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Unumprovident Corp (UNM)

Unumprovident Corp (UNM)
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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Total Investments 45,319,100 48,624,900 52,150,300 52,416,300 52,168,900
Cash & Cash Equivalents 151,400 106,600 75,000 121,700 123,100
Accrued Investment Income 705,600 658,500 602,700 598,200 722,200
Premiums Receivable 11,941,600 12,211,900 12,439,200 12,651,700 12,931,000
Deferred Policy Acquisition Costs 2,247,600 2,229,200 2,207,900 2,231,500 2,235,700
Deferred Assets 149,900 N/A N/A N/A N/A
PPE Net 447,500 454,900 462,700 462,500 499,800
Intangibles 347,700 350,800 352,200 352,100 353,300
Other assets 62,174,500 65,559,400 69,225,700 69,661,600 69,831,700
Total Assets $63,121,100 $66,471,700 $70,115,600 $70,597,900 $70,807,900
Liabilities
Future Policy Benefits 46,682,700 48,949,100 51,706,100 52,159,200 52,593,400
Unearned Premiums 437,000 431,900 347,500 414,300 461,100
Long Term Debt 3,442,800 3,442,900 3,442,200 3,441,400 3,441,400
Other liabilities 49,973,200 52,405,700 55,257,000 56,038,300 56,419,000
Total Liabilities $53,416,000 $55,848,600 $58,699,200 $59,479,700 $59,860,400
Shareholders' Equity
Shares Outstanding, K 200,000 201,095 202,564 204,453 204,394
Common Shares 30,800 30,800 30,700 30,700 30,700
Additional Paid Capital 2,417,400 2,395,800 2,408,100 2,398,500 2,386,800
Retained earnings 12,353,700 12,043,800 11,853,200 11,754,800 11,487,600
Treasury Shares 3,325,000 3,267,000 3,230,000 3,180,000 3,180,000
Other shareholders' equity -1,771,800 -580,300 354,400 114,200 222,400
TOTAL $9,705,100 $10,623,100 $11,416,400 $11,118,200 $10,947,500
Total Liabilities And Equity $63,121,100 $66,471,700 $70,115,600 $70,597,900 $70,807,900
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