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10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000355429-19-000012
Period End Date 20190331
Filing Date 20190507
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance pl-20190331.xml
Balance Sheet 126 line items
Line Item Tag Value Unit Period
Fixed maturities at fair value, amortized cost FixedMaturitiesAmortizedCost $54.47B USD Point-in-time
Fixed maturities at fair value, amortized cost FixedMaturitiesAmortizedCost $54.37B USD Point-in-time
Fixed maturities at amortized cost, fair value HeldToMaturitySecuritiesFairValue $2.55B USD Point-in-time
Fixed maturities at amortized cost, fair value HeldToMaturitySecuritiesFairValue $2.59B USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2019 - $54,367,022; 2018 - $54,466,305) TradingSecuritiesDebt $53.78B USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2019 - $54,367,022; 2018 - $54,466,305) TradingSecuritiesDebt $51.90B USD Point-in-time
Fixed maturities, at amortized cost (fair value: 2019 - $2,594,441; 2018 - $2,547,210) HeldToMaturitySecurities $2.63B USD Point-in-time
Equity securities, cost EquitySecuritiesCost $627.09M USD Point-in-time
Equity securities, cost EquitySecuritiesCost $619.48M USD Point-in-time
Fixed maturities, at amortized cost (fair value: 2019 - $2,594,441; 2018 - $2,547,210) HeldToMaturitySecurities $2.61B USD Point-in-time
Equity securities, at fair value (cost: 2019 - $619,483; 2018 - $627,087) EquitySecuritiesFvNi $619.44M USD Point-in-time
Mortgage loans, related to securitizations MortgageLoanSecuritizations $134.00K USD Point-in-time
Mortgage loans, related to securitizations MortgageLoanSecuritizations $17.00K USD Point-in-time
Equity securities, at fair value (cost: 2019 - $619,483; 2018 - $627,087) EquitySecuritiesFvNi $595.88M USD Point-in-time
Investment real estate, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $283.00K USD Point-in-time
Investment real estate, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $251.00K USD Point-in-time
Mortgage loans (related to securitizations: 2019 - $17; 2018 - $134) MortgageLoansOnRealEstateCommercialAndConsumerNet $7.70B USD Point-in-time
Mortgage loans (related to securitizations: 2019 - $17; 2018 - $134) MortgageLoansOnRealEstateCommercialAndConsumerNet $7.72B USD Point-in-time
Investment real estate, net of accumulated depreciation (2019 - $283; 2018 - $251) RealEstateInvestmentPropertyNet $6.82M USD Point-in-time
Other intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $197.58M USD Point-in-time
Other intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $211.90M USD Point-in-time
Investment real estate, net of accumulated depreciation (2019 - $283; 2018 - $251) RealEstateInvestmentPropertyNet $6.48M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $33.20M USD Point-in-time
Policy loans LoansInsurancePolicy $1.70B USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $37.45M USD Point-in-time
Policy loans LoansInsurancePolicy $1.68B USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other long-term investments OtherLongTermInvestments $853.12M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other long-term investments OtherLongTermInvestments $759.35M USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 5,000.00 shares Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 5,000.00 shares Point-in-time
Short-term investments OtherShortTermInvestments $817.64M USD Point-in-time
Short-term investments OtherShortTermInvestments $807.28M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 1,000.00 shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 1,000.00 shares Point-in-time
Total investments Investments $66.13B USD Point-in-time
Total investments Investments $68.06B USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $280.25M USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $252.31M USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.71M USD Point-in-time
Net unrealized gains (losses) on investments, income tax AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect $-368.83M USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $307.72M USD Point-in-time
Net unrealized gains (losses) on investments, income tax AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect $-67.18M USD Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect $-6.05M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $647.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $634.92M USD Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect $-3.72M USD Point-in-time
Accounts and premiums receivable PremiumsAndOtherReceivablesNet $153.83M USD Point-in-time
Accumulated loss - derivatives, income tax AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax $-2.00K USD Point-in-time
Accumulated loss - derivatives, income tax AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax $-466.00K USD Point-in-time
Accounts and premiums receivable PremiumsAndOtherReceivablesNet $113.51M USD Point-in-time
Reinsurance receivables ReinsuranceRecoverables $4.76B USD Point-in-time
Postretirement benefits liability adjustment, income tax AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax $-4.11M USD Point-in-time
Postretirement benefits liability adjustment, income tax AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax $-4.11M USD Point-in-time
Reinsurance receivables ReinsuranceRecoverables $4.66B USD Point-in-time
Deferred policy acquisition costs and value of business acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $3.02B USD Point-in-time
