Reinsurance Group of America Quarterly Balance Sheets Chart
Quarterly
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Annual
Reinsurance Group of America 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 | 2020-03-31 | 2019-03-31 | 2018-06-30 | 2017-09-30 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2012-06-30 | 2012-03-31 | 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 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available-for-sale, at fair value | 86,043,000,000 | 84,507,000,000 | 78,149,000,000 | 70,491,000,000 | 65,827,000,000 | 54,171,000,000 | 56,236,000,000 | 56,085,000,000 | 50,495,000,000 | 53,294,000,000 | 57,922,000,000 | 59,289,000,000 | 58,287,000,000 | 56,426,000,000 | 48,555,000,000 | 41,738,443,000 | 36,784,954,000 | 8,531,804,000 | 9,397,916,000 | 8,372,173,000 | ||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 155,000,000 | 153,000,000 | 155,000,000 | 155,000,000 | 144,000,000 | 144,000,000 | 139,000,000 | 133,000,000 | 136,000,000 | 138,000,000 | 134,000,000 | 137,000,000 | 127,000,000 | 139,000,000 | 151,000,000 | 160,000,000 | 147,000,000 | 135,000,000 | 132,000,000 | 112,000,000 | 89,865,000 | 108,070,000 | ||||||||||||||||||||||||||||||||||
mortgage loans | 10,057,000,000 | 9,331,000,000 | 8,839,000,000 | 8,388,000,000 | 7,984,000,000 | 7,539,000,000 | 7,377,000,000 | 7,231,000,000 | 7,038,000,000 | 6,833,000,000 | 6,590,000,000 | 6,558,000,000 | 6,544,000,000 | |||||||||||||||||||||||||||||||||||||||||||
policy loans | 1,294,000,000 | 1,284,000,000 | 1,321,000,000 | 1,285,000,000 | 1,171,000,000 | 1,198,000,000 | 1,206,000,000 | 1,180,000,000 | 1,202,000,000 | 1,221,000,000 | 1,231,000,000 | 1,202,000,000 | 1,218,000,000 | 1,221,000,000 | 1,234,000,000 | 1,234,000,000 | 1,254,000,000 | 1,253,000,000 | 1,258,000,000 | 1,314,000,000 | 1,312,349,000 | 1,339,252,000 | 1,340,146,000 | 1,414,963 | 1,445,410,000 | 1,451,857,000 | 1,444,009,000 | 1,438,156,000 | 1,284,085,000 | 1,249,948,000 | 1,250,635,000 | 1,296,897,000 | 1,244,878,000 | 1,245,812,000 | 1,250,238,000 | 1,260,070,000 | 1,228,890,000 | 1,229,663,000 | 1,222,016,000 | 1,228,418,000 | 1,173,148,000 | 1,173,016,000 | 1,162,723 | 1,136,564,000 | 1,079,051,000 | 1,085,752,000 | 1,081,030,000 | 1,096,713,000 | 1,048,517,000 | 1,048,517,000 | 1,039,464,000 | 1,059,439,000 | 1,018,215,000 | 1,018,215,000 | 1,015,347,000 | 1,015,394,000 |
funds withheld at interest | 7,115,000,000 | 5,328,000,000 | 5,436,000,000 | 5,545,000,000 | 5,556,000,000 | 5,642,000,000 | 5,683,000,000 | 5,725,000,000 | 5,862,000,000 | 5,976,000,000 | 6,003,000,000 | 6,177,000,000 | 6,393,000,000 | 6,737,000,000 | 6,954,000,000 | 7,034,000,000 | 7,049,000,000 | 5,459,000,000 | 5,432,000,000 | 5,258,000,000 | 5,729,838,000 | 5,981,092,000 | 6,020,336,000 | 5,922,656 | 5,899,289,000 | 5,797,183,000 | 5,675,174,000 | 5,840,076,000 | 5,841,554,000 | 5,969,006,000 | 5,940,521,000 | 5,814,231,000 | 5,739,872,000 | 5,698,594,000 | 5,457,888,000 | 5,472,532,000 | 5,445,886,000 | 5,671,844,000 | 5,595,146,000 | 5,421,952,000 | 5,276,511,000 | 5,257,929,000 | 5,180,300 | 4,895,356,000 | 4,820,534,000 | 4,675,191,000 | 4,505,054,000 | 4,520,398,000 | 4,806,642,000 | 4,825,297,000 | 4,650,948,000 | 4,749,496,000 | 4,653,590,000 | 4,498,524,000 | 4,262,835,000 | 4,129,078,000 |
limited partnerships and real estate joint ventures | 3,338,000,000 | 3,228,000,000 | 3,067,000,000 | 2,972,000,000 | 2,791,000,000 | 2,697,000,000 | 2,635,000,000 | 2,560,000,000 | 2,473,000,000 | 2,405,000,000 | 2,327,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 502,000,000 | 454,000,000 | 363,000,000 | 381,000,000 | 335,000,000 | 327,000,000 | 222,000,000 | 141,000,000 | 224,000,000 | 246,000,000 | 154,000,000 | 225,000,000 | 272,000,000 | 315,000,000 | 87,000,000 | 82,000,000 | 184,000,000 | 157,000,000 | 227,000,000 | 117,000,000 | 119,215,000 | 123,028,000 | 80,582,000 | 126,702 | 195,979,000 | 431,535,000 | 58,200,000 | 76,118,000 | 89,136,000 | 44,437,000 | 45,596,000 | 118,789,000 | 44,192,000 | 180,707,000 | 49,981,000 | 75,425,000 | 81,747,000 | 125,618,000 | 74,902,000 | 118,387,000 | 84,091,000 | 63,962,000 | 79,160 | 121,060,000 | 89,372,000 | 53,953,000 | 54,552,000 | 58,123,000 | 32,520,000 | 47,081,000 | 46,336,000 | 75,062,000 | 153,757,000 | 178,668,000 | 198,644,000 | 140,281,000 |
