American International Group, Inc. (FRA:AINN)

FRA:AINN Balance Sheet

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	71,927	64,751	65,905	230,641	283,480	276,787
Investments in Equity & Preferred Securities	4,229	4,290	4,389	11,131	9,739	8,413
Policy Loans	5	6	7	1,758	1,843	1,986
Other Investments	14,375	20,390	15,297	15,480	17,101	21,796
Total Investments	93,301	92,838	89,507	303,781	355,502	357,296
Cash & Equivalents	1,589	1,302	1,540	2,043	2,198	2,827
Reinsurance Recoverable	38,770	38,045	39,132	69,722	74,284	73,541
Other Receivables	12,478	11,782	11,283	21,010	18,379	16,939
Deferred Policy Acquisition Cost	2,135	2,065	2,117	12,857	10,514	9,805
Separate Account Assets	-	-	-	84,853	109,111	100,290
Property, Plant & Equipment	-	696	744	880	1,000	906
Goodwill	3,439	3,373	3,422	3,927	4,056	4,074
Other Intangible Assets	-	243	249	704	758	319
Restricted Cash	5	70	33	173	229	403
Other Current Assets	2,533	2,221	380,824	1,310	843	774
Long-Term Deferred Tax Assets	4,567	4,956	6,186	14,804	11,714	12,624
Long-Term Deferred Charges	-	-	-	-	307	281
Other Long-Term Assets	4,598	3,731	4,269	6,164	7,217	6,402
Total Assets	163,415	161,322	539,306	522,228	596,112	586,481
Accrued Expenses	1,490	1,522	1,351	-	-	-
Insurance & Annuity Liabilities	1,801	1,735	1,962	211,361	210,430	205,137
Unpaid Claims	69,882	69,168	70,393	75,167	79,026	77,720
Unearned Premiums	25,772	23,284	23,594	18,338	19,313	18,660
Current Portion of Long-Term Debt	12	398	-	-	-	-
Current Portion of Leases	-	143	-	1,100	-	-
Current Income Taxes Payable	572	426	347	-	-	-
Long-Term Debt	9,231	8,524	10,606	27,179	30,163	37,534
Long-Term Leases	-	725	894	-	1,200	1,000
Separate Account Liability	-	-	-	84,853	109,111	100,290
Other Current Liabilities	6,475	6,363	372,509	30,614	51,039	53,388
Other Long-Term Liabilities	7,063	6,484	6,349	30,162	26,918	25,553
Total Liabilities	122,298	118,772	488,005	478,774	527,200	519,282
Preferred Stock, Redeemable	-	-	485	485	485	485
Common Stock	4,766	4,766	4,766	4,766	4,766	4,766
Additional Paid-In Capital	75,334	75,348	75,810	79,915	81,851	81,418
Retained Earnings	36,698	35,079	37,516	34,893	23,785	15,504
Treasury Stock	-70,667	-65,573	-59,189	-56,473	-51,618	-49,322
Comprehensive Income & Other	-5,046	-7,099	-14,037	-22,616	6,687	13,511
Total Common Equity	41,085	42,521	44,866	40,485	65,471	65,877
Minority Interest	32	29	5,950	2,484	2,956	837
Shareholders' Equity	41,117	42,550	51,301	43,454	68,912	67,199
Total Liabilities & Equity	163,415	161,322	539,306	522,228	596,112	586,481
Filing Date Shares Outstanding	539.58	593.33	680.95	737.25	814.76	864.79
Total Common Shares Outstanding	544.49	606.16	688.84	734.13	818.69	861.56
Total Debt	9,243	9,790	11,500	28,279	31,363	38,534
Net Cash (Debt)	-7,654	-8,488	-9,960	-26,236	-29,165	-35,707
Net Cash Per Share	-12.96	-12.91	-13.73	-33.30	-33.72	-41.08
Book Value Per Share	75.46	70.15	65.13	55.15	79.97	76.46
Tangible Book Value	37,646	38,905	41,195	35,854	60,657	61,484
Tangible Book Value Per Share	69.14	64.18	59.80	48.84	74.09	71.36

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.