Deferred policy acquisition costs and value of business acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $2.99B USD Point-in-time
Goodwill Goodwill $825.51M USD Point-in-time
Goodwill Goodwill $825.51M USD Point-in-time
Other intangibles, net of accumulated amortization (2019 - $211,899; 2018 - $197,583) OtherIntangibleAssetsNet $601.60M USD Point-in-time
Other intangibles, net of accumulated amortization (2019 - $211,899; 2018 - $197,583) OtherIntangibleAssetsNet $613.43M USD Point-in-time
Property and equipment, net of accumulated depreciation (2019 - $37,450; 2018 - $33,199) PropertyPlantAndEquipmentNet $206.78M USD Point-in-time
Property and equipment, net of accumulated depreciation (2019 - $37,450; 2018 - $33,199) PropertyPlantAndEquipmentNet $184.96M USD Point-in-time
Other assets OtherAssets $250.04M USD Point-in-time
Other assets OtherAssets $261.14M USD Point-in-time
Variable annuity AssetsRelatedToSeparateAccountsVariableAnnuity $12.74B USD Point-in-time
Variable annuity AssetsRelatedToSeparateAccountsVariableAnnuity $12.29B USD Point-in-time
Variable universal life AssetsRelatedToSeparateAccountsVariableUniversalLife $937.73M USD Point-in-time
Variable universal life AssetsRelatedToSeparateAccountsVariableUniversalLife $1.04B USD Point-in-time
Total assets Assets $92.46B USD Point-in-time
Total assets Assets $89.94B USD Point-in-time
Future policy benefits and claims LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $42.13B USD Point-in-time
Future policy benefits and claims LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $41.90B USD Point-in-time
Unearned premiums UnearnedPremiums $872.59M USD Point-in-time
Unearned premiums UnearnedPremiums $874.25M USD Point-in-time
Total policy liabilities and accruals PolicyLiabilitiesAndAccruals $42.77B USD Point-in-time
Total policy liabilities and accruals PolicyLiabilitiesAndAccruals $43.00B USD Point-in-time
Stable value product account balances StableValueProductAccountBalances $5.53B USD Point-in-time
Stable value product account balances StableValueProductAccountBalances $5.23B USD Point-in-time
Annuity account balances AnnuityAccountBalances $13.67B USD Point-in-time
Annuity account balances AnnuityAccountBalances $13.72B USD Point-in-time
Other policyholders funds OtherPolicyholderFunds $1.13B USD Point-in-time
Other policyholders funds OtherPolicyholderFunds $1.17B USD Point-in-time
Other liabilities OtherLiabilities $2.37B USD Point-in-time
Other liabilities OtherLiabilities $2.65B USD Point-in-time
Income tax payable TaxesPayableCurrentAndNoncurrent $38.55M USD Point-in-time
Income tax payable TaxesPayableCurrentAndNoncurrent $131.82M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $839.32M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.07B USD Point-in-time
Non-recourse funding obligations NonrecourseFundingObligations $2.61B USD Point-in-time
Non-recourse funding obligations NonrecourseFundingObligations $2.63B USD Point-in-time
Secured financing liabilities CollateralizedFinancings $495.31M USD Point-in-time
Secured financing liabilities CollateralizedFinancings $184.01M USD Point-in-time
Debt DebtLongtermAndShorttermCombinedAmount $1.10B USD Point-in-time
Debt DebtLongtermAndShorttermCombinedAmount $1.08B USD Point-in-time
Subordinated debt SubordinatedDebt $605.43M USD Point-in-time
Subordinated debt SubordinatedDebt $605.46M USD Point-in-time
Variable annuity LiabilitiesRelatedToSeparateAccountsVariableAnnuity $12.74B USD Point-in-time
Variable annuity LiabilitiesRelatedToSeparateAccountsVariableAnnuity $12.29B USD Point-in-time
Variable universal life LiabilitiesRelatedToSeparateAccountsVariableUniversalLife $937.73M USD Point-in-time
Variable universal life LiabilitiesRelatedToSeparateAccountsVariableUniversalLife $1.04B USD Point-in-time
Total liabilities Liabilities $85.47B USD Point-in-time
Total liabilities Liabilities $84.17B USD Point-in-time
Commitments and contingencies - Note 12 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies - Note 12 CommitmentsAndContingencies - USD Point-in-time
Common Stock: 2019 and 2018 - $0.01 par value; shares authorized: 5,000; shares issued: 1,000 CommonStockValue - USD Point-in-time
Common Stock: 2019 and 2018 - $0.01 par value; shares authorized: 5,000; shares issued: 1,000 CommonStockValue - USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $5.55B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $5.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.73B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.64B USD Point-in-time
Net unrealized (losses) gains on investments, net of income tax: (2019 - $(67,182); 2018 - $(368,830)) AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments $-252.73M USD Point-in-time
Net unrealized (losses) gains on investments, net of income tax: (2019 - $(67,182); 2018 - $(368,830)) AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments $-1.39B USD Point-in-time
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2019 - $(3,717); 2018 - $(6,054)) AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentGainLoss $-13.98M USD Point-in-time
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2019 - $(3,717); 2018 - $(6,054)) AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentGainLoss $-22.77M USD Point-in-time
Accumulated gain (loss) - derivatives, net of income tax: (2019 - $(466); 2018 - $(2)) AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $-1.75M USD Point-in-time
