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Reinsurance Group of America Inc (RGA)

Reinsurance Group of America Inc (RGA)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Total Investments 10,564,220 8,883,419 6,650,195 5,088,424 4,560,158
Cash & Cash Equivalents 152,095 84,586 88,101 226,670 70,797
Premiums Receivable 810,562 875,970 679,279 572,383 522,733
Deferred Policy Acquisition Costs 2,225,974 1,757,096 1,084,936 800,319 621,475
Other assets 13,896,035 12,028,784 8,804,496 6,789,381 5,991,063
Total Assets $14,048,130 $12,113,370 $8,892,597 $7,016,051 $6,061,860
Liabilities
Future Policy Benefits 5,413,947 4,641,194 3,190,208 2,751,859 2,468,257
Policyholder Funds 4,900,600 4,170,591 3,413,462 2,325,264 2,149,417
Long Term Debt 349,704 398,146 327,787 323,396 272,257
Other liabilities 11,419,396 9,767,504 7,342,347 5,687,067 4,926,680
Total Liabilities $11,769,100 $10,165,650 $7,670,134 $6,010,463 $5,198,937
Shareholders' Equity
Shares Outstanding, K 62,498 62,235 49,613 49,307 N/A
Common Shares 631 631 511 511 511
Additional Paid Capital 1,046,515 1,042,444 613,042 611,806 611,349
Retained earnings 846,572 641,502 480,301 369,349 348,158
Treasury Shares 20,000 28,000 42,000 37,000 39,000
Other shareholders' equity 405,307 291,146 170,609 60,922 -58,095
TOTAL $2,279,025 $1,947,723 $1,222,463 $1,005,588 $862,923
Total Liabilities And Equity $14,048,125 $12,113,373 $8,892,597 $7,016,051 $6,061,860
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