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Unumprovident Corp (UNM)

Unumprovident Corp (UNM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2019 12-2018 12-2017 12-2016 12-2015
Assets
Total Investments 55,758,900 50,707,600 53,044,000 51,130,900 50,023,700
Cash & Cash Equivalents 84,100 94,000 77,400 100,400 112,900
Accrued Investment Income 693,000 690,600 690,100 693,300 702,800
Premiums Receivable 6,383,600 6,277,900 6,544,900 6,469,700 6,323,500
Deferred Policy Acquisition Costs 2,324,000 2,309,400 2,184,600 2,094,200 2,008,500
Deferred Assets N/A 109,900 N/A N/A N/A
PPE Net 534,100 546,900 504,800 500,600 523,900
Intangibles 351,700 350,300 338,600 335,100 230,900
Other assets 66,043,500 60,884,400 63,092,300 61,005,400 59,695,900
Total Assets $67,013,400 $61,875,600 $64,013,100 $61,941,500 $60,563,600
Liabilities
Future Policy Benefits 51,125,300 48,132,400 48,801,800 47,377,600 46,699,800
Unearned Premiums 363,900 363,300 373,100 363,700 384,200
Long Term Debt 2,926,900 2,971,300 2,738,400 2,999,400 2,449,400
Other liabilities 54,121,500 50,282,500 51,699,800 49,974,100 49,450,300
Total Liabilities $57,048,400 $53,253,800 $54,438,200 $52,973,500 $51,899,700
Shareholders' Equity
Shares Outstanding, K 202,971 214,626 221,261 229,229 238,857
Common Shares 30,600 30,500 30,500 30,400 30,300
Additional Paid Capital 2,348,100 2,321,700 2,303,300 2,272,800 2,247,200
Retained earnings 10,728,700 9,863,100 9,542,200 8,744,000 7,995,200
Treasury Shares 3,180,000 2,779,000 2,429,000 2,028,000 1,625,000
Other shareholders' equity 37,600 -814,500 127,900 -51,200 16,200
TOTAL $9,965,000 $8,621,800 $9,574,900 $8,968,000 $8,663,900
Total Liabilities And Equity $67,013,400 $61,875,600 $64,013,100 $61,941,500 $60,563,600
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