Accumulated gain (loss) - derivatives, net of income tax: (2019 - $(466); 2018 - $(2)) AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $-7.00K USD Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2019 - $(4,112); 2018 - $(4,112)) AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $15.48M USD Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2019 - $(4,112); 2018 - $(4,112)) AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $15.48M USD Point-in-time
Total shareowners equity StockholdersEquity $7.00B USD Point-in-time
Total shareowners equity StockholdersEquity $6.39B USD Point-in-time
Total shareowners equity StockholdersEquity $7.13B USD Point-in-time
Total shareowners equity StockholdersEquity $5.77B USD Point-in-time
Total liabilities and shareowners equity LiabilitiesAndStockholdersEquity $92.46B USD Point-in-time
Total liabilities and shareowners equity LiabilitiesAndStockholdersEquity $89.94B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $254.83M USD 1 Quarter
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $347.64M USD 1 Quarter
Premiums and policy fees PremiumsAndPolicyFees $930.33M USD 1 Quarter
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $51.29M USD 1 Quarter
Premiums and policy fees PremiumsAndPolicyFees $889.17M USD 1 Quarter
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $43.12M USD 1 Quarter
Reinsurance ceded CededPremiumsWritten $345.42M USD 1 Quarter
Reinsurance ceded CededPremiumsWritten $318.38M USD 1 Quarter
Net of reinsurance ceded NetOfReinsuranceCeded $543.74M USD 1 Quarter
Net of reinsurance ceded NetOfReinsuranceCeded $611.95M USD 1 Quarter
Net investment income NetInvestmentIncome $685.92M USD 1 Quarter
Net investment income NetInvestmentIncome $520.86M USD 1 Quarter
Realized investment gains (losses) RealizedInvestmentGainsLossesExcludingOtherThanTemporaryImpairment $9.92M USD 1 Quarter
Realized investment gains (losses) RealizedInvestmentGainsLossesExcludingOtherThanTemporaryImpairment $-9.54M USD 1 Quarter
Other-than-temporary impairment losses ImpairmentOfInvestments $1.29M USD 1 Quarter
Other-than-temporary impairment losses ImpairmentOfInvestments $691.00K USD 1 Quarter
Portion recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossIncludingReclassificationBeforeTax $-1.85M USD 1 Quarter
Portion recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossIncludingReclassificationBeforeTax $-2.95M USD 1 Quarter
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings $3.14M USD 1 Quarter
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings $3.65M USD 1 Quarter
Other income OtherIncome $109.38M USD 1 Quarter
Other income OtherIncome $114.41M USD 1 Quarter
Total revenues Revenues $1.41B USD 1 Quarter
Total revenues Revenues $1.17B USD 1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (2019 - $254,828; 2018 - $347,637) PolicyholderBenefitsAndClaimsIncurredNet $786.80M USD 1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (2019 - $254,828; 2018 - $347,637) PolicyholderBenefitsAndClaimsIncurredNet $972.77M USD 1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $30.40M USD 1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $57.98M USD 1 Quarter
Other operating expenses, net of reinsurance ceded: (2019 - $51,291; 2018 - $43,117) OtherOperatingExpensesNetOfReinsuranceCeded $229.25M USD 1 Quarter
Other operating expenses, net of reinsurance ceded: (2019 - $51,291; 2018 - $43,117) OtherOperatingExpensesNetOfReinsuranceCeded $235.95M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.07B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.24B USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $174.91M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $91.80M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $36.63M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.69M USD 1 Quarter
Net income NetIncomeLoss $74.11M USD 1 Quarter
Net income NetIncomeLoss $138.28M USD 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $74.11M USD 1 Quarter
Net income NetIncomeLoss $138.28M USD 1 Quarter
Realized investment (gains) losses RealizedInvestmentGainsLosses $-13.19M USD 1 Quarter
Realized investment (gains) losses RealizedInvestmentGainsLosses $6.78M USD 1 Quarter
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $30.40M USD 1 Quarter
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $57.98M USD 1 Quarter
Capitalization of DAC IncreaseDecreaseInDeferredPolicyAcquisitionCosts $95.99M USD 1 Quarter
Capitalization of DAC IncreaseDecreaseInDeferredPolicyAcquisitionCosts $99.25M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $18.74M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $16.76M USD 1 Quarter
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-20.96M USD 1 Quarter
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $59.65M USD 1 Quarter
Accrued income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $93.27M USD 1 Quarter
Accrued income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $69.79M USD 1 Quarter
Interest credited to universal life and investment products InterestCreditedToUniversalLifeAndInvestmentProducts $285.59M USD 1 Quarter
Interest credited to universal life and investment products InterestCreditedToUniversalLifeAndInvestmentProducts $197.46M USD 1 Quarter
Policy fees assessed on universal life and investment products InsuranceCommissionsAndFees $407.38M USD 1 Quarter
Policy fees assessed on universal life and investment products InsuranceCommissionsAndFees $351.13M USD 1 Quarter
