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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Total Investments 60,520,000 58,359,000 59,062,000 59,751,000 56,701,000
Cash & Cash Equivalents 2,057,000 1,932,000 1,952,000 2,215,000 1,993,000
Equity Investments 458,000 435,000 427,000 396,000 363,000
Accrued Investment Income 592,000 549,000 707,000 647,000 620,000
Premiums Receivable 18,599,000 17,713,000 18,288,000 19,025,000 17,595,000
Deferred Policy Acquisition Costs 1,831,000 1,884,000 1,934,000 1,988,000 2,042,000
Deferred Assets 1,846,000 1,784,000 1,839,000 1,952,000 1,580,000
Intangibles 197,000 197,000 197,000 198,000 199,000
Separate Account Assets 4,623,000 4,553,000 4,645,000 4,509,000 4,244,000
Other assets 88,506,000 85,414,000 87,043,000 88,404,000 83,274,000
Total Assets $90,760,000 $87,543,000 $89,192,000 $90,817,000 $85,466,000
Liabilities
Future Policy Benefits 72,822,000 69,470,000 71,533,000 73,847,000 67,961,000
Unearned Premiums 121,000 130,000 139,000 149,000 162,000
Long Term Debt 1,548,000 1,564,000 1,579,000 1,584,000 1,602,000
Separate Account Liabilities 4,623,000 4,553,000 4,645,000 4,509,000 4,244,000
Other liabilities 79,957,000 76,626,000 78,734,000 80,898,000 74,986,000
Total Liabilities $81,505,000 $78,190,000 $80,313,000 $82,482,000 $76,588,000
Shareholders' Equity
Shares Outstanding, K 427,032 432,030 437,721 442,626 451,005
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 11,868,000 11,880,000 11,873,000 11,884,000 11,877,000
Retained earnings 1,512,000 1,428,000 1,352,000 1,213,000 1,426,000
Treasury Shares 3,199,000 3,163,000 3,126,000 3,063,000 3,028,000
Other shareholders' equity -927,000 -793,000 -1,221,000 -1,700,000 -1,398,000
TOTAL $9,255,000 $9,353,000 $8,879,000 $8,335,000 $8,878,000
Total Liabilities And Equity $90,760,000 $87,543,000 $89,192,000 $90,817,000 $85,466,000
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