Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Total Investments | 83,289,000 | 82,803,000 | 82,771,000 | 81,305,000 | 81,143,000 |
| Cash & Cash Equivalents | 450,000 | 617,000 | 690,000 | 482,000 | 442,000 |
| Equity Investments | 6,986,000 | 6,621,000 | 6,434,000 | 6,117,000 | 5,685,000 |
| Accrued Investment Income | 576,000 | 569,000 | 590,000 | 573,000 | 577,000 |
| Premiums Receivable | 14,772,000 | 14,707,000 | 15,670,000 | 14,415,000 | 14,372,000 |
| Deferred Policy Acquisition Costs | 4,409,000 | 4,191,000 | 4,147,000 | 4,037,000 | 3,988,000 |
| PPE Net | 1,060,000 | 1,072,000 | 1,067,000 | 1,072,000 | 1,067,000 |
| Intangibles | 2,189,000 | 2,181,000 | 2,309,000 | 2,309,000 | 2,295,000 |
| Separate Account Assets | 3,314,000 | 3,444,000 | 3,422,000 | 3,416,000 | 3,436,000 |
| Other assets | 109,590,000 | 108,552,000 | 109,566,000 | 107,002,000 | 106,439,000 |
| Total Assets | $113,289,000 | $112,422,000 | $113,632,000 | $110,865,000 | $110,243,000 |
| Liabilities | |||||
| Future Policy Benefits | 39,313,000 | 38,874,000 | 40,340,000 | 39,057,000 | 38,696,000 |
| Policyholder Funds | 19,139,000 | 19,434,000 | 19,650,000 | 19,832,000 | 20,051,000 |
| Unearned Premiums | 13,448,000 | 13,473,000 | 13,535,000 | 13,024,000 | 12,705,000 |
| Long Term Debt | 6,847,000 | 6,350,000 | 6,349,000 | 6,348,000 | 6,346,000 |
| Separate Account Liabilities | 3,314,000 | 3,444,000 | 3,422,000 | 3,416,000 | 3,436,000 |
| Other liabilities | 83,165,000 | 83,521,000 | 85,164,000 | 83,016,000 | 82,739,000 |
| Total Liabilities | $90,012,000 | $89,871,000 | $91,513,000 | $89,364,000 | $89,085,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 351,489 | 354,458 | 358,826 | 361,360 | 364,518 |
| Preferred Shares | 2,303,000 | 1,746,000 | 1,746,000 | 1,746,000 | 1,746,000 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 3,367,000 | 3,313,000 | 3,330,000 | 3,269,000 | 3,285,000 |
| Retained earnings | 45,031,000 | 43,162,000 | 42,125,000 | 41,622,000 | 41,208,000 |
| Treasury Shares | 26,280,000 | 25,982,000 | 25,413,000 | 25,241,000 | 24,887,000 |
| Other shareholders' equity | -1,153,000 | 303,000 | 322,000 | 96,000 | -203,000 |
| TOTAL | $23,277,000 | $22,551,000 | $22,119,000 | $21,501,000 | $21,158,000 |
| Total Liabilities And Equity | $113,289,000 | $112,422,000 | $113,632,000 | $110,865,000 | $110,243,000 |