Change in reinsurance receivables IncreaseDecreaseInReinsuranceRecoverable $14.87M USD 1 Quarter
Change in reinsurance receivables IncreaseDecreaseInReinsuranceRecoverable $-104.18M USD 1 Quarter
Change in accrued investment income and other receivables ChangeInAccruedInvestmentIncomeAndOtherReceivables $10.90M USD 1 Quarter
Change in accrued investment income and other receivables ChangeInAccruedInvestmentIncomeAndOtherReceivables $7.18M USD 1 Quarter
Change in policy liabilities and other policyholders funds of traditional life and health products IncreaseDecreaseInInsuranceLiabilities $-200.15M USD 1 Quarter
Change in policy liabilities and other policyholders funds of traditional life and health products IncreaseDecreaseInInsuranceLiabilities $-121.29M USD 1 Quarter
Maturities and principal reductions of investments TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments $53.42M USD 1 Quarter
Maturities and principal reductions of investments TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments $30.11M USD 1 Quarter
Sale of investments TradingSecuritiesSaleOfInvestments $67.30M USD 1 Quarter
Sale of investments TradingSecuritiesSaleOfInvestments $142.37M USD 1 Quarter
Cost of investments acquired TradingSecuritiesCostOfInvestmentsAcquired $149.13M USD 1 Quarter
Cost of investments acquired TradingSecuritiesCostOfInvestmentsAcquired $129.35M USD 1 Quarter
Other net change in trading securities TradingSecuritiesOtherNetChangeInTradingSecurities $1.66M USD 1 Quarter
Other net change in trading securities TradingSecuritiesOtherNetChangeInTradingSecurities $-10.90M USD 1 Quarter
Amortization of premiums and accretion of discounts on investments and mortgage loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-67.06M USD 1 Quarter
Amortization of premiums and accretion of discounts on investments and mortgage loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-73.53M USD 1 Quarter
Change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $27.95M USD 1 Quarter
Change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $17.38M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $10.51M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $21.30M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-82.82M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-11.46M USD 1 Quarter
Maturities and principal reductions of investments, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $151.23M USD 1 Quarter
Maturities and principal reductions of investments, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $400.01M USD 1 Quarter
Sale of investments, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $994.63M USD 1 Quarter
Sale of investments, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $436.97M USD 1 Quarter
Cost of investments acquired, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $674.51M USD 1 Quarter
Cost of investments acquired, available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.33B USD 1 Quarter
Change in investments, held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $18.00M USD 1 Quarter
Change in investments, held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $25.00M USD 1 Quarter
New lendings PaymentsToAcquireMortgageNotesReceivable $248.23M USD 1 Quarter
New lendings PaymentsToAcquireMortgageNotesReceivable $155.80M USD 1 Quarter
Repayments ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $206.11M USD 1 Quarter
Repayments ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $170.32M USD 1 Quarter
Change in investment real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment $583.00K USD 1 Quarter
Change in investment real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment $477.00K USD 1 Quarter
Change in policy loans, net ProceedsFromCollectionOfPolicyLoans $20.97M USD 1 Quarter
Change in policy loans, net ProceedsFromCollectionOfPolicyLoans $18.44M USD 1 Quarter
Change in other long-term investments, net ChangeInOtherLongTermInvestmentsNet $8.65M USD 1 Quarter
Change in other long-term investments, net ChangeInOtherLongTermInvestmentsNet $136.97M USD 1 Quarter
Change in short-term investments, net PaymentsForProceedsFromShortTermInvestments $-187.65M USD 1 Quarter
Change in short-term investments, net PaymentsForProceedsFromShortTermInvestments $6.66M USD 1 Quarter
Net unsettled security transactions UnsettledSecurityTransactionsNet $-48.99M USD 1 Quarter
Net unsettled security transactions UnsettledSecurityTransactionsNet $36.81M USD 1 Quarter
Purchase of property, equipment, and intangibles PaymenttoAcquirePropertyPlantEquipmentandIntangibleAssets $2.24M USD 1 Quarter
Purchase of property, equipment, and intangibles PaymenttoAcquirePropertyPlantEquipmentandIntangibleAssets $5.54M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.55M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $62.77M USD 1 Quarter
Borrowings under line of credit arrangement, debt, and subordinated debt BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt - USD 1 Quarter
Borrowings under line of credit arrangement, debt, and subordinated debt BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt $375.00M USD 1 Quarter
Principal payments on line of credit arrangement, debt, and subordinated debt PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt $211.41M USD 1 Quarter
Principal payments on line of credit arrangement, debt, and subordinated debt PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt $9.32M USD 1 Quarter
