As Reported Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD

ASSETS

Investments

Fixed maturity securities, available for sale, at fair value
Equity securities at fair value
Limited partnership interests NA
Short-term and other investments
Total investments
Cash
Deferred policy acquisition costs
Deposit asset on reinsurance NA NA
Intangible assets, net NA NA
Goodwill
Other assets
Separate Account (variable annuity) assets
Total assets

LIABILITIES AND SHAREHOLDERS' EQUITY

Policy liabilities

Investment contract and policy reserves
Unpaid claims and claim expenses
Unearned premiums
Total policy liabilities
Other policyholder funds
Other liabilities
Short-term debt NA NA
Long-term debt
Separate Account (variable annuity) liabilities
Total liabilities
Preferred stock
Common stock
Additional paid-in capital
Retained earnings

Accumulated other comprehensive income (loss), net of tax

Net unrealized investment gains on fixed maturity securities
Net funded status of benefit plans
Treasury stock
Total shareholders' equity
Total liabilities and shareholders' equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.


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