200,000 | 16,673,600,000 | 16,603,600,000 | 16,383,200,000 | 15,934,600,000 | 15,638,700,000 | 15,648,000,000 | 15,497,200,000 | 14,505,000,000 | 7,084,800,000 | 7,038,600,000 | 6,962,600,000 | 6,718,300,000 | 6,601,600,000 | 6,626,525,000 | 6,443,266,000 | 6,298,466,000 | 6,308,939,000 | 6,423,720,000 | 6,449,260,000 | 6,429,804,000 | 6,259,389,000 | 6,529,675,000 | 6,784,089,000 | 6,690,889,000 | 6,610,702,000 | 6,662,672,000 | 6,455,337,000 | 6,232,639,000 | 5,896,673,000 | 5,482,017,000 | 5,315,673,000 | 5,245,001,000 | 5,119,984,000 | 5,063,999,000 | 4,964,668,000 | 4,963,981,000 | 5,045,536,000 | 5,153,564,000 | 5,154,685,000 | 5,203,442,000 | 5,227,849,000 | 5,407,859,000 | 5,579,160,000 | 5,531,862,000 | 5,412,023,000 | 5,410,709,000 | 5,142,208,000 | 4,860,076,000 | 4,602,760,000 | 4,429,893,000 | 4,215,615,000 | 4,049,636,000 | 3,906,705,000 | 3,851,614,000 | 3,661,575,000 | 3,493,567,000 | 3,381,896,000 | 3,354,299,000 | 3,221,977,000 | 3,139,535,000 | 3,170,594,000 | |||
claims and benefits payable | 2,350,900,000 | 2,570,100,000 | 2,914,200,000 | 3,049,000,000 | 2,115,200,000 | 2,015,400,000 | 1,989,200,000 | 2,010,800,000 | 2,020,300,000 | 2,081,200,000 | 2,295,900,000 | 3,022,400,000 | 1,542,600,000 | 1,535,700,000 | 1,595,900,000 | 1,897,400,000 | 1,602,600,000 | 1,578,000,000 | 2,659,500,000 | 2,758,200,000 | 2,669,100,000 | 2,669,300,000 | 2,687,700,000 | 2,871,100,000 | 2,722,200,000 | 2,750,600,000 | 2,813,700,000 | 3,764,700,000 | 3,503,100,000 | 3,194,800,000 | 3,782,200,000 | 4,794,200,000 | 3,093,300,000 | 3,075,400,000 | 3,301,257,000 | 3,397,455,000 | 3,276,722,000 | 3,341,718,000 | 3,896,719,000 | 4,080,309,000 | 4,010,733,000 | 3,784,275,000 | 3,698,606,000 | 3,577,964,000 | 3,553,844,000 | 3,449,834,000 | 3,389,371,000 | 3,429,420,000 | 3,417,145,000 | 3,360,743,000 | 3,437,119,000 | 3,485,270,000 | 3,438,474,000 | 3,381,185,000 | 3,351,169,000 | 3,406,611,000 | 3,343,642,000 | 3,369,541,000 | 3,366,327,000 | 3,327,991,000 | 3,331,280,000 | 3,278,332,000 | 3,302,731,000 | 3,424,780,000 | 3,311,611,000 | 3,297,077,000 | 3,303,084,000 | 3,418,070,000 | 3,403,060,000 | 3,394,539,000 | 3,412,166,000 | 3,482,724,000 | 3,490,444,000 | 3,559,322,000 | 3,875,223,000 | 4,424,007,000 | 3,592,489,000 | 3,622,965,000 | 3,614,949,000 | 3,641,270,000 | 3,534,289,000 | 3,503,805,000 | |||
commissions payable | 597,300,000 | 585,700,000 | 559,600,000 | 526,200,000 | 511,700,000 | 499,000,000 | 542,800,000 | 602,000,000 | 626,700,000 | 560,300,000 | 647,500,000 | 670,900,000 | 648,600,000 | 629,400,000 | 692,700,000 | 664,600,000 | 742,300,000 | 599,000,000 | 708,500,000 | 547,000,000 | 473,700,000 | 417,500,000 | 540,500,000 | 511,200,000 | 447,800,000 | 336,400,000 | 338,600,000 | 316,900,000 | 308,100,000 | 344,900,000 | 365,100,000 | 377,500,000 | 374,400,000 | 391,700,000 | 386,243,000 | 382,778,000 | 357,912,000 | 354,965,000 | 393,260,000 | 435,772,000 | 380,205,000 | 451,238,000 | 487,322,000 | 596,990,000 | 584,708,000 | 463,133,000 | 429,636,000 | 361,518,000 | 348,925,000 | 282,199,000 | 260,022,000 | 259,104,000 | 260,235,000 | 264,450,000 | 275,409,000 | 230,697,000 | 222,761,000 | 207,073,000 | 218,060,000 | 233,209,000 | 182,251,000 | 192,295,000 | 233,200,000 | 215,704,000 | 201,460,000 | 226,372,000 | 267,886,000 | 261,143,000 | 235,552,000 | 232,720,000 | 304,640,000 | 302,812,000 | 264,994,000 | 231,977,000 | 301,209,000 | 257,980,000 | 223,739,000 | 248,648,000 | 313,501,000 | 309,654,000 | 285,549,000 | 269,416,000 | |||
funds held under reinsurance | 268,100,000 | 275,100,000 | 277,700,000 | 257,800,000 | 322,000,000 | 311,800,000 | 392,700,000 | 403,000,000 | 376,200,000 | 373,900,000 | 366,600,000 | 374,500,000 | 338,700,000 | 355,100,000 | 364,200,000 | 350,000,000 | 359,300,000 | 359,800,000 | 358,600,000 | 361,200,000 | 346,800,000 | 352,600,000 | 319,400,000 | 287,900,000 | 308,000,000 | 294,000,000 | 272,000,000 | 279,000,000 | 347,100,000 | 173,600,000 | 179,800,000 | 142,700,000 | 153,400,000 | 128,700,000 | 111,721,000 | 106,924,000 | 105,475,000 | 101,400,000 | 94,417,000 | 93,745,000 | 95,632,000 | 87,146,000 | 75,161,000 | 78,707,000 | 78,706,000 | 79,366,000 | 76,778,000 | 70,881,000 | 58,847,000 | 60,703,000 | 64,413,000 | 67,696,000 | 61,768,000 | 66,614,000 | 47,730,000 | 50,220,000 | 49,417,000 | 58,970,000 | 54,961,000 | 38,492,000 | 38,433,000 | 46,747,000 | 48,192,000 | 49,954,000 | 50,147,000 | 50,939,000 | 54,103,000 | 53,539,000 | 49,980,000 | 51,153,000 | 51,993,000 | 78,819,000 | 78,578,000 | 79,752,000 | 85,934,000 | 93,617,000 | 132,320,000 | 195,916,000 | 236,653,000 | 263,874,000 | |||||