other invested assets | 1,397,000,000 | 1,295,000,000 | 1,242,000,000 | 1,361,000,000 | 1,148,000,000 | 1,140,000,000 | 1,171,000,000 | 1,091,000,000 | 1,119,000,000 | 1,111,000,000 | 1,140,000,000 | 3,246,000,000 | 3,110,000,000 | 3,033,000,000 | 3,070,000,000 | 3,404,000,000 | 2,924,000,000 | 2,983,000,000 | 2,829,000,000 | 2,542,000,000 | 2,006,870,000 | 1,605,562,000 | 1,532,523,000 | 1,777,065 | 1,682,143,000 | 1,368,544,000 | 1,187,504,000 | 1,110,107,000 | 1,243,033,000 | 1,165,021,000 | 1,128,375,000 | 1,234,779,000 | 1,116,391,000 | 1,129,651,000 | 940,605,000 | 867,507,000 | 1,020,043,000 | 799,341,000 | 756,377,000 | 707,403,000 | 738,830,000 | 637,827,000 | 564,753 | 516,086,000 | 516,079,000 | 482,028,000 | 582,784,000 | 628,649,000 | 432,982,000 | 418,864,000 | 389,437,000 | 284,220,000 | 274,914,000 | 283,226,000 | 240,868,000 | 220,356,000 |
total investments | 109,901,000,000 | 105,580,000,000 | 98,040,000,000 | 98,236,000,000 | 89,620,000,000 | 84,514,000,000 | 78,900,000,000 | 72,232,000,000 | 74,290,000,000 | 74,015,000,000 | 70,480,000,000 | 68,040,000,000 | 70,958,000,000 | 75,902,000,000 | 78,528,000,000 | 77,569,000,000 | 76,326,000,000 | 72,414,000,000 | 72,400,000,000 | 63,912,000,000 | 56,114,125,000 | 50,500,627,000 | 49,677,658,000 | 46,385,505 | 45,760,836,000 | 43,490,329,000 | 38,946,677,000 | 39,601,745,000 | 37,172,517,000 | 35,520,954,000 | 35,401,323,000 | 33,148,106,000 | 31,923,023,000 | 32,981,614,000 | 31,506,851,000 | 25,510,324,000 | 24,268,292,000 | 23,888,321,000 | 23,086,464,000 | 22,666,568,000 | 22,306,383,000 | 21,049,168,000 | 20,559,550 | 19,224,092,000 | 18,228,843,000 | 16,897,218,000 | 15,819,378,000 | 15,610,737,000 | 16,224,896,000 | 16,806,616,000 | 16,325,818,000 | 16,397,690,000 | 15,861,065,000 | 15,496,925,000 | 15,208,624,000 | 14,612,900,000 |
cash and cash equivalents | 5,416,000,000 | 5,151,000,000 | 3,326,000,000 | 5,195,000,000 | 4,596,000,000 | 5,935,000,000 | 2,970,000,000 | 2,820,000,000 | 2,598,000,000 | 3,294,000,000 | 2,927,000,000 | 3,512,000,000 | 2,556,000,000 | 2,709,000,000 | 2,948,000,000 | 3,027,000,000 | 3,254,000,000 | 3,122,000,000 | 3,408,000,000 | 2,820,000,000 | 2,020,396,000 | 1,397,679,000 | 1,204,590,000 | 1,379,693 | 1,034,329,000 | 1,502,082,000 | 1,747,692,000 | 1,335,661,000 | 1,083,179,000 | 1,118,745,000 | 1,378,117,000 | 1,127,132,000 | 1,423,235,000 | 1,001,841,000 | 957,341,000 | 873,933,000 | 802,651,000 | 710,973,000 | 467,672,000 | 463,661,000 | 634,075,000 | 557,756,000 | 525,360 | 512,027,000 | 546,882,000 | 416,947,000 | 586,542,000 | 875,403,000 | 412,255,000 | 362,689,000 | 304,083,000 | 404,351,000 | 451,027,000 | 414,888,000 | 315,222,000 | 160,428,000 |
accrued investment income | 1,089,000,000 | 1,059,000,000 | 986,000,000 | 995,000,000 | 881,000,000 | 808,000,000 | 759,000,000 | 744,000,000 | 702,000,000 | 672,000,000 | 630,000,000 | 628,000,000 | 572,000,000 | 578,000,000 | 533,000,000 | 574,000,000 | 525,000,000 | 546,000,000 | 511,000,000 | 510,000,000 | 442,956,000 | 400,160,000 | 420,111,000 | 391,837 | 368,926,000 | 364,432,000 | 342,088,000 | 322,069,000 | 283,665,000 | 305,880,000 | 279,368,000 | 233,816,000 | 262,330,000 | 230,269,000 | 182,586,000 | 173,629,000 | 190,298,000 | 160,436,000 | 155,182,000 | 127,874,000 | 177,250,000 | 144,658,000 | 140,921 | 107,447,000 | 151,744,000 | 119,411,000 | 118,140,000 | 87,424,000 | 138,414,000 | 106,679,000 | 103,755,000 | 77,537,000 | 121,510,000 | 95,330,000 | 91,872,000 | 68,292,000 |
premiums receivable and other reinsurance balances | 4,202,000,000 | 3,749,000,000 | 3,898,000,000 | 3,738,000,000 | 3,635,000,000 | 3,342,000,000 | 3,528,000,000 | 3,279,000,000 | 3,321,000,000 | 3,114,000,000 | 3,013,000,000 | 2,820,000,000 | 2,884,000,000 | 2,883,000,000 | 2,888,000,000 | 3,013,000,000 | 3,102,000,000 | 2,907,000,000 | 2,842,000,000 | 2,836,000,000 | 2,857,673,000 | 2,617,382,000 | 2,411,777,000 | 1,834,362 | 1,917,844,000 | 1,886,293,000 | 1,553,093,000 | 1,518,208,000 | 1,509,810,000 | 1,491,993,000 | 1,559,526,000 | 1,454,959,000 | 1,252,610,000 | 1,259,281,000 | 1,104,176,000 | 1,131,334,000 | 1,060,631,000 | 1,045,131,000 | 986,658,000 | 1,037,679,000 | 987,342,000 | 898,522,000 | 880,372 | 850,096,000 | 808,719,000 | 743,643,000 | 657,647,000 | 640,235,000 | 691,120,000 | 800,404,000 | 766,970,000 | 717,228,000 | 763,599,000 | 668,216,000 | 656,582,000 | 695,307,000 |
reinsurance ceded receivables and other | 5,386,000,000 | 5,420,000,000 | 5,531,000,000 | 5,438,000,000 | 5,122,000,000 | 5,265,000,000 | 5,448,000,000 | 2,818,000,000 | 2,664,000,000 | 2,723,000,000 | 2,462,000,000 | 2,456,000,000 | 2,558,000,000 | 2,580,000,000 | 2,585,000,000 | |||||||||||||||||||||||||||||||||||||||||
