Total Revenue | 14.14B +5.9% | 13.36B +15.9% | 11.52B +0.6% | 11.46B -24.0% | 15.07B +40.8% | 10.70B +26.4% | 8.47B +11.5% | 7.59B -0.9% | 7.66B +5.6% | 7.26B |
Interest Income | 2.94B +3.7% | 2.84B +19.5% | 2.38B +29.6% | 1.83B +23.0% | 1.49B +76.7% | 844.00M +511.6% | 138.00M +27.8% | 108.00M -17.6% | 131.00M +4.0% | 126.00M |
Total Premiums Earned | - | 5.15B +12.2% | 4.59B -32.8% | 6.83B -20.1% | 8.55B +35.8% | 6.30B +17.9% | 5.34B +8.8% | 4.91B +0.4% | 4.89B +3.6% | 4.72B |
Net Investment Income | - | -24.00M -300.0% | -6.00M +99.0% | -609.00M -211.9% | 544.00M +303.0% | 135.00M +55.2% | 87.00M +26.1% | 69.00M -47.3% | 131.00M +4.0% | 126.00M |
Net Realized Gains (losses) on Investments | - | 66.00M +141.8% | -158.00M +83.1% | -937.00M -184.8% | -329.00M -198.8% | 333.00M +4.7% | 318.00M +391.7% | -109.00M -5550.0% | 2.00M +125.0% | -8.00M |
Fee Revenue and Other Income | - | 5.32B +12.8% | 4.72B +8.9% | 4.33B -9.9% | 4.81B +55.5% | 3.09B +19.7% | 2.58B -1.2% | 2.62B -0.8% | 2.64B +9.1% | 2.42B |
Fees And Commissions | - | 5.32B +12.8% | 4.72B +8.9% | 4.33B -9.9% | 4.81B +55.5% | 3.09B +19.7% | 2.58B -1.2% | 2.62B -0.8% | 2.64B +9.1% | 2.42B |
Other Income Expense | - | - | - | - | - | - | - | - | - | 1.16B |
Total Expenses | 12.74B +9.7% | 11.61B +7.2% | 10.83B +11.3% | 9.72B -15.5% | 11.51B +29.0% | 8.92B +25.6% | 7.10B +3.7% | 6.84B +0.7% | 6.80B +7.9% | 6.30B |
Loss Adjustment Expense | 2.53B +10.0% | 2.30B -23.9% | 3.02B +358.9% | 659.00M -47.4% | 1.25B +109.0% | 600.00M +150.0% | 240.00M +8.6% | 221.00M -7.1% | 238.00M +51.6% | 157.00M |
Net Policyholder Benefits And Claims | 2.53B +10.0% | 2.30B -23.9% | 3.02B +358.9% | 659.00M -47.4% | 1.25B +109.0% | 600.00M +150.0% | 240.00M +8.6% | 221.00M -7.1% | 238.00M +51.6% | 157.00M |
Policyholder Benefits (gross) | 2.53B +10.0% | 2.30B -23.9% | 3.02B +358.9% | 659.00M -47.4% | 1.25B +109.0% | 600.00M | - | - | - | - |
Policyholder Benefits (ceded) | - | - | - | - | 1.14B +930.6% | 111.00M | - | - | - | - |
Selling General and Administrative | 3.44B +9.2% | 3.15B +8.3% | 2.91B -8.9% | 3.19B -9.5% | 3.53B +19.6% | 2.95B +9.5% | 2.70B +6.2% | 2.54B +3.2% | 2.46B +8.1% | 2.27B |
Policyholder Interest | - | 1.70B +104.1% | 831.00M +40.1% | 593.00M -41.8% | 1.02B +85.6% | 549.00M | - | - | - | - |
General and Administrative Expense | 3.44B +9.2% | 3.15B +8.3% | 2.91B -8.9% | 3.19B -9.5% | 3.53B +19.6% | 2.95B +9.5% | 2.70B +6.2% | 2.54B +3.2% | 2.46B +8.1% | 2.27B |
