American International Group Inc
BMV:AIG
Balance Sheet
Balance Sheet Decomposition
American International Group Inc
American International Group Inc
Balance Sheet
American International Group Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 165
|
922
|
2 009
|
1 897
|
1 590
|
2 284
|
8 642
|
4 400
|
1 558
|
1 474
|
1 151
|
2 241
|
1 758
|
1 629
|
1 868
|
2 362
|
2 873
|
2 856
|
2 827
|
2 198
|
2 043
|
2 155
|
1 302
|
1 274
|
|
| Cash |
1 165
|
922
|
2 009
|
1 897
|
1 590
|
2 284
|
8 642
|
4 400
|
1 558
|
1 474
|
1 151
|
2 241
|
1 758
|
1 629
|
1 868
|
2 362
|
2 873
|
2 856
|
2 827
|
2 198
|
2 043
|
2 155
|
1 302
|
1 274
|
|
| Total Receivables |
15 857
|
17 500
|
23 712
|
27 995
|
33 890
|
31 906
|
30 949
|
20 327
|
870
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
13 088
|
13 189
|
15 622
|
15 333
|
17 789
|
18 395
|
21 088
|
16 549
|
15 713
|
14 721
|
13 989
|
12 939
|
12 031
|
11 451
|
10 465
|
10 248
|
11 011
|
10 274
|
11 333
|
12 409
|
13 243
|
10 561
|
10 463
|
10 441
|
|
| Deferred Policy Acquisition Cost |
22 256
|
25 920
|
29 817
|
32 154
|
37 235
|
43 914
|
45 782
|
40 814
|
14 668
|
8 937
|
8 182
|
9 436
|
9 827
|
11 115
|
11 042
|
10 994
|
12 694
|
11 207
|
9 805
|
10 514
|
12 857
|
12 085
|
2 065
|
2 106
|
|
| Total Current Assets |
15 857
|
17 500
|
23 712
|
27 995
|
33 890
|
31 906
|
30 949
|
20 327
|
870
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
32 249
|
36 309
|
38 322
|
39 886
|
44 256
|
47 502
|
48 961
|
48 233
|
41 355
|
35 539
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
648
|
906
|
1 000
|
880
|
767
|
696
|
690
|
|
| PP&E Gross |
32 249
|
36 309
|
38 322
|
39 886
|
44 256
|
47 502
|
48 961
|
48 233
|
41 355
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
8 153
|
9 740
|
11 040
|
12 409
|
13 775
|
15 900
|
18 100
|
19 300
|
16 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
6 079
|
7 664
|
8 556
|
8 093
|
8 628
|
9 414
|
6 952
|
6 195
|
1 333
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 373
|
3 435
|
|
| Long-Term Investments |
358 753
|
442 168
|
534 903
|
560 297
|
650 904
|
694 692
|
572 497
|
545 877
|
376 949
|
374 899
|
375 824
|
356 428
|
355 766
|
338 354
|
328 175
|
322 292
|
314 209
|
337 615
|
360 668
|
359 292
|
309 946
|
323 584
|
93 613
|
92 999
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
11 734
|
4 108
|
0
|
22 603
|
51 309
|
51 461
|
21 364
|
20 564
|
28 724
|
14 350
|
15 564
|
13 389
|
12 847
|
11 746
|
14 837
|
16 758
|
4 971
|
5 112
|
|
| Other Assets |
117 861
|
138 145
|
156 760
|
175 489
|
193 746
|
209 668
|
120 765
|
167 277
|
232 330
|
94 881
|
98 178
|
108 824
|
114 835
|
113 729
|
117 990
|
138 055
|
135 633
|
149 075
|
188 095
|
198 953
|
168 422
|
173 396
|
48 212
|
48 632
|
|
| Total Assets |
561 229
N/A
|
674 153
+20%
|
801 145
+19%
|
853 051
+6%
|
979 410
+15%
|
1 048 361
+7%
|
860 418
-18%
|
847 585
-1%
|
683 443
-19%
|
553 054
-19%
|
548 633
-1%
|
541 329
-1%
|
515 581
-5%
|
496 842
-4%
|
498 264
+0%
|
498 301
+0%
|
491 984
-1%
|
525 064
+7%
|
586 481
+12%
|
596 112
+2%
|
522 228
-12%
|
539 306
+3%
|
161 322
-70%
|
161 254
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
339 685
|
410 695
|
478 174
|
515 477
|
560 590
|
604 210
|
552 077
|
518 673
|
331 614
|
333 904
|
337 635
|
342 311
|
350 651
|
351 219
|
358 092
|
374 903
|
375 499
|
395 678
|
454 626
|
468 333
|
420 102
|
432 180
|
100 399
|
102 175
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
6 174
|
6 445
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
733
|
1 000
|
1 200
|
1 100
|
919
|
2 390
|
2 412
|
|
| Short-Term Debt |
9 112
|
5 938
|
9 693
|
9 208
|
13 363
|
13 114
|
56 149
|
28 174
|
20 985
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 500
|
250
|
240
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 536
|
1 896
|
68
|
0
|
459
|
158
|
36
|
|
