Reinsurance Group of America Inc
NYSE:RGA
Balance Sheet
Balance Sheet Decomposition
Reinsurance Group of America Inc
Cash & Short-Term Investments | 3B |
Insurance Receivable | 3.5B |
Deferred Policy Acquisition Cost | 4.6B |
Long-Term Investments | 71.4B |
Other Assets | 15.1B |
Insurance Policy Liabilities | 49.5B |
Long Term Debt | 4.4B |
Other Liabilities | 34.6B |
Balance Sheet
Reinsurance Group of America Inc
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
1 646
|
1 525
|
1 201
|
1 304
|
1 890
|
1 449
|
3 408
|
2 948
|
2 927
|
2 970
|
|
Cash Equivalents |
1 646
|
1 525
|
1 201
|
1 304
|
1 890
|
1 449
|
3 408
|
2 948
|
2 927
|
2 970
|
|
Insurance Receivable |
1 528
|
1 798
|
1 931
|
2 338
|
3 018
|
2 940
|
2 842
|
2 888
|
3 013
|
3 528
|
|
Deferred Policy Acquisition Cost |
3 343
|
3 392
|
3 339
|
3 240
|
3 398
|
3 512
|
3 616
|
3 690
|
4 128
|
4 617
|
|
PP&E Net |
184
|
171
|
161
|
157
|
302
|
296
|
291
|
284
|
408
|
416
|
|
PP&E Gross |
184
|
171
|
161
|
157
|
302
|
296
|
291
|
284
|
0
|
0
|
|
Accumulated Depreciation |
39
|
49
|
61
|
79
|
97
|
99
|
116
|
131
|
0
|
0
|
|
Intangible Assets |
154
|
171
|
201
|
198
|
41
|
67
|
55
|
41
|
26
|
17
|
|
Goodwill |
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
0
|
0
|
|
Long-Term Investments |
33 767
|
38 592
|
40 837
|
47 153
|
49 058
|
60 732
|
66 473
|
72 070
|
63 720
|
71 426
|
|
Other Assets |
4 033
|
4 734
|
5 429
|
6 125
|
6 829
|
7 735
|
7 971
|
10 254
|
10 682
|
14 649
|
|
Total Assets |
44 654
N/A
|
50 383
+13%
|
53 098
+5%
|
60 515
+14%
|
64 535
+7%
|
76 731
+19%
|
84 656
+10%
|
92 175
+9%
|
84 904
-8%
|
97 623
+15%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
18 608
|
24 004
|
24 234
|
27 844
|
31 415
|
34 940
|
38 464
|
43 388
|
38 894
|
49 547
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Long-Term Debt |
3 072
|
3 197
|
3 929
|
3 572
|
3 470
|
3 579
|
3 961
|
3 847
|
3 961
|
4 427
|
|
Deferred Income Tax |
2 366
|
2 218
|
2 771
|
2 198
|
1 799
|
2 712
|
3 263
|
2 886
|
1 383
|
1 862
|
|
Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
90
|
|
Other Liabilities |
13 586
|
14 829
|
15 071
|
17 331
|
19 401
|
23 899
|
24 616
|
29 040
|
33 495
|
32 616
|
|
Total Liabilities |
37 631
N/A
|
44 248
+18%
|
46 005
+4%
|
50 945
+11%
|
56 085
+10%
|
65 130
+16%
|
70 304
+8%
|
79 161
+13%
|
77 823
-2%
|
88 542
+14%
|
|
Equity | |||||||||||
Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Retained Earnings |
4 240
|
4 620
|
5 199
|
6 736
|
7 285
|
7 952
|
8 148
|
8 563
|
8 169
|
8 805
|
|
Additional Paid In Capital |
1 798
|
1 816
|
1 849
|
1 871
|
1 899
|
1 937
|
2 406
|
2 461
|
2 502
|
2 544
|
|
Unrealized Security Profit/Loss |
1 625
|
936
|
1 355
|
2 201
|
856
|
3 299
|
5 500
|
3 701
|
5 497
|
3 668
|
|
Treasury Stock |
672
|
1 010
|
1 095
|
1 102
|
1 371
|
1 426
|
1 562
|
1 653
|
1 720
|
1 900
|
|
Other Equity |
32
|
227
|
216
|
137
|
219
|
162
|
141
|
59
|
3 626
|
3 299
|
|
Total Equity |
7 023
N/A
|
6 135
-13%
|
7 093
+16%
|
9 570
+35%
|
8 451
-12%
|
11 601
+37%
|
14 352
+24%
|
13 014
-9%
|
7 081
-46%
|
9 081
+28%
|
|
Total Liabilities & Equity |
44 654
N/A
|
50 383
+13%
|
53 098
+5%
|
60 515
+14%
|
64 535
+7%
|
76 731
+19%
|
84 656
+10%
|
92 175
+9%
|
84 904
-8%
|
97 623
+15%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
69
|
65
|
64
|
64
|
63
|
63
|
68
|
67
|
67
|
66
|