Salaries and Wages | 3.44B +9.2% | 3.15B +8.3% | 2.91B -8.9% | 3.19B -9.5% | 3.53B +19.6% | 2.95B +9.5% | 2.70B +6.2% | 2.54B +3.2% | 2.46B +8.1% | 2.27B |
Depreciation and amortization | 844.00M +14.2% | 739.00M +24.6% | 593.00M +20.8% | 491.00M +13.7% | 432.00M +45.9% | 296.00M +66.3% | 178.00M -2.2% | 182.00M -0.5% | 183.00M +14.4% | 160.00M |
Fee and Commission Expense | - | 2.29B +13.9% | 2.01B -34.5% | 3.06B -19.8% | 3.82B +39.0% | 2.75B +21.7% | 2.26B +9.7% | 2.06B -1.4% | 2.09B +4.6% | 2.00B |
Net Non Operating Interest Income Expense | -242.00M -15.8% | -209.00M -20.1% | -174.00M -51.3% | -115.00M -0.9% | -114.00M -26.7% | -90.00M -91.5% | -47.00M -9.3% | -43.00M +10.4% | -48.00M +25.0% | -64.00M |
Non-operating Interest Expense | 242.00M +15.8% | 209.00M +20.1% | 174.00M +51.3% | 115.00M +0.9% | 114.00M +26.7% | 90.00M +91.5% | 47.00M +9.3% | 43.00M -10.4% | 48.00M -25.0% | 64.00M |
Other Operating Expenses | 1.61B +3.7% | 1.56B +2.4% | 1.52B -11.6% | 1.72B -10.8% | 1.93B +9.7% | 1.76B +4.6% | 1.68B -6.7% | 1.80B +1.1% | 1.78B +8.1% | 1.65B |
Income from Associates and Other Participating Interests | - | 326.00M +41.1% | 231.00M +110.0% | 110.00M -81.3% | 589.00M +675.0% | 76.00M | 0 | 0 | - | - |
Pre-tax Income | 1.40B -19.8% | 1.74B +151.4% | 693.00M -59.9% | 1.73B -51.4% | 3.56B +99.4% | 1.78B +30.3% | 1.37B +82.5% | 750.00M -13.2% | 864.00M -9.5% | 955.00M |
Provision for Income Taxes | 753.00M +105.2% | 367.00M +91.1% | 192.00M -56.3% | 439.00M -46.0% | 813.00M +152.5% | 322.00M +4.5% | 308.00M +156.7% | 120.00M -48.9% | 235.00M -32.3% | 347.00M |
Equity in Earnings of Affiliates, Net of Tax | 35.00M +118.8% | 16.00M -5.9% | 17.00M +13.3% | 15.00M -76.6% | 64.00M +326.7% | 15.00M 0.0% | 15.00M +200.0% | 5.00M -50.0% | 10.00M -28.6% | 14.00M |
Net Income Common Stockholders | 602.00M -52.6% | 1.27B +145.6% | 517.00M -60.0% | 1.29B -53.7% | 2.80B +96.0% | 1.43B +34.4% | 1.06B +69.1% | 628.00M -18.5% | 771.00M +18.6% | 650.00M |
Net Income | 602.00M -52.6% | 1.27B +145.6% | 517.00M -60.0% | 1.29B -53.7% | 2.80B +96.0% | 1.43B +34.4% | 1.06B +69.1% | 628.00M -18.5% | 771.00M +18.6% | 650.00M |
Net Income Including Non-Controlling Interests | 679.00M -51.2% | 1.39B +168.5% | 518.00M -60.3% | 1.31B -53.6% | 2.82B +94.0% | 1.45B +34.9% | 1.08B +69.4% | 635.00M -20.0% | 794.00M +14.7% | 692.00M |
Net Income from Continuing Operations | 679.00M -51.2% | 1.39B +168.5% | 518.00M -60.3% | 1.31B -53.5% | 2.81B +90.2% | 1.48B +37.3% | 1.08B +69.4% | 635.00M -0.6% | 639.00M +2.7% | 622.00M |
