Total Revenue | 18.02B -5.4% | 19.06B -0.2% | 19.09B -25.9% | 25.77B +9.4% | 23.56B +56.4% | 15.06B +14.0% | 13.21B |
Interest Income | 2.89B +7.9% | 2.68B +13.5% | 2.36B +25.5% | 1.88B +13.0% | 1.66B | - | - |
Total Premiums Earned | - | 4.60B -40.2% | 7.69B +51.1% | 5.09B -9.9% | 5.65B +30.2% | 4.34B +24.0% | 3.50B |
Net Premiums Written | - | 4.60B -40.2% | 7.69B +51.1% | 5.09B -9.9% | 5.65B +30.2% | 4.34B +24.0% | 3.50B |
Gross Premiums Written | - | 5.39B -38.8% | 8.82B +45.6% | 6.06B -11.8% | 6.87B +25.9% | 5.46B +18.6% | 4.60B |
Ceded Premiums | - | -795.00M +29.4% | -1.13B -16.6% | -966.00M +20.5% | -1.22B -8.9% | -1.12B -1.4% | -1.10B |
Net Investment Income | - | -807.00M +74.2% | -3.12B -141.4% | 7.55B +156.6% | 2.94B -55.0% | 6.54B +16.6% | 5.61B |
Net Realized Gains (losses) on Investments | - | 8.61B -0.9% | 8.69B +32.4% | 6.56B -25.4% | 8.79B +3611.0% | 237.00M +130.1% | 103.00M |
Foreign Exchange Gains (losses) | - | 141.00M +168.8% | -205.00M -127.1% | 756.00M +129.1% | 330.00M | - | - |
Fee Revenue and Other Income | - | 3.84B +4.2% | 3.68B -6.5% | 3.94B -5.8% | 4.18B +5.9% | 3.95B -1.3% | 4.00B |
Fees And Commissions | - | 3.41B +4.4% | 3.26B -3.7% | 3.39B -5.9% | 3.60B +5.1% | 3.43B -2.1% | 3.50B |
Loss Adjustment Expense | 8.17B +23.2% | 6.63B -29.2% | 9.36B +39.3% | 6.72B -9.0% | 7.39B +11.9% | 6.60B +23.7% | 5.33B |
Net Policyholder Benefits And Claims | 8.17B +23.2% | 6.63B -29.2% | 9.36B +39.3% | 6.72B -9.0% | 7.39B +11.9% | 6.60B +23.7% | 5.33B |
Policyholder Benefits (gross) | 8.17B +23.2% | 6.63B -29.2% | 9.36B +39.3% | 6.72B -9.0% | 7.39B -19.0% | 9.12B +15.4% | 7.91B |
Total Expenses | 18.56B +14.2% | 16.25B -10.4% | 18.15B +18.7% | 15.28B +24.2% | 12.31B -13.4% | 14.21B +8.7% | 13.07B |
Selling General and Administrative | 2.00B -4.2% | 2.09B -11.4% | 2.36B +1.6% | 2.32B +10.4% | 2.10B +3.8% | 2.03B +2.6% | 1.98B |
General and Administrative Expense | 2.00B -4.2% | 2.09B -11.4% | 2.36B +1.6% | 2.32B +10.4% | 2.10B +3.8% | 2.03B +2.6% | 1.98B |
Policyholder Benefits (ceded) | - | - | - | 2.15B -17.7% | 2.61B +3.5% | 2.52B -2.0% | 2.57B |
Net Non Operating Interest Income Expense | -552.00M +0.4% | -554.00M +4.5% | -580.00M -8.6% | -534.00M -37.3% | -389.00M +20.6% | -490.00M +11.7% | -555.00M |
Policyholder Interest | - | 5.24B +18.4% | 4.43B +18.6% | 3.73B +4.8% | 3.56B +1.0% | 3.53B -2.4% | 3.61B |
Other Operating Expenses | 22.00M -54.2% | 48.00M -76.5% | 204.00M +70.0% | 120.00M +185.1% | -141.00M | - | - |
Policy Acquisition Expenses | - | 1.06B +1.7% | 1.04B +2.2% | 1.02B +7.3% | 951.00M +75.1% | 543.00M -19.4% | 674.00M |
Fee and Commission Expense | - | 874.00M +2.9% | 849.00M +1.8% | 834.00M -11.7% | 945.00M +2.7% | 920.00M +3.8% | 886.00M |
Other Special Charges | - | -245.00M +63.8% | -676.00M -67700.0% | 1.00M +100.0% | -2.89B -2959.4% | 101.00M +215.6% | 32.00M |
Pre-tax Income | -541.00M -119.3% | 2.80B +198.2% | 940.00M -91.0% | 10.49B -6.8% | 11.25B +1222.4% | 851.00M +512.2% | 139.00M |
Provision for Income Taxes | -151.00M -125.2% | 600.00M +725.0% | -96.00M -104.8% | 2.01B -3.4% | 2.08B +13980.0% | -15.00M +91.1% | -168.00M |
Net Income Common Stockholders | -366.00M -116.4% | 2.23B +102.0% | 1.10B -86.5% | 8.16B -1.0% | 8.24B +1184.0% | 642.00M +1184.0% | 50.00M |