deferred policy acquisition costs | 5,823,000,000 | 5,649,000,000 | 5,543,000,000 | 5,477,000,000 | 4,720,000,000 | 4,673,000,000 | 4,617,000,000 | 4,289,000,000 | 4,286,000,000 | 4,257,000,000 | 3,974,000,000 | 3,887,000,000 | 3,856,000,000 | 3,797,000,000 | 3,690,000,000 | 3,687,000,000 | 3,622,000,000 | 3,617,000,000 | 3,616,000,000 | 3,622,000,000 | 3,404,593,000 | 3,205,667,000 | 3,315,237,000 | 3,406,093 | 3,401,935,000 | 3,490,509,000 | 3,311,086,000 | 3,299,541,000 | 3,286,348,000 | 3,297,616,000 | 3,368,343,000 | 3,450,523,000 | 3,533,932,000 | 3,545,063,000 | 3,605,008,000 | 3,629,424,000 | 3,787,257,000 | 3,733,686,000 | 3,679,075,000 | 3,726,443,000 | 3,741,534,000 | 3,597,865,000 | 3,624,846 | 3,698,972,000 | 3,604,148,000 | 3,615,456,000 | 3,602,857,000 | 3,610,334,000 | 3,498,152,000 | 3,460,294,000 | 3,369,316,000 | 3,161,951,000 | 3,076,574,000 | 2,945,325,000 | 2,845,457,000 | 2,808,053,000 |
other assets | 1,662,000,000 | 1,602,000,000 | 1,351,000,000 | 1,179,000,000 | 1,314,000,000 | 1,463,000,000 | 1,401,000,000 | 1,240,000,000 | 1,179,000,000 | 1,045,000,000 | 1,220,000,000 | 1,362,000,000 | 1,225,000,000 | 1,297,000,000 | 1,008,000,000 | 994,000,000 | 1,022,000,000 | 1,115,000,000 | 896,000,000 | 1,065,000,000 | 1,037,932,000 | 855,553,000 | 885,540,000 | 740,102 | 711,408,000 | 764,488,000 | 1,044,299,000 | 671,584,000 | 689,952,000 | 578,471,000 | 570,171,000 | 532,251,000 | 538,477,000 | 576,660,000 | 361,627,000 | 369,930,000 | 347,035,000 | 339,724,000 | 327,039,000 | 289,984,000 | 296,555,000 | 250,807,000 | 259,930 | 140,387,000 | 107,016,000 | 117,748,000 | 103,014,000 | 99,530,000 | 132,720,000 | 121,282,000 | 183,589,000 | 116,939,000 | 136,751,000 | 113,984,000 | 127,911,000 | 128,287,000 |
total assets | 133,479,000,000 | 128,210,000,000 | 118,675,000,000 | 120,258,000,000 | 109,888,000,000 | 106,000,000,000 | 97,623,000,000 | 87,422,000,000 | 89,040,000,000 | 89,120,000,000 | 84,706,000,000 | 82,705,000,000 | 84,609,000,000 | 89,761,000,000 | 92,175,000,000 | 91,449,000,000 | 88,944,000,000 | 84,810,000,000 | 84,656,000,000 | 75,654,000,000 | 66,692,481,000 | 59,766,497,000 | 58,694,031,000 | 53,876,703,000 | 52,186,624,000 | 47,606,120,000 | 47,460,271,000 | 44,691,268,000 | 42,910,363,000 | 43,171,051,000 | 40,541,581,000 | 39,526,555,000 | 40,197,101,000 | 38,344,323,000 | 32,286,082,000 | 31,183,454,000 | 30,659,277,000 | 29,510,019,000 | 29,081,908,000 | 28,934,028,000 | 27,220,606,000 | 26,722,458 | 25,249,501,000 | 24,162,113,000 | 22,649,349,000 | 21,634,314,000 | 21,658,818,000 | 21,844,347,000 | 22,410,167,000 | 21,812,508,000 | 21,598,009,000 | 21,099,347,000 | 20,334,435,000 | 19,825,895,000 | 19,036,837,000 | |
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits | 63,531,000,000 | 59,836,000,000 | 53,368,000,000 | 55,933,000,000 | 50,779,000,000 | 47,067,000,000 | 41,231,000,000 | 36,474,000,000 | 38,239,000,000 | 38,222,000,000 | 35,220,000,000 | 33,715,000,000 | 34,833,000,000 | 35,946,000,000 | 35,782,000,000 | 35,666,000,000 | 33,761,000,000 | 33,675,000,000 | 31,453,000,000 | 29,521,000,000 | 25,976,847,000 | 22,286,622,000 | 21,084,562,000 | 19,605,021,000 | 19,811,921,000 | 16,574,783,000 | 16,773,035,000 | 14,152,780,000 | 13,541,687,000 | 13,785,532,000 | 11,887,951,000 | 11,873,306,000 | 11,355,882,000 | 10,725,096,000 | 10,413,361,000 | 9,445,222,000 | 9,642,814,000 | 9,438,432,000 | 9,274,789,000 | 8,906,977,000 | 8,518,817,000 | 8,540,298 | 7,748,480,000 | 7,405,615,000 | 7,054,930,000 | 6,636,919,000 | 6,431,530,000 | 6,552,508,000 | 6,619,084,000 | 6,449,039,000 | 6,333,177,000 | 6,127,566,000 | 5,784,128,000 | 5,459,663,000 | 5,315,428,000 | |
interest-sensitive contract liabilities | 37,158,000,000 | 36,614,000,000 | 35,095,000,000 | 34,357,000,000 | 31,676,000,000 | 31,319,000,000 | 30,273,000,000 | 29,365,000,000 | 29,910,000,000 | 30,405,000,000 | 30,572,000,000 | 30,286,000,000 | 29,023,000,000 | 28,083,000,000 | 26,377,000,000 | 26,017,000,000 | 26,161,000,000 | 23,142,000,000 | 23,276,000,000 | 23,164,000,000 | 17,750,197,000 | 16,513,668,000 | 16,370,090,000 | 14,217,831 | 14,024,012,000 | 14,087,081,000 | 13,699,896,000 | 13,516,059,000 | 12,508,201,000 | 12,638,117,000 | 12,686,025,000 | 12,809,003,000 | 12,868,425,000 | 13,141,402,000 | 13,352,601,000 | 8,252,995,000 | 8,378,159,000 | 8,100,608,000 | 7,747,203,000 | 7,774,481,000 | 7,884,874,000 | 7,781,407,000 | 7,550,168 | 7,666,002,000 | 7,446,900,000 | 7,454,907,000 | 7,613,489,000 | 7,690,942,000 | 7,517,782,000 | 7,220,659,000 | 6,657,546,000 | 6,657,061,000 | ||||