| Other Current Liabilities |
24 487
|
30 561
|
49 972
|
66 697
|
79 744
|
85 788
|
2 879
|
0
|
2 369
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 522
|
0
|
|
| Total Current Liabilities |
33 599
|
36 499
|
59 665
|
75 905
|
99 281
|
105 347
|
59 028
|
28 174
|
23 354
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 269
|
2 896
|
1 268
|
2 600
|
1 628
|
4 310
|
2 448
|
|
| Long-Term Debt |
64 926
|
74 463
|
87 405
|
100 827
|
135 507
|
162 935
|
137 054
|
113 298
|
85 476
|
75 253
|
48 500
|
41 693
|
31 217
|
29 249
|
30 912
|
31 640
|
34 540
|
33 814
|
35 638
|
30 095
|
25 679
|
21 678
|
8 524
|
9 155
|
|
| Deferred Income Tax |
4 289
|
4 633
|
6 588
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
426
|
661
|
|
| Minority Interest |
1 580
|
3 302
|
4 831
|
5 124
|
7 778
|
10 522
|
10 016
|
29 211
|
28 354
|
9 378
|
1 001
|
641
|
374
|
552
|
558
|
537
|
948
|
1 752
|
837
|
2 956
|
2 484
|
5 950
|
29
|
23
|
|
| Other Liabilities |
58 047
|
74 531
|
84 809
|
69 401
|
74 577
|
69 546
|
49 533
|
88 405
|
129 326
|
32 981
|
63 495
|
56 214
|
26 441
|
26 164
|
32 402
|
26 050
|
24 636
|
25 876
|
26 122
|
27 504
|
30 393
|
32 519
|
6 635
|
5 653
|
|
| Total Liabilities |
502 126
N/A
|
604 123
+20%
|
721 472
+19%
|
766 734
+6%
|
877 733
+14%
|
952 560
+9%
|
807 708
-15%
|
777 761
-4%
|
598 124
-23%
|
451 516
-25%
|
450 631
0%
|
440 859
-2%
|
408 683
-7%
|
407 184
0%
|
421 964
+4%
|
433 130
+3%
|
435 623
+1%
|
459 389
+5%
|
520 119
+13%
|
530 156
+2%
|
481 258
-9%
|
493 955
+3%
|
118 801
-76%
|
120 115
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 878
|
6 878
|
6 878
|
6 878
|
6 878
|
6 878
|
40 368
|
70 138
|
72 351
|
4 766
|
4 766
|
4 766
|
4 766
|
4 766
|
4 766
|
4 766
|
4 766
|
5 251
|
5 251
|
5 251
|
5 251
|
5 251
|
4 766
|
4 766
|
|
| Retained Earnings |
52 270
|
55 392
|
63 468
|
72 330
|
84 996
|
89 029
|
12 368
|
11 491
|
3 466
|
10 774
|
14 176
|
22 965
|
29 775
|
30 943
|
28 711
|
21 457
|
20 884
|
23 084
|
15 504
|
23 785
|
34 893
|
37 516
|
35 079
|
37 186
|
|
| Additional Paid In Capital |
607
|
1 913
|
2 094
|
2 339
|
2 590
|
2 848
|
39 488
|
6 358
|
9 683
|
80 459
|
80 410
|
80 899
|
80 958
|
81 510
|
81 064
|
81 078
|
81 268
|
81 345
|
81 418
|
81 851
|
79 915
|
75 810
|
75 348
|
75 373
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 725
|
13 370
|
6 262
|
6 831
|
8 486
|
2 388
|
8 722
|
16 998
|
10 037
|
20 811
|
10 994
|
2 872
|
1 376
|
|
| Treasury Stock |
1 343
|
1 397
|
2 211
|
2 197
|
1 897
|
6 685
|
8 450
|
874
|
873
|
942
|
13 924
|
14 520
|
19 218
|
30 098
|
41 471
|
47 595
|
49 144
|
48 987
|
49 322
|
51 618
|
56 473
|
59 189
|
65 573
|
71 199
|
|
| Other Equity |
691
|
7 244
|
9 444
|
6 967
|
9 110
|
3 731
|
6 328
|
5 693
|
7 624
|
6 481
|
12 574
|
1 365
|
2 753
|
3 725
|
3 601
|
3 021
|
3 801
|
3 740
|
3 487
|
3 350
|
1 805
|
3 043
|
4 227
|
3 611
|
|
| Total Equity |
59 103
N/A
|
70 030
+18%
|
79 673
+14%
|
86 317
+8%
|
101 677
+18%
|
95 801
-6%
|
52 710
-45%
|
69 824
+32%
|
85 319
+22%
|
101 538
+19%
|
98 002
-3%
|
100 470
+3%
|
106 898
+6%
|
89 658
-16%
|
76 300
-15%
|
65 171
-15%
|
56 361
-14%
|
65 675
+17%
|
66 362
+1%
|
65 956
-1%
|
40 970
-38%
|
45 351
+11%
|
42 521
-6%
|
41 139
-3%
|
|
| Total Liabilities & Equity |
561 229
N/A
|
674 153
+20%
|
801 145
+19%
|
853 051
+6%
|
979 410
+15%
|
1 048 361
+7%
|
860 418
-18%
|
847 585
-1%
|
683 443
-19%
|
553 054
-19%
|
548 633
-1%
|
541 329
-1%
|
515 581
-5%
|
496 842
-4%
|
498 264
+0%
|
498 301
+0%
|
491 984
-1%
|
525 064
+7%
|
586 481
+12%
|
596 112
+2%
|
522 228
-12%
|
539 306
+3%
|
161 322
-70%
|
161 254
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
130
|
130
|
130
|
130
|
130
|
126
|
134
|
687
|
692
|
1 897
|
1 476
|
1 464
|
1 376
|
1 194
|
995
|
899
|
867
|
870
|
862
|
819
|
734
|
689
|
606
|
538
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|