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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Total Investments 70,882,000 71,777,000 73,392,000 73,104,000 73,236,000
Cash & Cash Equivalents 2,243,000 2,843,000 2,875,000 2,836,000 2,853,000
Equity Investments 758,000 799,000 820,000 765,000 855,000
Accrued Investment Income 602,000 698,000 644,000 639,000 599,000
Premiums Receivable 17,385,000 17,482,000 17,569,000 17,553,000 17,609,000
Deferred Policy Acquisition Costs 3,086,000 2,699,000 2,329,000 2,342,000 2,378,000
Deferred Assets 601,000 602,000 504,000 24,000 23,000
Separate Account Assets 6,750,000 6,902,000 7,230,000 7,264,000 7,269,000
Other assets 100,234,000 100,930,000 102,422,000 101,793,000 102,163,000
Total Assets $102,477,000 $103,773,000 $105,297,000 $104,629,000 $105,016,000
Liabilities
Future Policy Benefits 70,944,000 71,348,000 72,261,000 71,937,000 71,982,000
Unearned Premiums 3,669,000 3,797,000 3,967,000 3,512,000 3,400,000
Long Term Debt 4,047,000 4,654,000 4,224,000 4,224,000 4,205,000
Separate Account Liabilities 6,750,000 6,902,000 7,230,000 7,264,000 7,269,000
Other liabilities 83,689,000 84,257,000 85,745,000 85,318,000 85,815,000
Total Liabilities $87,736,000 $88,911,000 $89,969,000 $89,542,000 $90,020,000
Shareholders' Equity
Shares Outstanding, K 500,680 500,624 499,195 499,159 499,143
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 11,981,000 11,979,000 11,977,000 11,973,000 11,969,000
Retained earnings 1,301,000 1,111,000 1,113,000 760,000 653,000
Treasury Shares 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000
Other shareholders' equity 4,158,000 4,471,000 4,937,000 5,053,000 5,073,000
TOTAL $14,741,000 $14,862,000 $15,328,000 $15,087,000 $14,996,000
Total Liabilities And Equity $102,477,000 $103,773,000 $105,297,000 $104,629,000 $105,016,000
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