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Allstate Corp (ALL)

Allstate Corp (ALL)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Total Investments 77,758,000 81,113,000 81,155,000 97,278,000 95,618,000
Cash & Cash Equivalents 495,000 657,000 675,000 806,000 776,000
Equity Investments 5,082,000 4,104,000 5,097,000 4,037,000 4,363,000
Accrued Investment Income 569,000 591,000 624,000 781,000 826,000
Premiums Receivable 14,062,000 13,955,000 12,858,000 13,818,000 12,171,000
Deferred Policy Acquisition Costs 3,861,000 3,525,000 3,372,000 3,621,000 3,871,000
Deferred Assets N/A N/A N/A N/A 722,000
PPE Net 1,024,000 1,031,000 1,024,000 989,000 914,000
Intangibles 1,219,000 1,219,000 1,243,000 1,240,000 1,242,000
Separate Account Assets 3,658,000 4,396,000 5,039,000 6,610,000 6,984,000
Other assets 101,918,000 105,572,000 120,578,000 123,912,000 122,261,000
Total Assets $104,656,000 $108,479,000 $123,520,000 $126,947,000 $125,193,000
Liabilities
Future Policy Benefits 36,958,000 36,087,000 34,874,000 36,980,000 35,608,000
Policyholder Funds 21,295,000 22,529,000 24,304,000 39,319,000 42,332,000
Unearned Premiums 12,202,000 11,655,000 10,932,000 10,375,000 10,057,000
Long Term Debt 5,124,000 5,140,000 6,201,000 6,057,000 5,908,000
Separate Account Liabilities 3,658,000 4,396,000 5,039,000 6,610,000 6,984,000
Other liabilities 79,507,000 81,035,000 95,839,000 100,310,000 100,959,000
Total Liabilities $84,631,000 $86,175,000 $102,040,000 $106,367,000 $106,867,000
Shareholders' Equity
Shares Outstanding, K 378,300 416,427 447,100 477,446 498,294
Preferred Shares 1,746,000 1,746,000 780,000 N/A N/A
Common Shares 9,000 9,000 9,000 9,000 9,000
Additional Paid Capital 3,245,000 3,199,000 3,143,000 3,162,000 3,189,000
Retained earnings 39,413,000 37,842,000 35,580,000 33,783,000 31,909,000
Treasury Shares 23,620,000 21,030,000 19,047,000 17,508,000 16,795,000
Other shareholders' equity -768,000 538,000 1,015,000 1,134,000 14,000
TOTAL $20,025,000 $22,304,000 $21,480,000 $20,580,000 $18,326,000
Total Liabilities And Equity $104,656,000 $108,479,000 $123,520,000 $126,947,000 $125,193,000
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