Allianz Se
(ALV.D.DX)
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[DXE]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Cash & Cash Equivalents | 14,842,000 | 13,621,000 | 12,259,000 | 14,589,000 | 13,863,000 |
| Loans Net | 113,641,000 | 115,012,000 | 115,796,000 | 118,367,000 | 117,075,000 |
| Other Short Term Investments | 491,471,000 | 483,690,000 | 484,261,000 | 513,989,000 | 465,914,000 |
| Deferred Policy Acquisition Costs | 25,234,000 | 24,159,000 | 24,455,000 | 22,874,000 | 22,262,000 |
| PPE Net | 8,813,000 | 8,199,000 | 8,063,000 | 7,641,000 | 7,464,000 |
| Intangibles | 13,443,000 | 14,084,000 | 14,266,000 | 14,316,000 | 13,755,000 |
| Other assets | 811,844,000 | 799,673,000 | 807,060,000 | 841,767,000 | 770,705,000 |
| Total Assets | $848,942,000 | $835,577,000 | $841,648,000 | $878,313,000 | $805,787,000 |
| Liabilities | |||||
| Unearned Premiums | 80,392,000 | 22,311,000 | 24,281,000 | 25,361,000 | 19,800,000 |
| Long Term Debt | 34,776,000 | 45,834,000 | 46,358,000 | 47,246,000 | 43,259,000 |
| Other liabilities | 740,020,000 | 718,380,000 | 724,416,000 | 751,763,000 | 690,817,000 |
| Total Liabilities | $782,843,000 | $771,451,000 | $778,137,000 | $806,813,000 | $742,085,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,170,000 | 1,170,000 | 1,170,000 | 1,170,000 | 1,170,000 |
| Additional Paid Capital | 27,758,000 | 27,758,000 | 27,758,000 | 27,758,000 | 27,758,000 |
| Retained earnings | 24,381,000 | 22,636,000 | 21,196,000 | 21,491,000 | 19,878,000 |
| Treasury Shares | 159,000 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | 9,994,000 | 9,716,000 | 10,563,000 | 17,978,000 | 11,941,000 |
| TOTAL | $63,144,000 | $61,280,000 | $60,687,000 | $68,397,000 | $60,747,000 |
| Total Liabilities And Equity | $845,987,000 | $832,731,000 | $838,824,000 | $875,210,000 | $802,832,000 |