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Allstate Corp (ALL)

Allstate Corp (ALL)
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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)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Total Investments 95,618,000 97,525,000 99,289,000 99,611,000 100,483,000
Cash & Cash Equivalents 776,000 1,026,000 693,000 641,000 562,000
Equity Investments 4,363,000 4,157,000 4,954,000 4,437,000 4,811,000
Accrued Investment Income 826,000 854,000 875,000 885,000 809,000
Premiums Receivable 12,171,000 11,708,000 11,315,000 11,431,000 11,391,000
Deferred Policy Acquisition Costs 3,871,000 4,444,000 4,572,000 4,697,000 4,769,000
Deferred Assets 722,000 792,000 525,000 612,000 784,000
PPE Net 914,000 908,000 914,000 912,000 921,000
Intangibles 1,242,000 874,000 874,000 874,000 874,000
Separate Account Assets 6,984,000 6,791,000 8,175,000 8,603,000 8,676,000
Other assets 122,261,000 124,151,000 126,542,000 127,998,000 128,517,000
Total Assets $125,193,000 $126,959,000 $129,023,000 $130,425,000 $130,874,000
Liabilities
Future Policy Benefits 35,608,000 35,663,000 35,191,000 33,807,000 33,687,000
Policyholder Funds 42,332,000 43,776,000 45,078,000 46,834,000 48,195,000
Unearned Premiums 10,057,000 10,002,000 9,727,000 9,563,000 9,800,000
Long Term Debt 5,908,000 5,907,000 5,907,000 5,908,000 5,908,000
Separate Account Liabilities 6,984,000 6,791,000 8,175,000 8,603,000 8,676,000
Other liabilities 100,959,000 102,923,000 104,323,000 105,176,000 105,922,000
Total Liabilities $106,867,000 $108,830,000 $110,230,000 $111,084,000 $111,830,000
Shareholders' Equity
Shares Outstanding, K 498,294 505,352 516,608 522,961 529,770
Common Shares 9,000 9,000 9,000 9,000 9,000
Additional Paid Capital 3,189,000 3,177,000 3,165,000 3,156,000 3,176,000
Retained earnings 31,909,000 31,704,000 31,647,000 32,377,000 31,969,000
Treasury Shares 16,795,000 16,693,000 16,387,000 16,173,000 15,910,000
Other shareholders' equity 14,000 -68,000 359,000 -28,000 -200,000
TOTAL $18,326,000 $18,129,000 $18,793,000 $19,341,000 $19,044,000
Total Liabilities And Equity $125,193,000 $126,959,000 $129,023,000 $130,425,000 $130,874,000
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