Balance Sheet

Assets

+10%

-19%

10Y

Currency: USD

	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	611	958	807	856	988	805	1 041	1 319	1 151	1 167	909	1 717	1 319	1 288	1 032	997	1 254	1 867	2 229	2 041	1 537	1 627	1 808	1 834
Cash Equivalents	611	958	807	856	988	805	1 041	1 319	1 151	1 167	909	1 717	1 319	1 288	1 032	997	1 254	1 867	2 229	2 041	1 537	1 627	1 808	1 834
Total Receivables	0	26	0	4	0	26	44	0	0	128	176	0	0	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	401	469	417	455	612	580	513	508	543	522	687	1 080	1 244	1 261	1 072	1 116	1 563	1 618	1 471	1 869	2 406	2 187	1 967	1 912
Deferred Policy Acquisition Cost	1 314	1 385	1 648	2 022	2 398	2 895	2 651	2 505	2 493	2 493	2 861	3 129	2 958	3 151	3 267	3 485	5 103	6 668	7 574	8 811	9 677	9 967	9 993	10 188
Total Current Assets	0	26	0	4	0	26	44	0	0	128	176	0	0	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	251	284	277	268	275	276	279	275	267	243	251	254	278	298	344	348	393	503	560	609	645	709	822	901
PP&E Gross	251	284	277	268	275	276	279	275	267	243	251	254	278	0	344	348	393	503	560	609	0	709	822	901
Accumulated Depreciation	239	256	283	259	269	312	360	401	438	469	481	487	515	0	334	349	374	329	348	356	0	393	501	649
Intangible Assets	0	0	0	0	0	0	0	0	312	304	263	355	382	277	240	289	622	540	696	719	639	567	536	522
Goodwill	834	829	823	805	791	833	1 002	926	620	639	641	785	841	834	831	918	2 322	2 343	2 589	2 572	2 603	2 609	2 616	2 646
Note Receivable	69	68	65	61	59	57	58	56	56	54	53	52	265	68	205	248	117	75	85	74	0	79	87	77
Long-Term Investments	10 015	11 276	12 083	12 455	12 370	13 690	12 009	13 101	13 464	13 972	14 923	14 192	14 083	12 951	11 441	12 300	15 089	16 587	15 679	8 672	7 525	8 221	8 545	10 062
Other Long-Term Assets	168	60	0	0	0	0	449	167	76	44	0	0	0	0	0	0	0	0	0	1 077	0	0	0	512
Other Assets	9 450	9 534	9 252	9 246	8 464	8 421	7 471	7 929	8 035	8 094	8 823	8 937	11 034	10 742	12 108	13 062	16 949	16 432	16 355	10 050	10 689	10 278	11 264	10 281
Total Assets	22 279 N/A	24 060 +8%	24 548 +2%	25 365 +3%	25 165 -1%	26 750 +6%	24 515 -8%	25 861 +5%	26 397 +2%	27 020 +2%	28 947 +7%	29 715 +3%	31 562 +6%	30 036 -5%	29 709 -1%	31 843 +7%	41 089 +29%	44 291 +8%	44 650 +1%	33 921 -24%	33 117 -2%	33 635 +2%	35 021 +4%	36 290 +4%
Liabilities
Insurance Policy Liabilities	12 778	13 457	13 781	14 197	14 618	15 898	14 409	14 639	15 340	15 731	16 603	17 435	18 152	17 916	18 639	19 598	27 102	28 929	30 279	19 847	21 170	21 420	21 519	21 204
Accounts Payable	1 266	1 370	1 239	1 351	1 378	1 333	1 433	1 388	1 340	1 486	1 514	1 791	2 676	2 050	1 986	2 046	2 187	2 682	2 795	3 044	2 732	2 757	2 776	3 692
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76	78	61	0	35	62	74
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	3 748	3 822	4 028	4 176	3 670	3 571	3 536	3 615	3 668	3 728	4 300	3 822	4 186	4 290	3 688	4 147	3 152	3 228	3 368	2 298	2 858	2 532	3 474	2 742