accounts payable and other liabilities | 3,717,800,000 | 3,600,000,000 | 2,838,000,000 | 2,745,700,000 | 2,512,200,000 | 2,455,400,000 | 2,792,700,000 | 2,571,500,000 | 2,528,800,000 | 2,638,900,000 | 2,731,500,000 | 2,467,200,000 | 2,519,500,000 | 2,693,300,000 | 3,032,500,000 | 2,574,400,000 | 2,604,900,000 | 2,388,300,000 | 2,794,900,000 | 2,502,100,000 | 2,417,300,000 | 2,435,900,000 | 2,758,500,000 | 2,637,900,000 | 2,598,500,000 | 2,461,200,000 | 2,187,400,000 | 2,212,100,000 | 2,610,700,000 | 1,855,800,000 | 2,046,300,000 | 2,363,000,000 | 2,012,300,000 | 1,893,400,000 | 1,985,670,000 | 2,009,379,000 | 1,876,015,000 | 1,825,894,000 | 2,049,810,000 | 2,188,615,000 | 2,201,257,000 | 2,241,162,000 | 2,675,515,000 | 1,793,509,000 | 1,816,193,000 | 1,672,735,000 | 1,662,348,000 | 1,753,086,000 | 1,537,129,000 | 1,608,605,000 | 1,486,026,000 | 1,442,821,000 | 1,397,302,000 | 1,368,847,000 | 1,353,863,000 | 1,426,934,000 | 1,401,361,000 | 1,311,375,000 | 1,388,279,000 | 1,313,693,000 | 1,226,847,000 | 1,165,168,000 | 1,433,028,000 | 1,225,803,000 | 1,220,149,000 | 1,409,357,000 | 1,332,824,000 | 1,288,572,000 | 1,251,910,000 | 1,215,283,000 | 1,282,903,000 | 1,130,366,000 | 1,158,026,000 | 1,092,163,000 | 1,351,196,000 | 1,133,277,000 | 1,109,135,000 | 1,209,002,000 | 1,328,483,000 | 1,308,728,000 | 1,314,518,000 | 1,396,161,000 | |||
debt | 2,084,400,000 | 2,083,700,000 | 2,083,100,000 | 2,082,500,000 | 2,081,800,000 | 2,081,200,000 | 2,080,600,000 | 2,080,000,000 | 2,129,400,000 | 2,128,800,000 | 2,129,900,000 | 2,129,300,000 | 2,128,800,000 | 2,203,000,000 | 2,202,500,000 | 2,201,900,000 | 2,550,500,000 | 2,203,700,000 | 2,252,900,000 | 2,008,600,000 | 2,208,000,000 | 2,207,500,000 | 2,006,900,000 | 2,006,300,000 | 2,007,300,000 | 2,006,600,000 | 2,006,000,000 | 2,005,400,000 | 2,004,800,000 | 2,004,400,000 | 1,068,200,000 | 1,067,900,000 | 1,136,600,000 | 1,067,300,000 | 1,067,020,000 | 1,165,557,000 | 1,165,255,000 | 1,414,704,000 | 1,171,382,000 | 1,171,305,000 | 1,171,229,000 | 1,171,153,000 | 1,171,079,000 | 1,171,005,000 | 1,170,932,000 | 1,170,859,000 | 1,638,118,000 | 1,638,388,000 | 1,646,890,000 | 972,368,000 | 972,278,000 | 972,249,000 | 972,220,000 | 972,192,000 | 972,164,000 | 972,137,000 | 972,110,000 | 972,084,000 | 972,058,000 | 972,032,000 | 972,007,000 | 971,982,000 | 971,957,000 | 971,933,000 | 971,909,000 | 971,886,000 | 971,863,000 | 971,831,000 | 971,818,000 | 971,796,000 | 971,774,000 | 971,753,000 | 971,731,000 | 971,711,000 | 971,690,000 | 971,670,000 | 971,650,000 | 971,631,000 | 971,611,000 | 971,593,000 | 971,614,000 | 971,576,000 | 1,750,000,000 | ||
total liabilities | 30,027,400,000 | 29,754,200,000 | 29,913,900,000 | 30,077,000,000 | 28,768,700,000 | 28,305,400,000 | 28,825,700,000 | 28,718,200,000 | 28,618,700,000 | 28,518,800,000 | 28,895,100,000 | 29,146,800,000 | 27,269,000,000 | 28,001,500,000 | 28,421,800,000 | 27,880,400,000 | 40,086,400,000 | 38,585,000,000 | 38,695,100,000 | 37,642,600,000 | 38,248,700,000 | 38,037,100,000 | 38,609,100,000 | 38,061,100,000 | 37,379,200,000 | 36,765,300,000 | 35,955,400,000 | 38,203,400,000 | 37,028,400,000 | 27,926,900,000 | 27,561,500,000 | 28,267,000,000 | 25,834,300,000 | 25,408,900,000 | 25,611,028,000 | 25,778,922,000 | 25,196,142,000 | 25,722,550,000 | 25,519,161,000 | 25,902,492,000 | 26,014,122,000 | 25,672,144,000 | 26,381,159,000 | 25,330,566,000 | 25,267,466,000 | 24,572,097,000 | 24,881,210,000 | 24,565,666,000 | 23,932,909,000 | 22,940,010,000 | 22,088,509,000 | 21,759,528,000 | 21,903,779,000 | 21,949,982,000 | 21,616,481,000 | 21,478,793,000 | 21,077,162,000 | 21,265,229,000 | 20,988,547,000 | 20,762,129,000 | 20,457,897,000 | 20,150,322,000 | 20,805,081,000 | 21,622,504,000 | 21,964,552,000 | 22,239,200,000 | 22,661,413,000 | 22,645,315,000 | 21,958,563,000 | 21,539,788,000 | 21,332,551,000 | 21,264,009,000 | 20,962,062,000 | 21,027,115,000 | 21,665,894,000 | 21,746,642,000 | 20,613,341,000 | 20,686,397,000 | 20,083,243,000 | 19,994,977,000 | 20,154,820,000 | ||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 700,000 | 700,000 | 700,000 | 700,000 | 600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,504,000 | 1,503,000 | 1,502,000 | 1,500,000 | 1,497,000 | 1,497,000 | 1,496,000 | 1,493,000 | 1,490,000 | 1,490,000 | 1,489,000 | 1,486,000 | 1,482,000 | 1,482,000 | 1,480,000 | 1,473,000 | 1,464,000 | 1,458,000 | 1,457,000 | 1,456,000 | 1,453,000 | 1,453,000 | 1,451,000 | 1,451,000 | 1,447,000 | 1,447,000 | 1,445,000 | 1,445,000 | 1,443,000 | 1,443,000 | 1,442,000 | 1,440,000 | 1,438,000 | 1,437,000 | 1,436,000 | 1,432,000 | 1,430,000 | 1,429,000 | 1,428,000 | 1,427,000 | 1,426,000 | 1,425,000 | 1,424,000 | 1,423,000 | 1,423,000 | 1,423,000 | 1,423,000 | 1,423,000 | |||
additional paid-in capital | 1,684,500,000 | 1,673,900,000 | 1,686,800,000 | 1,683,300,000 | 1,669,600,000 | 1,659,200,000 | 1,668,500,000 | 1,673,100,000 | 1,653,700,000 | 1,642,200,000 | 1,637,800,000 | 1,627,100,000 | 1,629,900,000 | 1,652,100,000 | 1,695,000,000 | 1,731,300,000 | 1,786,200,000 | 1,804,300,000 | 1,956,800,000 | 4,568,200,000 | 4,550,400,000 | 4,540,600,000 | 4,537,700,000 | 4,524,500,000 | 4,509,200,000 | 4,496,000,000 | 4,495,600,000 | 4,478,800,000 | 4,459,700,000 | 3,478,800,000 | 3,197,900,000 | 3,186,800,000 | 3,172,400,000 | 3,173,500,000 | 3,175,867,000 | 3,168,267,000 | 3,150,911,000 | 3,152,977,000 | 3,148,409,000 | 3,138,801,000 | 3,126,772,000 | 3,135,397,000 | 3,131,274,000 | 3,117,645,000 | 3,104,104,000 | 3,095,561,000 | 3,087,533,000 | 3,075,444,000 | 3,059,228,000 | 3,043,121,000 | 3,025,477,000 | 3,016,300,000 | 3,003,524,000 | 2,997,130,000 | 2,993,957,000 | 2,985,716,000 | 2,973,431,000 | 2,964,651,000 | 2,962,883,000 | 2,950,953,000 | 2,941,124,000 | 2,936,265,000 | 2,928,160,000 | 2,921,290,000 | 2,912,038,000 | 2,912,891,000 | 2,904,970,000 | 2,902,187,000 | 2,893,403,000 | 2,898,636,000 | 2,894,892,000 | 2,892,394,000 | 2,885,081,000 | 2,880,855,000 | 2,880,329,000 | 2,853,021,000 | 2,839,098,000 | 2,792,176,000 | 2,790,476,000 | 2,790,440,000 | 2,790,440,000 | 2,790,440,000 | |||
retained earnings | 4,570,900,000 | 4,431,100,000 | 4,378,300,000 | 4,321,500,000 | 4,309,700,000 | 4,194,200,000 | 4,028,200,000 | 3,990,700,000 | 3,877,200,000 | 3,775,900,000 | 3,699,300,000 | 3,678,900,000 | 3,774,200,000 | 3,976,500,000 | 4,066,800,000 | 4,219,300,000 | 3,640,300,000 | 3,635,500,000 | 3,548,700,000 | 6,126,000,000 | 6,194,400,000 | 6,061,100,000 | 5,966,400,000 | 5,882,900,000 | 5,980,900,000 | 5,879,700,000 | 5,759,700,000 | 5,777,100,000 | 5,846,300,000 | 5,815,000,000 | 5,697,300,000 | 5,414,600,000 | 5,500,700,000 | 5,410,800,000 | 5,296,678,000 | 5,295,671,000 | 5,181,375,000 | 5,044,544,000 | 4,856,674,000 | 4,824,192,000 | 4,851,670,000 | 4,840,497,000 | 4,809,287,000 | 4,778,645,000 | 4,657,797,000 | 4,534,940,000 | 4,415,875,000 | 4,325,410,000 | 4,215,455,000 | 3,992,869,000 | 3,742,479,000 | 3,596,751,000 | 3,537,946,000 | 3,389,644,000 | 3,264,025,000 | 3,465,332,000 | 3,340,900,000 | 3,194,101,000 | 3,054,466,000 | 3,060,160,000 | 2,933,131,000 | 2,714,463,000 | 2,650,371,000 | 2,484,399,000 | 2,612,291,000 | 2,438,904,000 | 2,269,107,000 | 2,162,450,000 | 1,989,405,000 | 1,837,623,000 | 1,676,171,000 | 1,435,984,000 | 1,297,249,000 | 1,158,973,000 | 1,006,910,000 | 880,338,000 | 790,827,000 | 674,208,000 | 569,605,000 | 493,266,000 | 428,350,000 | 343,099,000 | |||
accumulated other comprehensive loss | -634,600,000 | -748,500,000 | -836,100,000 | -627,200,000 | -852,700,000 | -811,200,000 | -765,000,000 | -1,051,000,000 | -922,700,000 | -899,500,000 | -1,084,900,000 | -822,200,000 | -485,300,000 | -311,600,000 | -782,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -267,400,000 | -5,420,500,000 | -5,350,400,000 | -5,324,600,000 | -5,267,300,000 | -5,158,500,000 | -5,093,100,000 | -5,043,000,000 | -4,992,400,000 | -4,943,300,000 | -4,860,100,000 | -4,860,100,000 | -4,860,100,000 | -4,721,100,000 | -4,686,900,000 | -4,575,300,000 | -4,470,551,000 | -4,288,633,000 | -4,052,971,000 | -3,859,616,000 | -3,601,162,000 | -3,526,929,000 | -3,500,397,000 | -3,398,172,000 | -3,316,511,000 | -3,214,963,000 | -3,177,755,000 | -3,119,180,000 | -3,098,241,000 | -3,005,723,000 | -2,900,785,000 | -2,666,709,000 | -2,297,351,000 | -2,124,449,000 | -1,764,422,000 | -1,600,631,000 | -1,555,765,000 | -1,340,656,000 | -1,231,472,000 | -1,231,472,000 | -1,199,523,000 | -1,199,523,000 | -1,199,523,000 | -1,199,523,000 | -1,140,523,000 | -1,140,523,000 | -1,140,523,000 | -1,140,523,000 | -1,021,636,000 | -905,420,000 | -827,960,000 | -728,516,000 | -573,407,000 | -466,086,000 | -405,776,000 | -329,224,000 | -184,324,000 | -88,230,000 | -63,628,000 | -36,035,000 | -798,000 | ||||||
