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Aflac Inc (AFL)

Aflac Inc (AFL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Total Investments 111,502,000 123,665,000 122,283,000 110,871,000 101,547,000
Cash & Cash Equivalents 4,859,000 5,270,000 3,700,000 3,449,000 4,350,000
Equity Investments 1,309,000 1,278,000 1,197,000 869,000 498,000
Accrued Investment Income 754,000 776,000 806,000 750,000 768,000
Premiums Receivable 669,000 689,000 758,000 723,000 705,000
Deferred Policy Acquisition Costs 8,993,000 9,759,000 9,552,000 8,929,000 8,511,000
PPE Net 433,000 476,000 467,000 443,000 427,000
Other assets 124,527,000 138,355,000 137,120,000 123,874,000 113,479,000
Total Assets $129,819,000 $144,101,000 $141,287,000 $127,766,000 $118,256,000
Liabilities
Future Policy Benefits 86,810,000 97,155,000 94,340,000 85,842,000 79,774,000
Unearned Premiums 6,916,000 8,401,000 8,726,000 8,286,000 7,857,000
Long Term Debt 5,360,000 5,765,000 5,009,000 4,984,000 4,971,000
Other liabilities 103,977,000 115,551,000 113,728,000 102,761,000 95,577,000
Total Liabilities $109,337,000 $121,316,000 $118,737,000 $107,745,000 $100,548,000
Shareholders' Equity
Shares Outstanding, K 802,854 816,204 819,151 827,974 840,003
Common Shares 67,000 67,000 67,000 67,000 67,000
Additional Paid Capital 1,976,000 1,936,000 1,905,000 1,866,000 1,828,000
Retained earnings 25,981,000 25,404,000 24,944,000 24,565,000 24,007,000
Treasury Shares 10,172,000 9,986,000 9,798,000 9,413,000 8,819,000
Other shareholders' equity 2,630,000 5,364,000 5,432,000 2,936,000 625,000
TOTAL $20,482,000 $22,785,000 $22,550,000 $20,021,000 $17,708,000
Total Liabilities And Equity $129,819,000 $144,101,000 $141,287,000 $127,766,000 $118,256,000
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