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Genworth Financial Inc (GNW)

Genworth Financial Inc (GNW)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Total Investments 68,598,000 72,749,000 74,379,000 74,893,000 73,001,000
Cash & Cash Equivalents 3,613,000 3,797,000 3,632,000 3,741,000 3,874,000
Equity Investments 411,000 490,000 518,000 524,000 431,000
Accrued Investment Income 639,000 769,000 715,000 746,000 652,000
Premiums Receivable 17,236,000 17,211,000 17,230,000 17,195,000 17,177,000
Deferred Policy Acquisition Costs 5,237,000 5,050,000 5,036,000 5,020,000 5,023,000
Intangibles 1,300,000 1,214,000 1,234,000 1,616,000 1,737,000
Separate Account Assets 9,806,000 10,140,000 9,937,000 10,166,000 10,033,000
Other assets 102,663,000 107,064,000 108,446,000 109,030,000 106,925,000
Total Assets $107,576,000 $112,075,000 $113,312,000 $114,387,000 $112,536,000
Liabilities
Future Policy Benefits 65,674,000 66,830,000 67,276,000 67,215,000 66,537,000
Unearned Premiums 4,022,000 4,193,000 4,333,000 4,291,000 4,156,000
Long Term Debt 4,720,000 4,766,000 4,776,000 4,880,000 4,865,000
Separate Account Liabilities 9,806,000 10,140,000 9,937,000 10,166,000 10,033,000
Other liabilities 86,954,000 89,800,000 90,755,000 91,860,000 90,705,000
Total Liabilities $91,674,000 $94,566,000 $95,531,000 $96,740,000 $95,570,000
Shareholders' Equity
Shares Outstanding, K 493,730 493,092 492,713 491,832 491,630
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 12,139,000 12,131,000 12,127,000 12,162,000 12,156,000
Retained earnings 2,107,000 1,966,000 1,863,000 1,741,000 1,707,000
Treasury Shares 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000
Other shareholders' equity 4,355,000 6,111,000 6,490,000 6,443,000 5,802,000
TOTAL $15,902,000 $17,509,000 $17,781,000 $17,647,000 $16,966,000
Total Liabilities And Equity $107,576,000 $112,075,000 $113,312,000 $114,387,000 $112,536,000
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