total equity | 5,498,500,000 | 5,234,200,000 | 5,106,700,000 | 5,255,300,000 | 5,004,300,000 | 4,920,000,000 | 4,809,500,000 | 4,490,600,000 | 4,486,000,000 | 4,396,400,000 | 4,228,700,000 | 4,098,900,000 | 4,459,700,000 | 5,021,100,000 | 5,489,700,000 | 5,744,400,000 | 5,908,400,000 | 5,825,600,000 | 5,954,800,000 | 5,940,000,000 | 5,984,500,000 | 5,386,200,000 | 5,682,100,000 | 5,690,400,000 | 5,760,300,000 | 5,471,700,000 | 5,133,900,000 | 5,239,700,000 | 5,332,900,000 | 4,501,000,000 | 4,281,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 35,525,900,000 | 34,988,400,000 | 35,020,600,000 | 35,332,300,000 | 33,773,000,000 | 33,225,400,000 | 33,635,200,000 | 33,208,800,000 | 33,104,700,000 | 32,915,200,000 | 33,123,800,000 | 33,245,700,000 | 31,728,700,000 | 33,022,600,000 | 33,911,500,000 | 33,624,800,000 | 45,994,800,000 | 44,410,600,000 | 44,649,900,000 | 43,582,600,000 | 44,233,200,000 | 43,423,300,000 | 44,291,200,000 | 43,751,500,000 | 43,139,500,000 | 42,237,000,000 | 41,089,300,000 | 43,443,100,000 | 42,361,300,000 | 32,427,900,000 | 31,843,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance balances payable | 493,200,000 | 511,800,000 | 469,000,000 | 390,000,000 | 430,100,000 | 420,000,000 | 482,600,000 | 546,500,000 | 492,800,000 | 520,900,000 | 469,800,000 | 425,600,000 | 420,400,000 | 389,300,000 | 444,100,000 | 422,200,000 | 362,400,000 | 435,400,000 | 364,800,000 | 339,900,000 | 358,500,000 | 345,200,000 | 321,800,000 | 319,300,000 | 330,900,000 | 302,700,000 | 324,100,000 | 126,400,000 | 145,300,000 | 173,400,000 | 118,700,000 | 142,500,000 | 95,292,000 | 116,233,000 | 132,878,000 | 110,056,000 | 132,728,000 | 121,386,000 | 99,226,000 | 104,566,000 | 157,089,000 | 110,507,000 | 131,769,000 | 78,587,000 | 106,932,000 | 111,665,000 | 113,308,000 | 113,701,000 | 130,144,000 | 87,879,000 | 102,848,000 | 100,987,000 | 104,333,000 | 87,576,000 | 213,372,000 | 129,545,000 | 95,413,000 | 62,728,000 | 56,776,000 | 67,862,000 | 88,393,000 | 112,076,000 | 87,181,000 | 85,547,000 | 104,105,000 | 77,271,000 | 107,397,000 | 94,523,000 | 84,891,000 | 121,844,000 | 81,168,000 | 109,039,000 | 129,547,000 | 182,028,000 | 112,797,000 | 172,133,000 | 58,161,000 | 121,705,000 | 106,800,000 | 133,694,000 | |||||
assets held for sale | 1,050,600,000 | 1,076,900,000 | 13,648,100,000 | 13,491,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 1,037,000,000 | 1,064,800,000 | 12,484,900,000 | 12,365,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -986,200,000 | -150,000,000 | -84,100,000 | 604,000,000 | 504,500,000 | 709,800,000 | 658,200,000 | 568,900,000 | 88,400,000 | 411,500,000 | 405,200,000 | 328,700,000 | 103,400,000 | -155,400,000 | -97,700,000 | -137,900,000 | 51,700,000 | 234,000,000 | 256,400,000 | 236,900,000 | 148,300,000 | 94,602,000 | 328,106,000 | 327,254,000 | 225,240,000 | 118,549,000 | 246,038,000 | 348,419,000 | 548,997,000 | 555,767,000 | 659,746,000 | 764,072,000 | 583,481,000 | 426,830,000 | 386,306,000 | 420,508,000 | 858,859,000 | 554,867,000 | 524,412,000 | 381,273,000 | 297,022,000 | 285,524,000 | 514,671,000 | 278,151,000 | 154,038,000 | 65,925,000 | 122,361,000 | -670,946,000 | -475,798,000 | -137,768,000 | -5,497,000 | 53,911,000 | -48,216,000 | 88,990,000 | 88,064,000 | 158,150,000 | -39,997,000 | 78,400,000 | 219,499,000 | 263,029,000 | 399,549,000 | 256,529,000 | 338,163,000 | 306,665,000 | 135,697,000 | 415,760,000 | |||||||||||||||||||
