Total Revenue | 75.65B +8.2% | 69.90B +5.3% | 66.41B -2.1% | 67.82B +7.1% | 63.33B -5.2% | 66.77B -2.8% | 68.72B +1.2% | 67.92B +9.0% | 62.31B +2.5% | 60.79B |
Total Premiums Earned | - | 44.95B +1.5% | 44.28B -8.7% | 48.51B +17.9% | 41.15B -2.1% | 42.03B -0.5% | 42.23B -3.7% | 43.84B +12.4% | 38.99B +4.8% | 37.20B |
Net Premiums Written | - | 44.95B +1.5% | 44.28B -8.7% | 48.51B +17.9% | 41.15B -2.1% | 42.03B -0.5% | 42.23B -3.7% | 43.84B +12.4% | 38.99B +4.8% | 37.20B |
Gross Premiums Written | - | 48.94B +5.3% | 46.47B -8.3% | 50.65B +17.0% | 43.29B -2.1% | 44.23B -0.7% | 44.53B -3.7% | 46.22B +11.7% | 41.37B +5.2% | 39.34B |
Ceded Premiums | - | -4.00B -82.6% | -2.19B -2.3% | -2.14B -0.5% | -2.13B +3.2% | -2.20B +4.3% | -2.30B +3.4% | -2.38B 0.0% | -2.38B -11.2% | -2.14B |
Net Investment Income | - | 18.42B +16.8% | 15.77B +18.7% | 13.29B +0.3% | 13.25B -22.1% | 17.01B -9.8% | 18.85B +10.6% | 17.05B +1.7% | 16.76B +4.8% | 15.99B |
Net Realized Gains (losses) on Investments | - | -1.05B +21.1% | -1.33B +27.3% | -1.83B -272.6% | 1.06B +294.1% | 269.00M +39.4% | 193.00M +154.2% | -356.00M -19.5% | -298.00M -170.3% | 424.00M |
Fee Revenue and Other Income | - | 7.58B -1.3% | 7.68B -2.3% | 7.86B 0.0% | 7.86B +5.5% | 7.45B 0.0% | 7.45B +0.9% | 7.38B +7.7% | 6.85B -4.5% | 7.17B |
Fees And Commissions | - | 7.22B -2.2% | 7.38B +0.7% | 7.33B +0.1% | 7.32B +5.2% | 6.96B +1.0% | 6.89B +1.9% | 6.76B +22.7% | 5.51B +0.5% | 5.48B |
Policyholder Benefits (gross) | 58.07B +21.1% | 47.96B +4.2% | 46.02B -4.8% | 48.35B +9.0% | 44.34B +0.8% | 43.97B +0.7% | 43.68B -3.0% | 45.04B +10.6% | 40.74B +6.5% | 38.27B |
Policyholder Benefits (ceded) | 9.01B +97.9% | 4.55B +84.2% | 2.47B +2.9% | 2.40B -8.7% | 2.63B +5.2% | 2.50B +12.6% | 2.22B -6.7% | 2.38B -2.1% | 2.43B +27.2% | 1.91B |
Total Expenses | 70.99B +10.4% | 64.28B +0.0% | 64.25B +4.5% | 61.46B +12.1% | 54.81B -8.4% | 59.84B -3.4% | 61.92B +0.5% | 61.61B +4.8% | 58.77B +4.0% | 56.51B |
Selling General and Administrative | 6.28B +4.8% | 5.99B -3.1% | 6.18B +5.5% | 5.86B +1.9% | 5.75B -0.5% | 5.78B -11.8% | 6.55B +1.4% | 6.46B -3.9% | 6.72B -2.2% | 6.87B |
General and Administrative Expense | 6.28B +4.8% | 5.99B -3.1% | 6.18B +5.5% | 5.86B +1.9% | 5.75B -0.5% | 5.78B -11.8% | 6.55B +1.4% | 6.46B -3.9% | 6.72B -2.2% | 6.87B |
Net Non Operating Interest Income Expense | -1.06B -2.0% | -1.04B 0.0% | -1.04B -10.9% | -938.00M -2.0% | -920.00M -0.8% | -913.00M +4.4% | -955.00M +14.7% | -1.12B +0.9% | -1.13B +2.6% | -1.16B |