Net Income from Discontinued Operations | - | - | 0 | 0 -100.0% | 8.00M +132.0% | -25.00M | 0 | 0 -100.0% | 155.00M +121.4% | 70.00M |
Noncontrolling Interests | -77.00M +36.4% | -121.00M -12000.0% | -1.00M +91.7% | -12.00M +40.0% | -20.00M +20.0% | -25.00M -78.6% | -14.00M -100.0% | -7.00M +69.6% | -23.00M +45.2% | -42.00M |
Diluted NI Available to Com Stockholders | 602.00M -52.6% | 1.27B +145.6% | 517.00M -60.0% | 1.29B -53.7% | 2.80B +96.0% | 1.43B +34.4% | 1.06B +69.1% | 628.00M -18.5% | 771.00M +18.6% | 650.00M |
Net Income from Continuing and Discontinued Operation | 602.00M -52.6% | 1.27B +145.6% | 517.00M -60.0% | 1.29B -53.7% | 2.80B +96.0% | 1.43B +34.4% | 1.06B +69.1% | 628.00M -18.5% | 771.00M +18.6% | 650.00M |
Basic EPS | - | 4.65 +143.5% | 1.91 -53.8% | 4.13 -51.4% | 8.5 +69.3% | 5.02 +29.0% | 3.89 +69.1% | 2.3 -5.7% | 2.44 +27.1% | 1.92 |
Normalized Income | 602.00M -52.6% | 1.27B +145.6% | 517.00M -60.0% | 1.29B -53.6% | 2.79B +92.1% | 1.45B +36.7% | 1.06B +69.1% | 628.00M +1.9% | 616.00M +6.2% | 580.00M |
Diluted EPS | - | 4.65 +143.5% | 1.91 -53.4% | 4.1 -51.4% | 8.44 +69.1% | 4.99 +30.3% | 3.83 +69.5% | 2.26 -5.0% | 2.38 +24.0% | 1.92 |
EBIT | 1.64B -16.0% | 1.95B +125.0% | 867.00M -53.0% | 1.84B -49.8% | 3.67B +95.9% | 1.87B +32.3% | 1.42B +78.6% | 793.00M -13.0% | 912.00M -10.5% | 1.02B |
Weighted Average Shares (basic) | - | 271.00M +0.4% | 270.00M -1.8% | 275.00M -3.5% | 285.00M +0.4% | 284.00M +4.0% | 273.00M 0.0% | 273.00M +0.7% | 271.00M -20.0% | 338.81M |
Reconciled Depreciation | 844.00M +14.2% | 739.00M +24.6% | 593.00M +20.8% | 491.00M +13.7% | 432.00M +45.9% | 296.00M +66.3% | 178.00M -2.2% | 182.00M -53.2% | 389.00M -9.7% | 431.00M |
Weighted Average Shares (diluted) | - | 273.00M +0.7% | 271.00M -2.2% | 277.00M -3.5% | 287.00M +0.3% | 286.00M +3.2% | 277.00M -0.4% | 278.00M 0.0% | 278.00M -17.9% | 338.81M |
Net Income from Continuing Operation Net Minority Interest | 602.00M -52.6% | 1.27B +145.6% | 517.00M -60.0% | 1.29B -53.6% | 2.79B +92.1% | 1.45B +36.7% | 1.06B +69.1% | 628.00M +1.9% | 616.00M +6.2% | 580.00M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 242.00M +15.8% | 209.00M +20.1% | 174.00M +51.3% | 115.00M +0.9% | 114.00M +26.7% | 90.00M +91.5% | 47.00M +9.3% | 43.00M -10.4% | 48.00M -25.0% | 64.00M |
Net Interest Income | -242.00M | - | - | - | - | - | - | - | - | - |
Operating Revenue | 14.14B | - | - | - | - | - | - | - | - | - |