assets held in separate accounts | 11,100,000 | 11,900,000 | 11,500,000 | 11,600,000 | 11,300,000 | 2,188,300,000 | 2,006,100,000 | 1,853,600,000 | 1,524,000,000 | 1,839,700,000 | 1,747,200,000 | 1,831,300,000 | 1,801,100,000 | 1,609,700,000 | 1,904,400,000 | 1,858,300,000 | 1,816,900,000 | 1,837,100,000 | 1,800,300,000 | 1,779,100,000 | 1,750,300,000 | 1,692,287,000 | 1,738,940,000 | 1,714,443,000 | 1,719,454,000 | 1,798,104,000 | 1,754,350,000 | 1,919,609,000 | 1,933,658,000 | 1,906,237,000 | 1,872,091,000 | 1,942,940,000 | 1,916,990,000 | 1,941,747,000 | 1,858,699,000 | 1,781,637,000 | 1,811,992,000 | 1,765,818,000 | 16,624,041,448,673,000 | 1,694,729,000 | 1,662,046,000 | 1,975,847,000 | 2,040,482,000 | 2,000,371,000 | 1,890,221,000 | 1,772,135,000 | 1,991,916,000 | 1,972,332,000 | 1,940,283,000 | 1,764,269,000 | 1,602,362,000 | 1,778,809,000 | 2,252,388,000 | 2,662,175,000 | 2,720,297,000 | 3,143,288,000 | 3,305,217,000 | 3,315,882,000 | 3,229,121,000 | 3,298,543,000 | 3,212,685,000 | 3,253,839,000 | 3,498,093,000 | 3,472,435,000 | 3,504,017,000 | 3,467,215,000 | 3,472,170,000 | 3,717,149,000 | 3,540,759,000 | 3,716,824,000 | 3,794,806,000 | ||||||||||||||
liabilities related to separate accounts | 11,100,000 | 11,900,000 | 11,500,000 | 11,600,000 | 11,300,000 | 2,188,300,000 | 2,006,100,000 | 1,853,600,000 | 1,524,000,000 | 1,839,700,000 | 1,747,200,000 | 1,831,300,000 | 1,801,100,000 | 1,609,700,000 | 1,904,400,000 | 1,858,300,000 | 1,816,900,000 | 1,837,100,000 | 1,800,300,000 | 1,779,100,000 | 1,750,300,000 | 1,692,287,000 | 1,738,940,000 | 1,714,443,000 | 1,719,454,000 | 1,798,104,000 | 1,754,350,000 | 1,919,609,000 | 1,933,658,000 | 1,906,237,000 | 1,872,091,000 | 1,942,940,000 | 1,916,990,000 | 1,941,747,000 | 1,858,699,000 | 1,781,637,000 | 1,765,818,000 | 16,624,041,448,673,000 | 1,694,729,000 | 1,662,046,000 | 1,975,847,000 | 2,040,482,000 | 2,000,371,000 | 1,890,221,000 | 1,772,135,000 | 1,991,916,000 | 1,972,332,000 | 1,940,283,000 | 1,764,269,000 | 1,602,362,000 | 1,778,809,000 | 2,252,388,000 | 2,662,175,000 | 2,720,297,000 | 3,143,288,000 | 3,305,217,000 | 3,315,882,000 | 3,229,121,000 | 3,298,543,000 | 3,212,685,000 | 3,253,839,000 | 3,498,093,000 | 3,472,435,000 | 3,504,017,000 | 3,467,215,000 | 3,472,170,000 | 3,717,149,000 | 3,540,759,000 | 3,716,824,000 | 3,794,806,000 | |||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, zero and 2,875,000 shares authorized, issued and outstanding at december 31, 2021 and 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assurant, inc. stockholders’ equity | 5,489,700,000 | 5,744,400,000 | 5,908,400,000 | 5,822,200,000 | 5,951,400,000 | 5,936,400,000 | 5,967,800,000 | 5,370,000,000 | 5,652,800,000 | 5,658,600,000 | 5,730,200,000 | 5,440,600,000 | 5,112,000,000 | 5,219,400,000 | 5,312,500,000 | 4,489,800,000 | 4,270,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 3,400,000 | 29,300,000 | 21,900,000 | 20,300,000 | 20,400,000 | 11,200,000 | 10,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 0 shares and 2,875,000 shares authorized, issued and outstanding at september 30, 2021 and december 31, 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 3,400,000 | 3,600,000 | 16,700,000 | 16,200,000 | 31,800,000 | 30,100,000 | 31,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 0 shares and 2,875,000 shares authorized, issued and outstanding at june 30, 2021 and december 31, 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 0 shares and 2,875,000 shares authorized, issued and outstanding at march 31, 2021 and december 31, 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of consolidated investment entities | 1,670,800,000 | 1,937,300,000 | 2,020,100,000 | 2,077,000,000 | 2,086,700,000 | 2,057,700,000 | 1,685,400,000 | 1,599,500,000 | 1,305,200,000 | 1,042,000,000 | 746,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of consolidated investment entities | 1,540,800,000 | 1,705,400,000 | 1,687,000,000 | 1,706,300,000 | 1,761,800,000 | 1,801,200,000 | 1,455,100,000 | 1,374,200,000 | 1,086,500,000 | 830,900,000 | 573,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at december 31, 2020 and 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at september 30, 2020 and december 31, 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at june 30, 2020 and december 31, 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at march 31, 2020 and december 31, 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, at cost less accumulated depreciation | 433,700,000 | 418,800,000 | 419,200,000 | 409,800,000 | 392,500,000 | 381,700,000 | 370,600,000 | 355,200,000 | 347,600,000 | 358,400,000 | 355,500,000 | 348,800,000 | 343,572,000 | 337,100,000 | 327,861,000 | 312,324,000 | 298,414,000 | 286,751,000 | 289,416,000 | 286,186,000 | 277,645,000 | 274,419,000 | 