Brookfield Reinsurance Ltd
TSX:BNRE
Balance Sheet
Balance Sheet Decomposition
Brookfield Reinsurance Ltd
Cash & Short-Term Investments | 2.6B |
Insurance Receivable | 740m |
Deferred Policy Acquisition Cost | 2.5B |
PP&E | 282m |
Long-Term Investments | 42.6B |
Other Assets | 14.5B |
Insurance Policy Liabilities | 46.5B |
Long Term Debt | 3.7B |
Other Liabilities | 3.8B |
Balance Sheet
Brookfield Reinsurance Ltd
Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|---|
Assets | |||||
Cash & Cash Equivalents |
14
|
35
|
393
|
2 145
|
|
Cash |
8
|
16
|
320
|
506
|
|
Cash Equivalents |
6
|
19
|
73
|
1 639
|
|
Total Receivables |
0
|
1
|
47
|
0
|
|
Insurance Receivable |
0
|
0
|
0
|
436
|
|
Total Current Assets |
0
|
1
|
47
|
0
|
|
PP&E Net |
0
|
2
|
2
|
194
|
|
PP&E Gross |
0
|
2
|
0
|
0
|
|
Accumulated Depreciation |
1
|
0
|
0
|
0
|
|
Intangible Assets |
0
|
0
|
3
|
0
|
|
Goodwill |
0
|
0
|
0
|
102
|
|
Long-Term Investments |
702
|
1 192
|
5 287
|
30 333
|
|
Other Long-Term Assets |
0
|
0
|
20
|
531
|
|
Other Assets |
211
|
210
|
5 741
|
9 860
|
|
Total Assets |
927
N/A
|
1 440
+55%
|
11 493
+698%
|
43 499
+278%
|
|
Liabilities | |||||
Insurance Policy Liabilities |
859
|
1 353
|
8 584
|
34 420
|
|
Accounts Payable |
1
|
0
|
65
|
0
|
|
Accrued Liabilities |
1
|
2
|
0
|
0
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
0
|
1
|
549
|
387
|
|
Total Current Liabilities |
2
|
3
|
614
|
387
|
|
Long-Term Debt |
0
|
1
|
693
|
3 803
|
|
Minority Interest |
0
|
0
|
0
|
8
|
|
Other Liabilities |
1
|
0
|
167
|
3 432
|
|
Total Liabilities |
861
N/A
|
1 357
+58%
|
10 058
+641%
|
42 050
+318%
|
|
Equity | |||||
Common Stock |
65
|
78
|
1 435
|
1 449
|
|
Retained Earnings |
0
|
2
|
0
|
0
|
|
Other Equity |
1
|
4
|
0
|
0
|
|
Total Equity |
65
N/A
|
83
+28%
|
1 435
+1 629%
|
1 449
+1%
|
|
Total Liabilities & Equity |
927
N/A
|
1 440
+55%
|
11 493
+698%
|
43 499
+278%
|
|
Shares Outstanding | |||||
Common Shares Outstanding |
11
|
11
|
34
|
51
|