Net Income | -366.00M -116.4% | 2.23B +102.0% | 1.10B -86.5% | 8.16B -1.0% | 8.24B +1184.0% | 642.00M +1184.0% | 50.00M |
Net Income Including Non-Controlling Interests | -390.00M -117.7% | 2.20B +112.6% | 1.04B -87.8% | 8.48B -7.6% | 9.17B +959.1% | 866.00M +182.1% | 307.00M |
Net Income from Continuing Operations | -390.00M -117.7% | 2.20B +112.6% | 1.04B -87.8% | 8.48B -7.6% | 9.17B +959.1% | 866.00M +182.1% | 307.00M |
Noncontrolling Interests | 24.00M -11.1% | 27.00M -60.3% | 68.00M +121.2% | -320.00M +65.6% | -929.00M -314.7% | -224.00M +12.8% | -257.00M |
Diluted NI Available to Com Stockholders | -366.00M -116.4% | 2.23B +102.0% | 1.10B -86.5% | 8.16B -1.0% | 8.24B +1184.0% | 642.00M +1184.0% | 50.00M |
Basic EPS | -0.68 -117.1% | 3.97 +130.8% | 1.72 -86.4% | 12.63 -1.2% | 12.78 +1178.0% | 1 +1150.0% | 0.08 |
Diluted EPS | -0.68 -118.3% | 3.72 +117.5% | 1.71 -86.4% | 12.6 -1.4% | 12.78 +1178.0% | 1 +1150.0% | 0.08 |
Weighted Average Shares (basic) | 539.30M -4.0% | 561.49M -12.7% | 643.30M -0.4% | 646.10M +0.2% | 645.00M 0.0% | 645.00M 0.0% | 645.00M |
Weighted Average Shares (diluted) | 539.30M -10.0% | 599.00M -7.2% | 645.20M -0.3% | 647.40M +0.4% | 645.00M 0.0% | 645.00M 0.0% | 645.00M |
Net Income from Continuing and Discontinued Operation | -366.00M -116.4% | 2.23B +102.0% | 1.10B -86.5% | 8.16B -1.0% | 8.24B +1184.0% | 642.00M +1184.0% | 50.00M |
Normalized Income | -366.00M -118.0% | 2.04B +257.5% | 569.96M -93.0% | 8.16B +38.6% | 5.89B +722.8% | 715.73M +875.6% | 73.36M |
Reconciled Depreciation | 556.00M +188.1% | 193.00M -47.3% | 366.00M -37.4% | 585.00M +41.6% | 413.00M +27.1% | 325.00M +10.5% | 294.00M |
Net Income from Continuing Operation Net Minority Interest | -366.00M -116.4% | 2.23B +102.0% | 1.10B -86.5% | 8.16B -1.0% | 8.24B +1184.0% | 642.00M +1184.0% | 50.00M |
EBITDA | - | - | - | - | 11.08B +564.9% | 1.67B +68.6% | 988.00M |
Tax Rate for Calcs | 0.279 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 -100.0% | 52.43M -63.1% | 141.96M +74037.5% | -192.0K -100.0% | 534.28M +2059.2% | -27.27M -215.6% | -8.64M |
Total Unusual Items | 0 -100.0% | 245.00M -63.8% | 676.00M +67700.0% | -1.00M -100.0% | 2.89B +2959.4% | -101.00M -215.6% | -32.00M |
Total Unusual Items Excluding Goodwill | 0 -100.0% | 245.00M -63.8% | 676.00M +67700.0% | -1.00M -100.0% | 2.89B +2959.4% | -101.00M -215.6% | -32.00M |
EBIT | 11.00M -99.7% | 3.36B +120.9% | 1.52B -86.2% | 11.03B -5.3% | 11.64B +768.2% | 1.34B +93.2% | 694.00M |
Normalized EBITDA | - | - | - | - | -5.34B -6.6% | -5.01B -6.8% | -4.69B |
Net Interest Income | -552.00M | - | - | - | - | - | - |
Interest Expense | 552.00M -0.4% | 554.00M -4.5% | 580.00M +8.6% | 534.00M +37.3% | 389.00M -20.6% | 490.00M -11.7% | 555.00M |
Other Income Expense | 208.00M -51.5% | 429.00M +2.9% | 417.00M -24.2% | 550.00M -4.8% | 578.00M +11.4% | 519.00M +4.4% | 497.00M |
Special Income Charges | 0 -100.0% | 245.00M -63.8% | 676.00M +67700.0% | -1.00M -100.0% | 2.89B +2959.4% | -101.00M -215.6% | -32.00M |
Non-operating Interest Expense | 552.00M -0.4% | 554.00M -4.5% | 580.00M +8.6% | 534.00M +37.3% | 389.00M -20.6% | 490.00M -11.7% | 555.00M |
Other General and Administrative | 2.00B -4.2% | 2.09B -11.4% | 2.36B +1.6% | 2.32B +10.4% | 2.10B +3.8% | 2.03B +2.6% | 1.98B |
Operating Revenue | 18.02B | - | - | - | - | - | - |