262,117,000 | 255,514,000 | 253,630,000 | 253,870,000 | 250,564,000 | 250,481,000 | 246,969,000 | 242,908,000 | 247,497,000 | 254,257,000 | 267,169,000 | 272,750,000 | 272,922,000 | 273,270,000 | 275,420,000 | 274,646,000 | 275,735,000 | 277,288,000 | 278,621,000 | 266,281,000 | 270,139,000 | 272,333,000 | 275,779,000 | 276,960,000 | 279,748,000 | 278,653,000 | 275,201,000 | 271,696,000 | 274,670,000 | 268,242,000 | 267,720,000 | 275,149,000 | 273,642,000 | 278,691,000 | 277,088,000 | 270,922,000 | 272,198,000 | 284,294,000 | |||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, 2,875,000 issued and outstanding at december 31, 2019 and 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at september 30, 2019 and december 31, 2018, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at june 30, 2019 and december 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax receivable | 10,700,000 | 36,300,000 | 42,700,000 | 54,300,000 | 34,600,000 | 126,300,000 | 117,400,000 | 37,500,000 | 10,200,000 | 20,462,000 | 24,176,000 | 29,335,000 | 15,132,000 | 48,220,000 | 0 | 0 | 0 | 9,167,000 | 49,128,000 | 30,691,000 | 44,156,000 | 23,886,000 | 58,364,000 | 26,012,000 | 1,952,000 | 24,855,000 | 3,868,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred gains on disposal of businesses | 45,400,000 | 53,100,000 | 81,900,000 | 94,700,000 | 109,600,000 | 148,500,000 | 170,100,000 | 194,100,000 | 318,411,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at march 31, 2019 and december 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 378,800,000 | 385,400,000 | 385,800,000 | 358,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, 2,875,000 issued and outstanding at december 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, 1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at september 30, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, 1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at june 30, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, 1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at march 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 368,000,000 | 403,300,000 | 413,900,000 | 415,900,000 | 421,361,000 | 450,617,000 | 434,506,000 | 403,702,000 | 500,057,000 | 522,903,000 | 523,786,000 | 530,509,000 | 499,407,000 | 521,707,000 | 490,756,000 | 462,658,000 | 458,358,000 | 464,636,000 | 455,779,000 | 475,765,000 | 440,515,000 | 362,376,000 | 403,098,000 | 481,688,000 | 466,954,000 | 524,614,000 | 512,987,000 | 502,864,000 | 446,173,000 | 374,376,000 | 474,873,000 | 491,813,000 | 717,549,000 | 728,473,000 | 636,001,000 | 707,204,000 | 727,170,000 | 751,798,000 | 741,639,000 | 760,166,000 | 730,382,000 | 746,031,000 | 693,101,000 | 696,146,000 | 569,950,000 | 545,057,000 | 526,951,000 | 548,203,000 | 519,779,000 | 531,200,000 | |||||||||||||||||||||||||||||||||||
deferred gain on disposal of businesses | 128,100,000 | 232,135,000 | 439,268,000 | 564,122,000 | 92,327,000 | 91,074,000 | 94,317,000 | 97,559,000 | 100,817,000 | 88,362,000 | 92,006,000 | 95,651,000 | 99,311,000 | 103,382,000 | 107,456,000 | 120,215,000 | 134,033,000 | 139,141,000 | 144,254,000 | 149,359,000 | 154,493,000 | 146,770,000 | 152,794,000 | 158,819,000 | 164,899,000 | 167,006,000 | 173,808,000 | 180,558,000 | 187,360,000 | 194,687,000 | 202,066,000 | 209,393,000 | 216,772,000 | 225,018,000 | 233,316,000 | 241,562,000 | 249,911,000 | 258,929,000 | 268,356,000 | 278,378,000 | 287,212,000 | 294,367,000 | 306,073,000 | 317,857,000 | 329,720,000 | 344,054,000 | 358,593,000 | 372,855,000 | |||||||||||||||||||||||||||||||||||||
policy loans | 36,900,000 | 37,700,000 | 37,900,000 | 38,533,000 | 40,113,000 | 40,349,000 | 41,124,000 | 43,858,000 | 44,742,000 | 45,453,000 | 46,555,000 | 48,272,000 | 48,979,000 | 49,885,000 | 50,475,000 | 51,678,000 | 51,997,000 | 51,952,000 | 52,939,000 | 53,924,000 | 54,192,000 | 54,565,000 | 55,563,000 | 55,905,000 | 56,142,000 | 56,685,000 | 56,169,000 | 56,275,000 | 56,407,000 | 56,401,000 | 56,548,000 | 57,793,000 | 58,096,000 | 57,475,000 | 56,220,000 | 56,978,000 | 57,107,000 | 57,747,000 | 57,872,000 | 58,413,000 | 58,733,000 | 58,561,000 | 59,149,000 | 60,044,000 | 61,043,000 | 63,647,000 | 63,994,000 | 64,182,000 | 64,886,000 | 66,025,000 | 68,314,000 | 68,535,000 | |||||||||||||||||||||||||||||||||
