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Genworth Financial Inc (GNW)

Genworth Financial Inc (GNW)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Total Investments 69,128,000 71,773,000 68,613,000 74,379,000 71,904,000
Cash & Cash Equivalents 5,965,000 4,645,000 4,214,000 3,632,000 4,488,000
Equity Investments 310,000 275,000 341,000 518,000 361,000
Accrued Investment Income 653,000 660,000 678,000 715,000 691,000
Premiums Receivable 17,245,000 17,291,000 17,219,000 17,230,000 16,998,000
Deferred Policy Acquisition Costs 4,398,000 4,852,000 5,278,000 5,036,000 5,193,000
Deferred Assets 155,000 0 N/A N/A N/A
Intangibles 0 0 1,266,000 1,234,000 1,833,000
Separate Account Assets 7,883,000 9,208,000 10,138,000 9,937,000 10,122,000
Other assets 100,466,000 106,671,000 102,565,000 108,446,000 105,866,000
Total Assets $106,431,000 $111,316,000 $108,045,000 $113,312,000 $112,187,000
Liabilities
Future Policy Benefits 70,779,000 69,828,000 66,437,000 67,276,000 66,140,000
Unearned Premiums 3,308,000 3,485,000 4,107,000 4,333,000 4,223,000
Long Term Debt 4,570,000 4,612,000 5,161,000 4,776,000 4,726,000
Separate Account Liabilities 7,883,000 9,208,000 10,138,000 9,937,000 10,122,000
Other liabilities 87,224,000 89,907,000 87,264,000 90,755,000 91,283,000
Total Liabilities $91,794,000 $94,519,000 $92,425,000 $95,531,000 $96,009,000
Shareholders' Equity
Shares Outstanding, K 497,829 496,996 495,357 492,713 491,385
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 11,949,000 11,997,000 12,127,000 12,127,000 12,136,000
Retained earnings 564,000 1,179,000 2,423,000 1,863,000 1,584,000
Treasury Shares 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000
Other shareholders' equity 4,823,000 6,320,000 3,769,000 6,490,000 5,157,000
TOTAL $14,637,000 $16,797,000 $15,620,000 $17,781,000 $16,178,000
Total Liabilities And Equity $106,431,000 $111,316,000 $108,045,000 $113,312,000 $112,187,000
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