market risk benefits, at fair value | 233,000,000 | 243,000,000 | 223,000,000 | 247,000,000 | 217,000,000 | 228,000,000 | 258,000,000 | 224,000,000 | 235,000,000 | 261,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other policy claims and benefits | 3,016,000,000 | 2,870,000,000 | 2,693,000,000 | 2,875,000,000 | 2,769,000,000 | 2,753,000,000 | 2,730,000,000 | 2,654,000,000 | 2,579,000,000 | 2,558,000,000 | 6,571,000,000 | 6,249,000,000 | 6,464,000,000 | 7,079,000,000 | 6,993,000,000 | 7,117,000,000 | 6,795,000,000 | 7,077,000,000 | 6,413,000,000 | 5,854,000,000 | 5,911,554,000 | 5,334,210,000 | 4,899,367,000 | 4,304,491 | 4,305,219,000 | 4,384,072,000 | 3,892,036,000 | 3,857,610,000 | 3,822,699,000 | 3,861,060,000 | 3,996,737,000 | 3,899,004,000 | 3,440,371,000 | 3,243,948,000 | 3,026,467,000 | 2,984,681,000 | 2,826,297,000 | 2,774,031,000 | 2,728,122,000 | 2,597,941,000 | 2,590,014,000 | 2,387,579,000 | 2,429,147 | 2,229,083,000 | 2,202,428,000 | 2,046,887,000 | 1,956,834,000 | 1,923,018,000 | 2,064,578,000 | 2,239,868,000 | 2,196,089,000 | 2,055,274,000 | 2,050,378,000 | 1,909,720,000 | 1,821,888,000 | 1,826,831,000 |
other reinsurance balances | 1,353,000,000 | 1,291,000,000 | 1,316,000,000 | 955,000,000 | 917,000,000 | 874,000,000 | 1,103,000,000 | 750,000,000 | 858,000,000 | 851,000,000 | 756,000,000 | 909,000,000 | 582,000,000 | 582,000,000 | 613,000,000 | 543,000,000 | 531,000,000 | 560,000,000 | 598,000,000 | 596,000,000 | 517,096,000 | 412,846,000 | 415,692,000 | 353,426 | 344,527,000 | 397,375,000 | 280,093,000 | 311,388,000 | 320,950,000 | 276,314,000 | 258,023,000 | 283,249,000 | 264,023,000 | 250,606,000 | 249,336,000 | 132,389,000 | 136,298,000 | 159,340,000 | 184,958,000 | 133,590,000 | 134,066,000 | 143,723,000 | 211,532 | 106,706,000 | 153,627,000 | 144,234,000 | 197,695,000 | 173,645,000 | 127,021,000 | 173,162,000 | 240,137,000 | 201,614,000 | 141,635,000 | 174,018,000 | 216,071,000 | 145,926,000 |
deferred income taxes | 2,454,000,000 | 2,250,000,000 | 2,199,000,000 | 2,059,000,000 | 1,866,000,000 | 1,897,000,000 | 1,862,000,000 | 1,601,000,000 | 1,424,000,000 | 1,446,000,000 | 736,000,000 | 686,000,000 | 1,060,000,000 | 1,843,000,000 | 2,886,000,000 | 2,407,000,000 | 2,699,000,000 | 2,417,000,000 | 3,263,000,000 | 2,163,000,000 | 2,144,680,000 | 2,009,514,000 | 3,180,545,000 | 3,071,995 | 2,901,264,000 | 2,483,584,000 | 2,285,066,000 | 2,246,086,000 | 2,529,733,000 | 2,149,076,000 | 2,232,821,000 | 2,023,588,000 | 1,975,819,000 | 2,105,391,000 | 1,785,614,000 | 1,728,765,000 | 1,662,806,000 | 1,421,480,000 | 1,415,333,000 | 1,396,747,000 | 1,064,726,000 | 977,873,000 | 818,331 | 613,222,000 | 675,679,000 | 456,701,000 | 251,261,000 | 310,360,000 | 399,669,000 | 561,912,000 | 707,963,000 | 760,633,000 | 635,575,000 | 667,245,000 | 684,340,000 | 828,848,000 |
funds withheld payable | 4,816,000,000 | 4,889,000,000 | 5,017,000,000 | 4,809,000,000 | 4,323,000,000 | 4,409,000,000 | 4,483,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 3,041,000,000 | 2,991,000,000 | 2,816,000,000 | 2,739,000,000 | 2,449,000,000 | 3,468,000,000 | 2,085,000,000 | 3,751,000,000 | 3,050,000,000 | 3,206,000,000 | 2,655,000,000 | 2,910,000,000 | 2,899,000,000 | 3,123,000,000 | 2,663,000,000 | 3,327,000,000 | 2,057,000,000 | 1,930,000,000 | 1,340,000,000 | 1,505,000,000 | 1,278,108,000 | 1,094,826,000 | 1,061,352,000 | 1,321,017 | 1,157,252,000 | 1,106,531,000 | 1,405,675,000 | 1,032,980,000 | 1,118,645,000 | 967,303,000 | 716,157,000 | 638,967,000 | 510,079,000 | 877,405,000 | 890,687,000 | 777,678,000 | 776,239,000 | 784,291,000 | 701,799,000 | 637,923,000 | 1,129,848,000 | 742,940,000 | 782,117 | 792,775,000 | 679,347,000 | 566,805,000 | 577,909,000 | 585,199,000 | 548,844,000 | 599,034,000 | 567,854,000 | 465,358,000 | 604,144,000 | 529,025,000 | 468,936,000 | 177,490,000 |
long-term debt | 5,734,000,000 | 5,734,000,000 | 5,042,000,000 | 5,067,000,000 | 5,067,000,000 | 4,427,000,000 | 4,427,000,000 | 4,450,000,000 | 4,850,000,000 | 4,455,000,000 | 3,961,000,000 | 4,207,000,000 | 3,667,000,000 | 3,667,000,000 | 3,667,000,000 | 3,173,000,000 | 3,173,000,000 | 3,573,000,000 | 3,573,000,000 | 2,981,000,000 | 2,787,717,000 | 2,788,111,000 | 2,788,480,000 | 2,788,834 | 2,788,473,000 | 1,997,970,000 | 2,313,053,000 | 2,313,470,000 | 2,313,884,000 | 2,314,693,000 | 2,214,705,000 | 2,214,526,000 | 2,214,170,000 | 1,815,392,000 | 1,414,969,000 | 1,414,829,000 | 1,414,546,000 | 1,414,406,000 | 1,016,510,000 | 1,016,425,000 | 1,216,320,000 | 1,216,230,000 | 1,216,140 | 1,216,052,000 | 816,648,000 | 816,575,000 | 917,913,000 | 918,246,000 | 922,994,000 | 926,095,000 | 925,893,000 | 896,065,000 | 895,992,000 | 908,658,000 | 944,147,000 | 676,165,000 |