Policyholder Interest | - | 8.34B +6.1% | 7.86B +102.1% | 3.89B -30.2% | 5.57B +6.9% | 5.21B -19.3% | 6.46B +61.1% | 4.01B -28.5% | 5.61B +8.3% | 5.18B |
Non-operating Interest Expense | 1.06B +2.0% | 1.04B 0.0% | 1.04B +10.9% | 938.00M +2.0% | 920.00M +0.8% | 913.00M -4.4% | 955.00M -14.7% | 1.12B -0.9% | 1.13B -2.6% | 1.16B |
Other Operating Expenses | 931.00M +18.9% | 783.00M +18.6% | 660.00M +8.6% | 608.00M -3.3% | 629.00M -17.7% | 764.00M +13.4% | 674.00M -11.1% | 758.00M -10.0% | 842.00M +22.4% | 688.00M |
Policyholder Dividends | - | 595.00M -4.3% | 622.00M -11.9% | 706.00M -19.8% | 880.00M -19.3% | 1.09B -9.9% | 1.21B -3.2% | 1.25B +1.6% | 1.23B +0.8% | 1.22B |
Policy Acquisition Expenses | - | -812.00M +18.1% | -991.00M -22.0% | -812.00M -8.4% | -749.00M -609.5% | 147.00M +129.7% | -495.00M -47.8% | -335.00M +27.3% | -461.00M +34.4% | -703.00M |
Fee and Commission Expense | - | 6.02B +3.4% | 5.82B +10.6% | 5.26B -3.7% | 5.46B -2.5% | 5.60B -6.7% | 6.00B +5.1% | 5.71B +5.9% | 5.39B -6.1% | 5.74B |
Income from Associates and Other Participating Interests | - | 1.09B +118.9% | 498.00M -47.5% | 948.00M -82.3% | 5.37B +401.9% | 1.07B +18.8% | 901.00M +4190.5% | 21.00M | - | - |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | - | 260.00M |
Special Income Charges | - | - | - | 41.00M +20.6% | 34.00M -24.4% | 45.00M | - | - | - | -260.00M |
Restructuring and Mergers Acquisition | - | - | - | -41.00M -20.6% | -34.00M +24.4% | -45.00M | - | - | - | - |
Pre-tax Income | 4.66B -17.1% | 5.62B +160.2% | 2.16B -66.0% | 6.36B -25.4% | 8.52B +22.9% | 6.93B +2.1% | 6.79B +7.6% | 6.31B +78.2% | 3.54B -17.3% | 4.28B |
Provision for Income Taxes | 1.26B +6.6% | 1.18B +110.7% | 560.00M -47.2% | 1.06B -35.4% | 1.64B +8.6% | 1.51B +70.4% | 886.00M -24.9% | 1.18B +180.3% | -1.47B -312.1% | 693.00M |
Net Income Common Stockholders | 3.17B -25.0% | 4.23B +206.5% | 1.38B -72.9% | 5.10B -23.3% | 6.65B +28.1% | 5.19B -9.3% | 5.72B +14.9% | 4.98B +27.4% | 3.91B +423.4% | 747.00M |
Net Income | 3.38B -23.7% | 4.43B +180.4% | 1.58B -70.1% | 5.28B -23.0% | 6.86B +26.8% | 5.41B -8.3% | 5.90B +15.2% | 5.12B +27.7% | 4.01B +371.8% | 850.00M |
Net Income Including Non-Controlling Interests | 3.40B -23.4% | 4.44B +177.5% | 1.60B -69.8% | 5.30B -23.0% | 6.88B +26.9% | 5.42B -8.3% | 5.91B +15.2% | 5.13B +27.6% | 4.02B +370.7% | 854.00M |
