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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Total Investments 73,113,000 72,764,000 70,425,000 68,613,000 69,499,000
Cash & Cash Equivalents 3,477,000 4,138,000 4,360,000 4,214,000 3,554,000
Equity Investments 313,000 320,000 349,000 341,000 379,000
Accrued Investment Income 719,000 642,000 752,000 678,000 705,000
Premiums Receivable 17,374,000 17,276,000 17,234,000 17,219,000 17,224,000
Deferred Policy Acquisition Costs 5,085,000 5,085,000 5,177,000 5,278,000 5,256,000
Intangibles 616,000 1,133,000 1,193,000 1,266,000 1,271,000
Separate Account Assets 9,420,000 9,911,000 9,933,000 10,138,000 9,957,000
Other assets 106,421,000 106,373,000 104,212,000 102,565,000 103,309,000
Total Assets $110,514,000 $111,644,000 $109,765,000 $108,045,000 $108,134,000
Liabilities
Future Policy Benefits 68,511,000 67,554,000 67,113,000 66,437,000 66,149,000
Unearned Premiums 4,085,000 4,191,000 4,075,000 4,107,000 4,160,000
Long Term Debt 4,662,000 4,691,000 5,150,000 5,161,000 4,780,000
Separate Account Liabilities 9,420,000 9,911,000 9,933,000 10,138,000 9,957,000
Other liabilities 88,731,000 88,689,000 87,881,000 87,264,000 87,509,000
Total Liabilities $93,393,000 $93,380,000 $93,031,000 $92,425,000 $92,289,000
Shareholders' Equity
Shares Outstanding, K 496,660 496,617 496,281 495,357 494,260
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 11,991,000 11,986,000 12,124,000 12,127,000 12,149,000
Retained earnings 1,939,000 2,783,000 2,607,000 2,423,000 2,215,000
Treasury Shares 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000
Other shareholders' equity 5,890,000 6,194,000 4,702,000 3,769,000 4,180,000
TOTAL $17,121,000 $18,264,000 $16,734,000 $15,620,000 $15,845,000
Total Liabilities And Equity $110,514,000 $111,644,000 $109,765,000 $108,045,000 $108,134,000
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