total stockholders’ equity | 4,138,200,000 | 4,224,600,000 | 4,158,800,000 | 4,098,100,000 | 4,504,914,000 | 4,608,071,000 | 4,564,645,000 | 4,523,967,000 | 4,683,599,000 | 4,827,960,000 | 5,128,212,000 | 5,181,307,000 | 5,342,563,000 | 5,349,707,000 | 5,096,288,000 | 4,833,479,000 | 4,782,919,000 | 4,795,886,000 | 5,229,613,000 | 5,026,936,000 | 5,014,472,000 | 4,875,976,000 | 4,747,393,000 | 4,780,537,000 | 5,366,541,000 | 5,038,168,000 | 4,973,585,000 | 4,853,249,000 | 4,903,449,000 | 4,364,577,000 | 3,670,322,000 | 3,709,505,000 | 3,731,811,000 | 4,247,480,000 | 4,207,215,000 | 4,088,903,000 | 3,923,065,000 | 3,814,392,000 | 3,921,261,000 | 3,832,597,000 | 3,759,441,000 | 3,570,354,000 | 3,653,569,000 | 3,699,559,000 | 3,665,802,000 | 3,843,422,000 | 3,635,577,000 | 3,635,431,000 | 3,555,051,000 | 3,354,204,000 | 3,549,457,000 | ||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 32,405,200,000 | 30,058,900,000 | 29,567,700,000 | 29,709,128,000 | 30,283,836,000 | 29,804,213,000 | 30,287,195,000 | 30,043,128,000 | 30,586,091,000 | 30,842,082,000 | 30,800,356,000 | 31,562,466,000 | 30,673,129,000 | 30,617,173,000 | 29,668,385,000 | 29,714,689,000 | 29,348,585,000 | 28,728,795,000 | 28,169,623,000 | 27,115,445,000 | 26,774,000,000 | 26,779,755,000 | 26,697,375,000 | 26,397,018,000 | 26,845,334,000 | 26,115,330,000 | 26,238,814,000 | 25,841,796,000 | 25,665,578,000 | 24,822,474,000 | 23,820,644,000 | 24,514,586,000 | 25,354,315,000 | 26,212,032,000 | 26,446,415,000 | 26,750,316,000 | 26,568,380,000 | 25,772,955,000 | 25,461,049,000 | 25,165,148,000 | 25,023,450,000 | 24,532,416,000 | 24,680,684,000 | 25,365,453,000 | 25,412,444,000 | 24,456,763,000 | 24,321,974,000 | 23,638,294,000 | 23,349,181,000 | 23,704,277,000 | |||||||||||||||||||||||||||||||||||
tax payable | 57,083,000 | 81,302,000 | 258,087,000 | 26,945,000 | 31,193,000 | 24,594,000 | 0 | 14,896,000 | 3,371,000 | 20,959,000 | 33,627,000 | 0 | 30,431,000 | 0 | 50,002,000 | 41,702,000 | 32,459,000 | 39,690,000 | 121,119,000 | 30,126,000 | 43,804,000 | 55,492,000 | 64,496,000 | 51,380,000 | 110,159,000 | 71,869,000 | 74,589,000 | 57,707,000 | 90,916,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateral held/pledged under securities agreements | 51,034,000 | 95,291,000 | 93,242,000 | 95,985,000 | 95,977,000 | 95,222,000 | 96,006,000 | 95,215,000 | 95,768,000 | 96,014,000 | 94,629,000 | 94,043,000 | 6,960,865,223,000 | 95,221,000 | 96,080,000 | 92,633,000 | 273,282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation under securities agreements | 51,034,000 | 95,289,000 | 93,241,000 | 95,986,000 | 95,973,000 | 95,217,000 | 95,997,000 | 95,206,000 | 95,761,000 | 96,000,000 | 94,024,000 | 95,494,000 | 96,449,000 | 93,125,000 | 272,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 323,073,000 | 324,920,000 | 251,637,000 | 129,148,000 | 44,878,000 | 32,916,000 | 183,557,000 | 13,674,000 | 88,592,000 | 24,093,000 | 76,430,000 | 47,371,000 | 124,515,000 | 167,240,000 | 153,824,000 | 358,729,000 | 530,700,000 | 449,372,000 | 327,540,000 | 10,349,000 | 52,168,000 | 108,429,000 | 37,034,000 | 3,677,000 | 64,263,000 | 57,157,000 | 63,345,000 | 53,302,000 | 12,953,000 | 47,514,000 | 69,025,000 | 89,998,000 | 31,757,000 | 31,385,000 | 130,394,000 | 8,909,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
assurant, inc. consolidated balance sheets (unaudited) at march 31, 2013 and december 31, 2012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
united states government and government agencies and authorities | 17,397,601,696,874,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
state, municipalities and political subdivisions | 90,961,409,096,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign governments | 67,456,775,065,045,024,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset-backed | 310,680,310,680,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage-backed | 81,715,080,892,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
