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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Total Investments 58,803,000 59,842,000 58,948,000 58,490,000 61,468,000
Cash & Cash Equivalents 2,173,000 1,752,000 1,799,000 1,561,000 1,724,000
Equity Investments 378,000 364,000 319,000 274,000 243,000
Accrued Investment Income 553,000 700,000 643,000 616,000 553,000
Premiums Receivable 19,049,000 19,542,000 18,996,000 16,558,000 16,631,000
Deferred Policy Acquisition Costs 2,096,000 2,150,000 2,211,000 2,247,000 2,314,000
Deferred Assets 1,954,000 2,004,000 1,983,000 1,533,000 1,047,000
Intangibles 201,000 203,000 203,000 237,000 236,000
Separate Account Assets 4,533,000 4,479,000 4,417,000 4,298,000 4,683,000
Other assets 87,470,000 89,223,000 87,712,000 84,141,000 87,108,000
Total Assets $89,844,000 $91,178,000 $89,714,000 $85,939,000 $89,068,000
Liabilities
Future Policy Benefits 72,993,000 74,425,000 72,654,000 67,688,000 67,955,000
Unearned Premiums 175,000 189,000 203,000 597,000 614,000
Long Term Debt 1,601,000 1,600,000 1,611,000 1,622,000 1,773,000
Separate Account Liabilities 4,533,000 4,479,000 4,417,000 4,298,000 4,683,000
Other liabilities 79,976,000 81,353,000 79,717,000 74,268,000 74,724,000
Total Liabilities $81,577,000 $82,953,000 $81,328,000 $75,890,000 $76,497,000
Shareholders' Equity
Shares Outstanding, K 463,087 477,955 493,346 496,366 503,716
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 11,869,000 11,863,000 11,869,000 11,865,000 11,859,000
Retained earnings 1,398,000 1,259,000 1,139,000 2,924,000 2,820,000
Treasury Shares 2,947,000 2,833,000 2,764,000 2,734,000 2,715,000
Other shareholders' equity -2,054,000 -2,065,000 -1,859,000 -2,007,000 606,000
TOTAL $8,267,000 $8,225,000 $8,386,000 $10,049,000 $12,571,000
Total Liabilities And Equity $89,844,000 $91,178,000 $89,714,000 $85,939,000 $89,068,000
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