American International Group, Inc. (ETR: AINN)

ETR: AINN Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Investments in Debt Securities	66,743	236,974	230,641	283,480	276,787	257,768
Investments in Equity & Preferred Securities	767	11,484	11,131	9,739	8,413	6,372
Policy Loans	6	1,753	1,758	1,843	1,986	2,065
Other Investments	26,216	20,420	15,480	17,101	21,796	17,812
Total Investments	97,263	318,814	303,781	355,502	357,296	335,025
Cash & Equivalents	1,472	2,155	2,043	2,198	2,827	2,856
Reinsurance Recoverable	40,319	67,526	69,722	74,284	73,541	37,977
Other Receivables	12,526	17,206	21,010	18,379	16,939	15,010
Deferred Policy Acquisition Cost	2,191	12,085	12,857	10,514	9,805	11,207
Separate Account Assets	-	91,005	84,853	109,111	100,290	93,272
Property, Plant & Equipment	-	1,100	880	1,000	906	-
Goodwill	3,453	3,539	3,927	4,056	4,074	4,038
Other Intangible Assets	-	394	704	758	319	333
Restricted Cash	87	49	173	229	403	431
Other Current Assets	2,424	3,691	1,310	843	774	793
Long-Term Deferred Tax Assets	5,278	14,445	14,804	11,714	12,624	13,146
Long-Term Deferred Charges	-	-	-	307	281	430
Other Long-Term Assets	4,436	7,297	6,164	7,217	6,402	10,546
Total Assets	169,449	539,306	522,228	596,112	586,481	525,064
Insurance & Annuity Liabilities	1,926	223,911	211,361	210,430	205,137	198,930
Unpaid Claims	71,066	70,393	75,167	79,026	77,720	78,328
Unearned Premiums	25,641	17,387	18,338	19,313	18,660	18,269
Current Portion of Long-Term Debt	-	709	-	-	-	-
Current Portion of Leases	-	164	1,100	-	-	-
Long-Term Debt	10,054	21,678	27,179	30,163	37,534	35,350
Long-Term Leases	-	755	-	1,200	1,000	-
Separate Account Liability	-	91,005	84,853	109,111	100,290	93,272
Other Current Liabilities	6,681	31,654	30,614	51,039	53,388	7,934
Other Long-Term Liabilities	7,066	30,349	30,162	26,918	25,553	25,554
Total Liabilities	124,376	488,005	478,774	527,200	519,282	457,637
Preferred Stock, Redeemable	-	485	485	485	485	485
Common Stock	4,766	4,766	4,766	4,766	4,766	4,766
Additional Paid-In Capital	75,310	75,810	79,915	81,851	81,418	81,345
Retained Earnings	34,429	37,516	34,893	23,785	15,504	23,084
Treasury Stock	-63,744	-59,189	-56,473	-51,618	-49,322	-48,987
Comprehensive Income & Other	-5,722	-14,037	-22,616	6,687	13,511	4,982
Total Common Equity	45,039	44,866	40,485	65,471	65,877	65,190
Minority Interest	34	5,950	2,484	2,956	837	1,752
Shareholders' Equity	45,073	51,301	43,454	68,912	67,199	67,427
Total Liabilities & Equity	169,449	539,306	522,228	596,112	586,481	525,064
Filing Date Shares Outstanding	623.77	680.95	737.25	814.76	864.79	873.42
Total Common Shares Outstanding	630.29	688.84	734.13	818.69	861.56	870
Total Debt	10,054	23,306	28,279	31,363	38,534	35,350
Net Cash (Debt)	-8,582	-21,151	-26,236	-29,165	-35,707	-32,494
Net Cash Per Share	-12.78	-29.16	-33.30	-33.72	-41.08	-36.53
Book Value Per Share	71.46	65.13	55.15	79.97	76.46	74.93
Tangible Book Value	41,586	40,933	35,854	60,657	61,484	60,819
Tangible Book Value Per Share	65.98	59.42	48.84	74.09	71.36	69.91

Source: S&P Capital IQ. Insurance template. Financial Sources.