Total Current Liabilities	5 014	5 192	5 267	5 527	5 048	4 904	4 969	5 003	5 008	5 214	5 814	5 613	6 862	6 340	5 674	6 193	5 339	5 986	6 241	5 403	5 590	5 325	6 312	6 508
Long-Term Debt	1 471	1 970	996	996	994	993	983	980	977	972	972	1 638	1 171	1 165	1 067	1 068	2 006	2 007	2 175	2 142	2 130	2 081	2 083	2 207
Deferred Income Tax	0	0	4	48	57	108	0	0	0	0	161	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	22	29	3	0	0	0	0	0
Other Liabilities	462	808	865	898	616	758	444	385	292	230	210	195	197	92	232	702	1 508	1 687	0	1 065	0	0	0	500
Total Liabilities	19 724 N/A	21 428 +9%	20 913 -2%	21 666 +4%	21 333 -2%	22 661 +6%	20 805 -8%	21 007 +1%	21 616 +3%	22 146 +2%	23 761 +7%	24 881 +5%	26 381 +6%	25 512 -3%	25 611 +0%	27 572 +8%	35 977 +30%	38 638 +7%	38 699 +0%	28 457 -26%	28 889 +2%	28 826 0%	29 914 +4%	30 418 +2%
Equity
Common Stock	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	5	5	4	1	1	1	1	1
Retained Earnings	245	249	570	1 007	1 676	2 269	2 650	3 054	3 264	3 587	4 001	4 416	4 809	4 857	5 297	5 697	5 760	5 966	3 549	4 041	3 699	4 028	4 378	4 826
Additional Paid In Capital	2 064	2 064	2 790	2 880	2 895	2 905	2 928	2 963	2 994	3 025	3 052	3 088	3 131	3 148	3 176	3 198	4 496	4 538	1 957	1 695	1 638	1 669	1 687	1 712
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	201	426	0	0	552	820	518	480	599	335	889	1 112	269	503	297	290	61
Treasury Stock	0	0	64	406	828	1 141	1 200	1 231	1 764	2 297	2 700	3 098	3 317	3 601	4 471	4 860	4 992	5 267	267	123	123	123	123	123
Other Equity	245	319	338	217	88	54	671	135	140	558	830	126	264	399	385	365	490	478	403	419	483	468	546	483
Total Equity	2 555 N/A	2 632 +3%	3 635 +38%	3 700 +2%	3 833 +4%	4 089 +7%	3 710 -9%	4 853 +31%	4 781 -1%	4 874 +2%	5 185 +6%	4 833 -7%	5 181 +7%	4 524 -13%	4 098 -9%	4 271 +4%	5 112 +20%	5 653 +11%	5 951 +5%	5 464 -8%	4 229 -23%	4 810 +14%	5 107 +6%	5 872 +15%
Total Liabilities & Equity	22 279 N/A	24 060 +8%	24 548 +2%	25 365 +3%	25 165 -1%	26 750 +6%	24 515 -8%	25 861 +5%	26 397 +2%	27 020 +2%	28 947 +7%	29 715 +3%	31 562 +6%	30 036 -5%	29 709 -1%	31 843 +7%	41 089 +29%	44 291 +8%	44 650 +1%	33 921 -24%	33 117 -2%	33 635 +2%	35 021 +4%	36 290 +4%
Shares Outstanding
Common Shares Outstanding	142	142	140	131	123	118	117	117	102	89	79	72	69	66	56	52	62	60	58	56	53	52	51	50
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	0	0	0	0	0

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Assurant Inc
F:ZAS

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Assurant Inc

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Assurant Inc

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Assurant Inc F:ZAS

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Assurant Inc
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Balance Sheet Decomposition
Assurant Inc

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Assurant Inc