total liabilities | 121,336,000,000 | 116,718,000,000 | 107,769,000,000 | 109,041,000,000 | 100,063,000,000 | 96,442,000,000 | 88,452,000,000 | 79,269,000,000 | 81,145,000,000 | 81,404,000,000 | 80,471,000,000 | 78,962,000,000 | 78,680,000,000 | 80,489,000,000 | 79,161,000,000 | 78,564,000,000 | 75,500,000,000 | 72,720,000,000 | 70,304,000,000 | 66,353,000,000 | 57,022,373,000 | 51,164,795,000 | 50,596,913,000 | 46,839,016 | 46,296,057,000 | 45,467,755,000 | 41,365,054,000 | 40,977,038,000 | 37,541,243,000 | 36,230,365,000 | 36,482,092,000 | 34,291,035,000 | 33,630,905,000 | 33,282,013,000 | 32,096,706,000 | 26,356,727,000 | 25,520,568,000 | 25,334,752,000 | 24,487,155,000 | 24,041,341,000 | 23,936,219,000 | 22,777,915,000 | 22,557,024 | 21,381,574,000 | 20,389,437,000 | 19,550,176,000 | 19,161,120,000 | 19,042,010,000 | 19,237,480,000 | 19,348,760,000 | 18,753,635,000 | 18,408,177,000 | 18,059,380,000 | 17,439,866,000 | 16,936,638,000 | 16,221,453,000 |
commitments and contingent liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock – par value 0.01 per share, 10,000,000 shares authorized, no shares issued or outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at june 30, 2025 and december 31, 2024 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in-capital | 2,624,000,000 | 2,608,000,000 | 2,600,000,000 | 2,577,000,000 | 2,567,000,000 | 2,549,000,000 | 2,544,000,000 | 2,534,000,000 | 2,522,000,000 | 2,506,000,000 | 2,502,000,000 | 2,465,000,000 | 2,461,000,000 | 2,411,000,000 | 2,406,000,000 | 1,942,000,000 | 1,906,291,000 | 1,827,646,000 | 1,812,377,000 | 1,805,858,000 | 1,802,774,000 | 1,784,818,000 | 1,783,856,000 | 1,782,838,000 | 1,778,307,000 | 1,765,255,000 | 1,740,415,000 | 1,736,184,000 | 1,719,683,000 | 1,713,893,000 | 1,708,096,000 | 1,478,398,000 | 1,477,011,000 | 1,473,305,000 | 1,469,807 | 1,463,101,000 | 1,460,361,000 | 1,457,711,000 | 1,455,022,000 | 1,450,041,000 | 1,118,288,000 | 1,115,540,000 | 1,112,977,000 | 1,103,956,000 | 1,094,966,000 | 1,090,648,000 | 1,087,730,000 | 1,081,433,000 | ||||||||
retained earnings | 9,563,000,000 | 9,443,000,000 | 9,255,000,000 | 9,166,000,000 | 9,076,000,000 | 8,934,000,000 | 8,805,000,000 | 8,713,000,000 | 8,483,000,000 | 8,336,000,000 | 8,967,000,000 | 8,820,000,000 | 8,592,000,000 | 8,446,000,000 | 8,563,000,000 | 8,458,000,000 | 8,531,000,000 | 8,235,000,000 | 8,148,000,000 | 7,802,000,000 | 7,412,081,000 | 6,952,170,000 | 5,712,590,000 | 5,039,470 | 4,870,711,000 | 4,668,588,000 | 4,482,709,000 | 4,425,302,000 | 4,339,028,000 | 4,074,047,000 | 3,941,777,000 | 3,772,776,000 | 3,544,632,000 | 3,521,492,000 | 3,033,505,000 | 2,906,310,000 | 2,989,231,000 | 2,856,009,000 | 2,738,868,000 | 2,587,403,000 | 2,402,167,000 | 2,282,968,000 | 2,165,410 | 2,055,549,000 | 1,952,934,000 | 1,841,497,000 | 1,691,292,000 | 1,682,087,000 | 1,679,568,000 | 1,660,041,000 | 1,556,127,000 | 1,540,122,000 | 1,482,970,000 | 1,412,105,000 | 1,343,795,000 | 1,307,743,000 |
treasury stock | -1,887,000,000 | -1,888,000,000 | -1,889,000,000 | -1,889,000,000 | -1,889,000,000 | -1,891,000,000 | -1,900,000,000 | -1,852,000,000 | -1,803,000,000 | -1,756,000,000 | -1,720,000,000 | -1,697,000,000 | -1,673,000,000 | -1,675,000,000 | -1,653,000,000 | -1,604,000,000 | -1,559,000,000 | -1,559,000,000 | -1,562,000,000 | -1,574,000,000 | -1,415,020,000 | -1,243,566,000 | -1,107,719,000 | -1,111,225,000 | -1,108,539,000 | -961,290,000 | -898,082,000 | -876,804,000 | -679,265,000 | -666,125,000 | -585,358,000 | -528,081,000 | -349,190,000 | -326,292,000 | -325,732,000 | -352,106,000 | -310,856,000 | -323,689,000 | -295,000 | -8,774,000 | -9,570,000 | |||||||||||||||
accumulated other comprehensive income | 1,752,000,000 | 1,238,000,000 | 849,000,000 | 1,272,000,000 | -20,000,000 | -125,000,000 | -369,000,000 | -1,333,000,000 | -1,398,000,000 | -1,461,000,000 | -5,605,000,000 | -5,964,000,000 | -3,559,000,000 | -55,000,000 | 3,642,000,000 | 3,583,000,000 | 4,041,000,000 | 3,002,000,000 | 5,359,000,000 | 1,130,000,000 | 1,765,965,000 | 1,004,971,000 | 1,625,757,000 | 2,212,326 | 1,985,374,000 | 1,330,383,000 | 906,479,000 | 1,149,364,000 | 1,884,236,000 | 1,499,607,000 | 1,628,660,000 | 1,279,499,000 | 1,100,001,000 | 1,976,740,000 | 1,799,198,000 | 1,611,802,000 | 1,305,287,000 | 1,064,688,000 | 898,798,000 | 907,415,000 | ||||||||||||||||
total rga, inc. shareholders’ equity | 12,053,000,000 | 11,402,000,000 | 11,127,000,000 | 9,735,000,000 | 8,063,000,000 | 7,805,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | ||||||||||||||||||||||||||||||||||||||||||
