Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Total Investments | 97,382,000 | 97,278,000 | 98,516,000 | 97,320,000 | 97,009,000 |
| Cash & Cash Equivalents | 820,000 | 806,000 | 642,000 | 571,000 | 577,000 |
| Equity Investments | 4,439,000 | 4,037,000 | 3,876,000 | 3,681,000 | 3,847,000 |
| Accrued Investment Income | 792,000 | 781,000 | 835,000 | 846,000 | 846,000 |
| Premiums Receivable | 13,382,000 | 13,818,000 | 12,386,000 | 12,049,000 | 12,026,000 |
| Deferred Policy Acquisition Costs | 3,660,000 | 3,621,000 | 3,578,000 | 3,644,000 | 3,716,000 |
| Deferred Assets | N/A | N/A | 0 | 0 | 201,000 |
| PPE Net | 998,000 | 989,000 | 928,000 | 909,000 | 912,000 |
| Intangibles | 1,239,000 | 1,240,000 | 1,242,000 | 1,242,000 | 1,242,000 |
| Separate Account Assets | 6,750,000 | 6,610,000 | 6,820,000 | 6,790,000 | 7,355,000 |
| Other assets | 123,555,000 | 123,912,000 | 124,176,000 | 122,813,000 | 123,202,000 |
| Total Assets | $126,612,000 | $126,947,000 | $126,988,000 | $125,535,000 | $125,933,000 |
| Liabilities | |||||
| Future Policy Benefits | 36,444,000 | 36,980,000 | 35,860,000 | 35,848,000 | 35,329,000 |
| Policyholder Funds | 38,807,000 | 39,319,000 | 40,110,000 | 40,832,000 | 41,603,000 |
| Unearned Premiums | 10,218,000 | 10,375,000 | 10,494,000 | 10,085,000 | 9,888,000 |
| Long Term Debt | 6,556,000 | 6,057,000 | 6,057,000 | 6,058,000 | 6,058,000 |
| Separate Account Liabilities | 6,750,000 | 6,610,000 | 6,820,000 | 6,790,000 | 7,355,000 |
| Other liabilities | 99,437,000 | 100,310,000 | 100,094,000 | 100,002,000 | 100,665,000 |
| Total Liabilities | $105,993,000 | $106,367,000 | $106,151,000 | $106,060,000 | $106,723,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 468,644 | 477,446 | 418,222 | 484,927 | 491,361 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 3,028,000 | 3,162,000 | 3,154,000 | 3,154,000 | 3,151,000 |
| Retained earnings | 34,375,000 | 33,783,000 | 33,496,000 | 32,880,000 | 32,565,000 |
| Treasury Shares | 18,033,000 | 17,508,000 | 17,368,000 | 17,272,000 | 17,034,000 |
| Other shareholders' equity | 1,240,000 | 1,134,000 | 1,546,000 | 704,000 | 519,000 |
| TOTAL | $20,619,000 | $20,580,000 | $20,837,000 | $19,475,000 | $19,210,000 |
| Total Liabilities And Equity | $126,612,000 | $126,947,000 | $126,988,000 | $125,535,000 | $125,933,000 |