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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Total Investments 49,858,400 52,683,500 58,363,500 57,887,600 53,789,000
Cash & Cash Equivalents 561,800 197,000 103,800 165,600 337,200
Accrued Investment Income 668,700 611,400 676,900 802,700 748,500
Premiums Receivable 13,206,300 12,185,300 6,473,800 6,411,700 6,305,800
Deferred Policy Acquisition Costs 2,254,800 2,272,600 2,291,200 2,310,800 2,333,300
Deferred Assets N/A N/A N/A N/A 47,300
PPE Net 500,600 498,000 508,800 518,100 540,700
Intangibles 353,000 353,000 350,600 348,900 348,800
Other assets 67,841,200 69,577,800 68,652,800 68,272,600 64,109,200
Total Assets $69,256,600 $70,625,800 $69,616,000 $69,305,200 $65,335,900
Liabilities
Future Policy Benefits 51,747,700 53,172,300 52,272,500 51,763,300 49,066,100
Unearned Premiums 425,000 349,300 404,300 440,800 414,100
Long Term Debt 3,346,800 3,345,700 3,378,600 3,393,100 2,914,300
Other liabilities 55,339,700 56,409,100 55,345,200 55,350,700 52,618,500
Total Liabilities $58,686,500 $59,754,800 $58,723,800 $58,743,800 $55,532,800
Shareholders' Equity
Shares Outstanding, K 204,241 203,731 203,662 203,557 203,421
Common Shares 30,700 30,700 30,700 30,600 30,600
Additional Paid Capital 2,380,800 2,376,200 2,371,300 2,364,100 2,357,300
Retained earnings 11,363,200 11,269,600 11,192,300 11,019,200 10,812,000
Treasury Shares 3,180,000 3,180,000 3,180,000 3,180,000 3,180,000
Other shareholders' equity -24,600 374,500 477,900 327,500 -216,800
TOTAL $10,570,100 $10,871,000 $10,892,200 $10,561,400 $9,803,100
Total Liabilities And Equity $69,256,600 $70,625,800 $69,616,000 $69,305,200 $65,335,900
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