total equity | 12,143,000,000 | 11,492,000,000 | 10,906,000,000 | 11,217,000,000 | 9,825,000,000 | 9,558,000,000 | 9,171,000,000 | 8,153,000,000 | 7,895,000,000 | 7,716,000,000 | 4,235,000,000 | 3,743,000,000 | 5,929,000,000 | 9,272,000,000 | ||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 133,479,000,000 | 128,210,000,000 | 120,258,000,000 | 109,888,000,000 | 87,422,000,000 | 89,040,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at march 31, 2025 and december 31, 2024 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available-for-sale at fair value | 77,617,000,000 | 60,467,000,000 | 52,901,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 791,000 | 791,000 | 791,000 | 791,000 | 791,000 | 791,000 | 734,000 | 734,000 | 734,000 | 734 | 734,000 | 734,000 | 734,000 | 734,000 | 734,000 | 631,000 | 631,000 | 631,000 | 631,000 | 631,000 | 631,000 | 631,000 | 631,000 | ||||||||||||||||||||||||||||
total reinsurance group of america, inc. stockholders’ equity | 10,816,000,000 | 9,081,000,000 | 4,145,000,000 | 3,653,000,000 | 5,839,000,000 | 9,182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 118,675,000,000 | 106,000,000,000 | 97,623,000,000 | 89,120,000,000 | 84,706,000,000 | 82,705,000,000 | 84,609,000,000 | 92,175,000,000 | 91,449,000,000 | 88,944,000,000 | 84,810,000,000 | 84,656,000,000 | 75,654,000,000 | 66,692,481,000 | 59,766,497,000 | 58,694,031,000 | 53,876,703,000 | 52,186,624,000 | 47,606,120,000 | 47,460,271,000 | 44,691,268,000 | 42,910,363,000 | 43,171,051,000 | 40,541,581,000 | 39,526,555,000 | 40,197,101,000 | 38,344,323,000 | 32,286,082,000 | 31,183,454,000 | 30,659,277,000 | 29,510,019,000 | 29,081,908,000 | 28,934,028,000 | 27,220,606,000 | 26,722,458 | 25,249,501,000 | 24,162,113,000 | 22,649,349,000 | 21,634,314,000 | 21,658,818,000 | 21,844,347,000 | 22,410,167,000 | 21,812,508,000 | 21,598,009,000 | 21,099,347,000 | 20,334,435,000 | 19,825,895,000 | 19,036,837,000 | ||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at september 30, 2024 and december 31, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at june 30, 2024 and december 31, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at march 31, 2024 and december 31, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total rga, inc. stockholders’ equity | 9,468,000,000 | 7,626,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at september 30, 2023 and december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at june 30, 2023 and december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at march 31, 2023 and december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateral finance and securitization notes | 152,000,000 | 166,000,000 | 180,000,000 | 314,000,000 | 323,000,000 | 346,000,000 | 388,000,000 | 569,000,000 | 656,174,000 | 724,998,000 | 796,825,000 | 847,389 | 870,482,000 | 899,482,000 | 914,452,000 | 926,410,000 | 774,351,000 | |||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at september 30, 2022 and december 31, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 2,493,000,000 | 2,478,000,000 | 2,447,000,000 | 2,430,000,000 | 1,887,336,000 | 1,865,699,000 | 1,842,390 | 1,834,995,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at june 30, 2022 and december 31, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans on real estate | 6,535,000,000 | 6,283,000,000 | 6,366,000,000 | 6,481,000,000 | 6,001,000,000 | 5,787,000,000 | 6,014,000,000 | 5,117,545,000 | 4,558,669,000 | 4,322,329,000 | 3,607,700 | 3,377,039,000 | 3,292,496,000 | 3,170,002,000 | 3,073,313,000 | 2,913,486,000 | 2,617,091,000 | 2,555,800,000 | 2,526,228,000 | 2,488,582,000 | 2,325,191,000 | 1,157,049,000 | 1,040,733,000 | 934,694,000 | 908,048,000 | 906,869,000 | 885,811,000 | 863,873,000 | 838,827,000 | 797,272 | 791,668,000 | 736,982,000 | 757,501,000 | 764,038,000 | 775,050,000 | 782,282,000 | 798,896,000 | 812,539,000 | 831,557,000 | 827,298,000 | 802,168,000 | 751,424,000 | 735,618,000 | |||||||||||||
reinsurance ceded receivables | 2,595,000,000 | 1,093,000,000 | 1,089,000,000 | 983,000,000 | 889,000,000 | 814,806,000 | 789,429,000 | 779,118,000 | 694,906 | 681,425,000 | 688,491,000 | 661,185,000 | 711,463,000 | 665,797,000 | 596,704,000 | 614,203,000 | 594,794,000 | 592,948,000 | 602,373,000 | 626,734,000 | 597,508,000 | 727,290,000 | 781,006,000 | 807,929,000 | 769,699,000 | 790,889,000 | 721,830,000 | 731,479 | 716,480,000 | 714,761,000 | 738,926,000 | 746,736,000 | 735,155,000 | 746,790,000 | 752,203,000 | 758,977,000 | 722,313,000 | 688,821,000 | 599,767,000 | 580,227,000 | 563,570,000 | |||||||||||||||
