Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Total Investments | 78,342,000 | 79,141,000 | 80,437,000 | 81,113,000 | 80,721,000 |
| Cash & Cash Equivalents | 905,000 | 805,000 | 916,000 | 657,000 | 885,000 |
| Equity Investments | 4,236,000 | 4,000,000 | 4,166,000 | 4,104,000 | 4,335,000 |
| Accrued Investment Income | 575,000 | 610,000 | 597,000 | 591,000 | 595,000 |
| Premiums Receivable | 14,179,000 | 14,119,000 | 13,910,000 | 13,955,000 | 13,159,000 |
| Deferred Policy Acquisition Costs | 3,811,000 | 3,708,000 | 3,527,000 | 3,525,000 | 3,516,000 |
| PPE Net | 1,050,000 | 1,038,000 | 1,026,000 | 1,031,000 | 1,012,000 |
| Intangibles | 1,219,000 | 1,219,000 | 1,219,000 | 1,219,000 | 1,219,000 |
| Separate Account Assets | 3,677,000 | 4,121,000 | 4,304,000 | 4,396,000 | 4,521,000 |
| Other assets | 102,675,000 | 104,055,000 | 104,903,000 | 105,572,000 | 105,194,000 |
| Total Assets | $105,849,000 | $107,117,000 | $108,064,000 | $108,479,000 | $108,310,000 |
| Liabilities | |||||
| Future Policy Benefits | 36,790,000 | 36,749,000 | 36,217,000 | 36,087,000 | 35,646,000 |
| Policyholder Funds | 21,559,000 | 21,968,000 | 22,267,000 | 22,529,000 | 22,848,000 |
| Unearned Premiums | 12,343,000 | 11,858,000 | 11,489,000 | 11,655,000 | 11,728,000 |
| Long Term Debt | 5,175,000 | 5,186,000 | 5,194,000 | 5,140,000 | 5,195,000 |
| Separate Account Liabilities | 3,677,000 | 4,121,000 | 4,304,000 | 4,396,000 | 4,521,000 |
| Other liabilities | 80,170,000 | 80,633,000 | 80,691,000 | 81,035,000 | 80,786,000 |
| Total Liabilities | $85,345,000 | $85,819,000 | $85,885,000 | $86,175,000 | $85,981,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 387,306 | 400,390 | 409,013 | 416,427 | 419,433 |
| 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 | 3,224,000 | 3,205,000 | 3,109,000 | 3,199,000 | 3,059,000 |
| Retained earnings | 39,068,000 | 38,567,000 | 38,363,000 | 37,842,000 | 37,164,000 |
| Treasury Shares | 23,058,000 | 22,273,000 | 21,799,000 | 21,030,000 | 20,856,000 |
| Other shareholders' equity | -485,000 | 44,000 | 751,000 | 538,000 | 1,207,000 |
| TOTAL | $20,504,000 | $21,298,000 | $22,179,000 | $22,304,000 | $22,329,000 |
| Total Liabilities And Equity | $105,849,000 | $107,117,000 | $108,064,000 | $108,479,000 | $108,310,000 |