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Great-West Lifeco Inc (GWO.TO)

Great-West Lifeco Inc (GWO.TO)
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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 thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Total Investments 189,024,000 202,367,000 197,670,000 189,378,000 189,069,000
Cash & Cash Equivalents 9,257,000 4,772,000 6,890,000 6,708,000 5,616,000
Equity Investments 109,300,000 117,082,000 118,216,000 12,183,000 11,823,000
Loans Net 59,771,000 61,847,000 58,328,000 36,567,000 36,032,000
Other Short Term Investments 10,364,000 12,456,000 12,514,000 312,000 N/A
Deferred Policy Acquisition Costs N/A 615,000 N/A N/A N/A
PPE Net 1,129,000 1,547,000 1,164,000 1,143,000 1,154,000
Intangibles 14,449,000 14,595,000 14,452,000 14,221,000 14,305,000
Separate Account Assets 334,233,000 357,419,000 345,621,000 343,679,000 333,576,000
Other assets 568,646,000 602,507,000 585,769,000 575,516,000 565,381,000
Total Assets $600,459,000 $630,488,000 $614,962,000 $604,176,000 $592,759,000
Liabilities
Short Term Debt N/A 593,000 N/A N/A N/A
Long Term Debt 9,676,000 8,618,000 8,773,000 9,303,000 9,465,000
Separate Account Liabilities 334,233,000 357,419,000 345,621,000 343,679,000 333,576,000
Other liabilities 555,979,000 586,220,000 571,237,000 562,638,000 551,786,000
Total Liabilities $570,072,000 $600,005,000 $584,730,000 $576,220,000 $565,374,000
Shareholders' Equity
Preferred Shares 2,720,000 2,720,000 2,714,000 2,714,000 2,714,000
Common Shares 5,788,000 5,748,000 5,744,000 5,713,000 5,669,000
Additional Paid Capital 183,000 192,000 178,000 179,000 176,000
Retained earnings 16,681,000 16,424,000 16,118,000 15,660,000 15,290,000
Other shareholders' equity 1,745,000 2,132,000 2,163,000 479,000 556,000
TOTAL $27,117,000 $27,216,000 $26,917,000 $24,745,000 $24,405,000
Total Liabilities And Equity $597,189,000 $627,221,000 $611,647,000 $600,965,000 $589,779,000
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