preferred stock – par value .01 per share, 10,000,000 shares authorized, no shares issued or outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value .01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at march 31, 2022 and december 31, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 89,761,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale at fair value | 60,749,000,000 | 56,735,000,000 | 36,381,742,000 | 33,160,976,000 | 31,148,714,000 | 27,411,788,000 | 28,063,975,000 | 25,801,223,000 | 24,475,451,000 | 24,480,396,000 | 22,157,182,000 | 21,289,108,000 | 22,401,659,000 | 17,244,192,000 | 16,794,057,000 | 15,557,032,000 | 15,153,807,000 | 14,531,154,000 | 14,304,597,000 | 14,169,930,000 | 13,077,607,000 | 12,775,342 | 11,763,358,000 | 10,986,825,000 | 9,842,793,000 | 8,831,920,000 | 9,121,953,000 | 9,667,961,000 | 9,387,094,000 | 8,933,291,000 | 8,716,124,000 | 8,739,506,000 | ||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 13,014,000,000 | 12,885,000,000 | 13,444,000,000 | 12,090,000,000 | 14,352,000,000 | 9,301,000,000 | 9,670,108,000 | 8,601,702,000 | 8,097,118,000 | 7,993,482 | 7,580,646,000 | 6,718,869,000 | 6,241,066,000 | 6,483,233,000 | 7,150,025,000 | 6,679,998,000 | 6,688,959,000 | 6,250,546,000 | 5,895,650,000 | 6,915,088,000 | 6,247,617,000 | 5,929,355,000 | 5,662,886,000 | 5,324,525,000 | 5,022,864,000 | 5,040,567,000 | 4,997,809,000 | 4,442,691,000 | 4,165,434 | 3,867,927,000 | 3,772,676,000 | 3,099,173,000 | 2,473,194,000 | 2,616,808,000 | 2,606,867,000 | 3,061,407,000 | 3,058,873,000 | 3,189,832,000 | 3,039,967,000 | 2,894,569,000 | 2,889,257,000 | 2,815,384,000 | ||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at september 30, 2021 and december 31, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value 0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at june 30, 2021 and december 31, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – par value .01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at march 31, 2021 and december 31, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - par value .01 per share, 10,000,000 shares authorized, no shares issued or outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at march 31, 2020 and december 31, 2019 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at march 31, 2019 and december 31, 2018 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at june 30, 2018 and december 31, 2017 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at september 30, 2017 and december 31, 2016 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1a | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 299,876 | 299,807,000 | 299,739,000 | 110,000,000 | 50,000,000 | 199,997,000 | 199,993,000 | 255,989,000 | 199,985,000 | 95,000,000 | 29,773,000 | 30,710,000 | 30,132,000 | 29,517,000 | 29,384,000 | |||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at september 30, 2016 and december 31, 2015 | 791 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at june 30, 2016 and december 31, 2015 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at march 31, 2016 and december 31, 2015 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at september 30, 2015 and december 31, 2014 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at june 30, 2015 and december 31, 2014 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at march 31, 2015 and december 31, 2014 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateral finance facility | 482,115,000 | 482,092,000 | 484,747,000 | 484,712,000 | 491,987,000 | 651,936,000 | 652,029,000 | 681,004,000 | 837,789,000 | 839,354,000 | 850,039,000 | 850,026,000 | 850,030,000 | 850,025 | 850,037,000 | 850,025,000 | 850,014,000 | 850,019,000 | 850,035,000 | 850,094,000 | 850,000,000 | 850,210,000 | 850,361,000 | 850,256,000 | 850,265,000 | 850,402,000 | 850,402,000 | |||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at september 30, 2014 and december 31, 2013 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at june 30, 2014 and december 31, 2013 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at march 31, 2014 and december 31, 2013 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - par value .01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at september 30, 2013 and december 31, 2012 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment receivable | 5,406,898,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
