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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Total Investments 64,701,000 61,840,000 62,570,000 60,076,000 59,540,000
Cash & Cash Equivalents 763,000 690,000 656,000 709,000 311,000
Equity Investments 7,061,000 3,807,000 3,059,000 3,154,000 3,168,000
Accrued Investment Income 339,000 339,000 350,000 347,000 371,000
Premiums Receivable 18,388,000 18,848,000 17,643,000 17,566,000 13,678,000
Deferred Policy Acquisition Costs 4,722,000 4,600,000 4,374,000 4,129,000 3,774,000
PPE Net 939,000 965,000 1,026,000 1,002,000 1,057,000
Intangibles 3,502,000 3,389,000 3,349,000 3,350,000 2,369,000
Other assets 94,236,000 128,396,000 127,612,000 124,750,000 122,250,000
Total Assets $99,440,000 $133,440,000 $132,643,000 $129,811,000 $125,987,000
Liabilities
Future Policy Benefits 35,456,000 35,728,000 33,916,000 33,584,000 29,595,000
Policyholder Funds 908,000 863,000 858,000 878,000 857,000
Unearned Premiums 19,844,000 19,627,000 18,756,000 18,177,000 15,946,000
Long Term Debt 7,976,000 7,980,000 7,996,000 7,996,000 7,825,000
Other liabilities 66,337,000 98,753,000 96,455,000 95,023,000 87,945,000
Total Liabilities $74,313,000 $106,733,000 $104,451,000 $103,019,000 $95,770,000
Shareholders' Equity
Shares Outstanding, K 278,346 286,676 295,681 299,339 302,873
Preferred Shares 1,970,000 1,970,000 2,170,000 2,170,000 1,970,000
Common Shares 9,000 9,000 9,000 9,000 9,000
Additional Paid Capital 3,722,000 3,700,000 3,668,000 3,596,000 3,498,000
Retained earnings 53,294,000 52,736,000 52,464,000 51,107,000 52,767,000
Treasury Shares 34,471,000 33,604,000 32,394,000 31,886,000 31,331,000
Other shareholders' equity 603,000 1,896,000 2,275,000 1,796,000 3,304,000
TOTAL $25,127,000 $26,707,000 $28,192,000 $26,792,000 $30,217,000
Total Liabilities And Equity $99,440,000 $133,440,000 $132,643,000 $129,811,000 $125,987,000
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