Issuance (repayment) of non-recourse funding obligations IssuanceRepaymentofNonRecourseFundingObligations $-18.00M USD 1 Quarter
Issuance (repayment) of non-recourse funding obligations IssuanceRepaymentofNonRecourseFundingObligations $-25.00M USD 1 Quarter
Secured financing liabilities RepaymentsOfSecuredDebt $311.30M USD 1 Quarter
Secured financing liabilities RepaymentsOfSecuredDebt $238.80M USD 1 Quarter
Dividends to shareowner PaymentsOfDividends $140.00M USD 1 Quarter
Dividends to shareowner PaymentsOfDividends - USD 1 Quarter
Investment product deposits and change in universal life deposits ProceedsFromAnnuitiesAndInvestmentCertificates $892.37M USD 1 Quarter
Investment product deposits and change in universal life deposits ProceedsFromAnnuitiesAndInvestmentCertificates $1.38B USD 1 Quarter
Investment product withdrawals RepaymentsOfAnnuitiesAndInvestmentCertificates $529.37M USD 1 Quarter
Investment product withdrawals RepaymentsOfAnnuitiesAndInvestmentCertificates $979.53M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-97.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-241.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $129.69M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $55.22M USD 1 Quarter
Change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $106.54M USD 1 Quarter
Change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $55.41M USD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $280.25M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $252.31M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.71M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $307.72M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $280.25M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $252.31M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.71M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $307.72M USD Point-in-time
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $7.00B USD Point-in-time
Beginning Balance StockholdersEquity $6.39B USD Point-in-time
Beginning Balance StockholdersEquity $7.13B USD Point-in-time
Beginning Balance StockholdersEquity $5.77B USD Point-in-time
Net income NetIncomeLoss $74.11M USD 1 Quarter
Net income NetIncomeLoss $138.28M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.14B USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-576.44M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-502.33M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.28B USD 1 Quarter
Dividends to parent Dividends $140.00M USD 1 Quarter
Ending Balance StockholdersEquity $7.00B USD Point-in-time
Ending Balance StockholdersEquity $6.39B USD Point-in-time
Ending Balance StockholdersEquity $7.13B USD Point-in-time
Ending Balance StockholdersEquity $5.77B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $302.06M USD 1 Quarter
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-153.38M USD 1 Quarter
Net income NetIncomeLoss $74.11M USD 1 Quarter
Net income NetIncomeLoss $138.28M USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $415.00K USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-181.00K USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (2019 - $302,063; 2018 - $(153,379)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.14B USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax $2.34M USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax $3.00K USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (2019 - $302,063; 2018 - $(153,379)) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-577.71M USD 1 Quarter
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-522.00K USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (2019 - $(415); 2018 - $181) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.56M USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (2019 - $(415); 2018 - $181) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-681.00K USD 1 Quarter
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $129.00K USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2019 - $2,337; 2018 - $3) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax $11.00K USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2019 - $2,337; 2018 - $3) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax $8.79M USD 1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (2019 - $(522) ; 2018 - $129) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-1.97M USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-58.00K USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-24.00K USD 1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (2019 - $(522) ; 2018 - $129) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $487.00K USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2019 - $58 ; 2018 - $24) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-220.00K USD 1 Quarter
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2019 - $58 ; 2018 - $24) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-89.00K USD 1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (2019 - $0; 2018 - $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (2019 - $0; 2018 - $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.14B USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-576.44M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-502.33M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.28B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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