company-obligated mandatorily redeemable preferred securities of subsidiary trust holding solely junior subordinated debentures of the company | 159,455,000 | 159,421,000 | 159,368,000 | 159,316,000 | 159,266 | 159,217,000 | 159,168,000 | 159,123,000 | 159,081,000 | 159,035,000 | 158,990,000 | 158,946,000 | 158,904,000 | 158,861,000 | 158,819,000 | 158,779,000 | 158,740,000 | 158,701,000 | ||||||||||||||||||||||||||||||||||||||
warrants | 66,912,000 | 66,912,000 | 66,912,000 | 66,912 | 66,912,000 | 66,912,000 | 66,912,000 | 66,912,000 | 66,914,000 | 66,915,000 | 66,915,000 | 66,915,000 | 66,915,000 | 66,915,000 | 66,915,000 | 66,915,000 | 66,915,000 | |||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated currency translation adjustment, net of income taxes | 242,686,000 | 173,985,000 | 237,549 | 210,878,000 | 185,570,000 | 105,631,000 | -3,050,000 | 19,794,000 | 143,729,000 | 215,582,000 | 203,662,000 | 221,987,000 | 238,267,000 | 181,956,000 | 123,124,000 | 109,067,000 | ||||||||||||||||||||||||||||||||||||||||
unrealized appreciation of securities, net of income taxes | 832,756,000 | 470,365,000 | 252,905 | 47,478,000 | 167,174,000 | 313,170,000 | 217,961,000 | 204,108,000 | 340,224,000 | 335,581,000 | ||||||||||||||||||||||||||||||||||||||||||||||
pension and postretirement benefits, net of income taxes | -15,683,000 | -16,008,000 | -16,066 | -16,126,000 | -13,354,000 | -14,373,000 | -14,456,000 | -14,658,000 | -7,790,000 | -8,082,000 | -8,199,000 | -8,351,000 | -11,849,000 | -11,610,000 | -11,327,000 | -11,297,000 | ||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity before treasury stock | 4,177,251 | 3,885,505,000 | 3,798,323,000 | 3,125,448,000 | 2,501,384,000 | 2,651,505,000 | 2,643,068,000 | 3,098,105,000 | 3,099,287,000 | 3,238,430,000 | 3,089,861,000 | 2,944,753,000 | 2,951,092,000 | 2,890,073,000 | ||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 260,634 and 373,861 at cost at march 31, 2010 and december 31, 2009, respectively | -11,817 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized appreciation (depreciation) of securities, net of income taxes | 104,457,000 | 145,166,000 | -553,407,000 | -358,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 373,861 and 740,195 at cost at december 31, 2009 and 2008, respectively | -17,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 573,299 and 740,195 at cost at september 30, 2009 and december 31, 2008, respectively | -25,647,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized depreciation of securities, net of income taxes | -332,664,000 | -695,070,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 588,573 and 740,195 at cost at june 30, 2009 and december 31, 2008, respectively | -26,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 600,125 and 740,195 at cost at march 31, 2009 and december 31, 2008, respectively | -28,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 740,195 and 1,096,775 at cost at december 31, 2008 and december 31, 2007, respectively | -34,697,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 802,922 and 1,096,775 at cost at september 30, 2008 and december 31, 2007, respectively | -36,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 812,722 and 1,096,775 at cost at june 30, 2008 and december 31, 2007, respectively | -36,698,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 893,575 and 1,096,775 at cost at march 31, 2008 and december 31, 2007, respectively | -40,414,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 1,096,775 and 1,717,722 at cost at december 31, 2007 and december 31, 2006, respectively | -48,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest sensitive contract liabilities | 6,564,305,000 | 6,427,896,000 | 6,302,934,000 | 6,212,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 1,129,184 and 1,717,722 at cost at september 30, 2007 and december 31, 2006, respectively | -49,894,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 1,135,134 and 1,717,722 at cost at | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
june 30, 2007 and december 31, 2006, respectively | -50,184,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 1,403,514 and 1,717,722 at cost at march 31, 2007 and december 31, 2006, respectively | -61,835,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury shares held of 1,717,722 and 2,052,316 at cost at december 31, 2006 and december 31, 2005, respectively | -74,689,000 |
We provide you with 20 years of balance sheets for Reinsurance Group of America 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 Reinsurance Group of America. Explore the full financial landscape of Reinsurance Group of America stock with our expertly curated balance sheets.
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