Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Total Investments | 81,799,000 | 81,104,000 | 79,694,000 | 78,877,000 | 77,758,000 |
| Cash & Cash Equivalents | 436,000 | 389,000 | 446,000 | 531,000 | 495,000 |
| Equity Investments | 5,666,000 | 5,288,000 | 5,265,000 | 5,117,000 | 5,082,000 |
| Accrued Investment Income | 567,000 | 567,000 | 564,000 | 567,000 | 569,000 |
| Premiums Receivable | 14,342,000 | 14,721,000 | 14,243,000 | 14,131,000 | 14,062,000 |
| Deferred Policy Acquisition Costs | 3,954,000 | 3,886,000 | 3,819,000 | 3,807,000 | 3,861,000 |
| PPE Net | 1,065,000 | 1,013,000 | 1,011,000 | 1,011,000 | 1,024,000 |
| Intangibles | 1,219,000 | 1,219,000 | 1,219,000 | 1,219,000 | 1,219,000 |
| Separate Account Assets | 3,393,000 | 3,469,000 | 3,438,000 | 3,507,000 | 3,658,000 |
| Other assets | 105,890,000 | 105,916,000 | 104,608,000 | 103,186,000 | 101,918,000 |
| Total Assets | $108,610,000 | $108,537,000 | $107,284,000 | $105,947,000 | $104,656,000 |
| Liabilities | |||||
| Future Policy Benefits | 38,368,000 | 38,612,000 | 38,065,000 | 37,681,000 | 36,958,000 |
| Policyholder Funds | 20,260,000 | 20,583,000 | 20,845,000 | 21,092,000 | 21,295,000 |
| Unearned Premiums | 12,583,000 | 12,772,000 | 12,300,000 | 12,036,000 | 12,202,000 |
| Long Term Debt | 6,347,000 | 5,110,000 | 5,109,000 | 5,108,000 | 5,124,000 |
| Separate Account Liabilities | 3,393,000 | 3,469,000 | 3,438,000 | 3,507,000 | 3,658,000 |
| Other liabilities | 81,690,000 | 82,493,000 | 81,622,000 | 80,499,000 | 79,507,000 |
| Total Liabilities | $88,037,000 | $87,603,000 | $86,731,000 | $85,607,000 | $84,631,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 365,129 | 368,247 | 371,461 | 374,367 | 378,300 |
| Preferred Shares | 1,746,000 | 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 | 3,303,000 | 3,237,000 | 3,203,000 | 3,237,000 | 3,245,000 |
| Retained earnings | 40,678,000 | 39,990,000 | 39,623,000 | 39,505,000 | 39,413,000 |
| Treasury Shares | 24,741,000 | 24,537,000 | 24,310,000 | 23,994,000 | 23,620,000 |
| Other shareholders' equity | -422,000 | 489,000 | 282,000 | -163,000 | -768,000 |
| TOTAL | $20,573,000 | $20,934,000 | $20,553,000 | $20,340,000 | $20,025,000 |
| Total Liabilities And Equity | $108,610,000 | $108,537,000 | $107,284,000 | $105,947,000 | $104,656,000 |