residential mortgage-backed | 84,300,108,344,668,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate | 850,048,208,358,605,200,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stocks | 17,016,163,336,830,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-redeemable preferred stocks | 38,292,703,829,261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash equivalents | 772,724,748,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total financial assets | 14,880,911,272,154,014,000,000,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 5,362,351,557,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total financial liabilities | 171,602,715,002,302,100,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred stock | 0 | 5,000,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 11,160,000 | 11,160,000 | 11,160,000 | 11,160,000 | 21,160,000 | 21,160,000 | 22,160,000 | 22,160,000 | 22,160,000 | 23,160,000 | 23,160,000 | 23,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
june 30, 2011 and december 31, 2010, respectively | -2,048,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
funds withheld under reinsurance | 64,081,000 | 65,894,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
march 31, 2011 and december 31, 2010, respectively | -1,937,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateral held under securities lending | 122,219,000 | 134,348,000 | 133,618,000 | 142,381,000 | 218,129,000 | 186,467,000 | 210,703,000 | 181,177,000 | 234,027,000 | 343,321,000 | 510,903,000 | 521,347,000 | 541,650,000 | 654,860,000 | 629,263,000 | 576,129,000 | 365,958,000 | 662,607,000 | 605,939,000 | 543,198,000 | 610,662,000 | 534,311,000 | 581,942,000 | 600,321,000 | 535,331,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation under securities lending | 122,931,000 | 135,248,000 | 134,758,000 | 143,439,000 | 220,279,000 | 197,288,000 | 224,774,000 | 202,616,000 | 256,506,000 | 355,961,000 | 510,903,000 | 521,347,000 | 541,650,000 | 629,263,000 | 576,129,000 | 365,958,000 | 662,607,000 | 605,939,000 | 543,198,000 | 610,662,000 | 534,311,000 | 581,942,000 | 600,321,000 | 535,331,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 94,720,000 | 27,843,000 | 51,621,000 | 73,988,000 | 36,232,000 | 36,569,000 | 25,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value | 9,891,107,000 | 9,267,665,000 | 9,377,836,000 | 9,118,049,000 | 9,232,537,000 | 8,866,664,000 | 8,847,534,000 | 8,961,778,000 | 9,088,264,000 | 9,426,470,000 | 9,167,851,000 | 9,177,938,000 | 9,045,812,000 | 8,608,718,000 | 8,884,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligations under securities lending | 654,860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive (loss)/income | -2,486,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
value of businesses acquired | 138,864,000 | 143,255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation | -1,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 127,601 and 51,996 shares at december 31, 2005 and 2004, respectively | -2,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage loans on real estate at amortized cost | 1,137,872,000 | 1,105,074,000 | 1,041,226,000 | 1,053,872,000 | 1,039,914,000 | 996,446,000 | 975,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 114,146 and 51,996 shares at september 30, 2005 and december 31, 2004, respectively | -2,787,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 110,506 and 51,996 shares at june 30, 2005 and december 31, 2004 | -3,152,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 34,664 and 51,996 shares at march 31, 2005 and december 31, 2004, respectively | -529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 51,996 shares | -608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred securities of subsidiary trusts | 196,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 59,430 shares | -708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation, 59,430 shares | -908,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selected consolidated balance sheet data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and investments | 11,881,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy liabilities | 12,881,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholder’s equity | 2,632,103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total book value per share | 24,100 |
We provide you with 20 years of balance sheets for Assurant 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 Assurant. Explore the full financial landscape of Assurant stock with our expertly curated balance sheets.
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