Net Income from Continuing Operations | 3.40B -23.4% | 4.44B +177.5% | 1.60B -69.8% | 5.30B -23.0% | 6.88B +26.9% | 5.42B -8.3% | 5.91B +15.2% | 5.13B +2.4% | 5.01B +39.6% | 3.59B |
Net Income from Discontinued Operations | - | - | - | - | - | - | 0 | 0 +100.0% | -986.00M +63.9% | -2.73B |
Noncontrolling Interests | -24.00M -33.3% | -18.00M +25.0% | -24.00M -33.3% | -18.00M +14.3% | -21.00M -90.9% | -11.00M -10.0% | -10.00M -100.0% | -5.00M +50.0% | -10.00M -150.0% | -4.00M |
Basic EPS | 4.842 -19.0% | 5.98 +230.4% | 1.81 -40.1% | 3.02 -60.8% | 7.7 +32.5% | 5.81 -7.0% | 6.25 +20.2% | 5.2 +39.0% | 3.74 +484.4% | 0.64 |
Diluted EPS | 4.842 -18.5% | 5.94 +228.2% | 1.81 -37.8% | 2.91 -62.2% | 7.7 +35.6% | 5.68 -6.3% | 6.06 +23.4% | 4.91 +31.3% | 3.74 +484.4% | 0.64 |
Weighted Average Shares (basic) | 655.33M -7.2% | 706.40M -7.3% | 762.43M -2.1% | 779.10M -5.6% | 825.54M -7.5% | 892.91M -2.5% | 915.34M -4.5% | 958.61M -7.8% | 1.04B -5.5% | 1.10B |
Weighted Average Shares (diluted) | 673.30M -5.3% | 711.10M -6.7% | 762.43M -5.7% | 808.90M -7.0% | 869.40M -4.8% | 913.20M -3.3% | 944.40M -6.9% | 1.01B -6.0% | 1.08B -2.0% | 1.10B |
Net Income from Continuing and Discontinued Operation | 3.38B -23.7% | 4.43B +180.4% | 1.58B -70.1% | 5.28B -23.0% | 6.86B +26.8% | 5.41B -8.3% | 5.90B +15.2% | 5.12B +27.7% | 4.01B +371.8% | 850.00M |
Normalized Income | 3.38B -23.7% | 4.43B +180.4% | 1.58B -70.1% | 5.28B -23.0% | 6.86B +27.7% | 5.37B -9.0% | 5.90B +15.2% | 5.12B +2.4% | 5.00B +39.7% | 3.58B |
EBIT | 5.72B -14.1% | 6.66B +107.5% | 3.21B -56.0% | 7.30B -22.7% | 9.44B +20.4% | 7.84B +1.2% | 7.75B +4.3% | 7.43B +59.1% | 4.67B -14.2% | 5.44B |
Reconciled Depreciation | 753.00M +5.5% | 714.00M -0.6% | 718.00M +6.7% | 673.00M -3.0% | 694.00M +12.1% | 619.00M -1.7% | 630.00M +0.3% | 628.00M -21.0% | 795.00M +21.9% | 652.00M |
Rent Expense (supplemental) | - | - | - | - | - | - | - | - | - | 364.00M |
Net Income from Continuing Operation Net Minority Interest | 3.38B -23.7% | 4.43B +180.4% | 1.58B -70.1% | 5.28B -23.0% | 6.86B +26.8% | 5.41B -8.3% | 5.90B +15.2% | 5.12B +2.4% | 5.00B +39.7% | 3.58B |
Tax Rate for Calcs | 0.27 +28.5% | 0.21 -19.2% | 0.26 +52.9% | 0.17 -10.5% | 0.19 -13.6% | 0.22 +69.2% | 0.13 -31.6% | 0.19 -52.5% | 0.4 +150.0% | 0.16 |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 | 0 -100.0% | 9.80M | 0 | 0 | 0 | 0 |
Total Unusual Items Excluding Goodwill | - | - | - | 41.00M +20.6% | 34.00M -24.4% | 45.00M | - | - | - | -260.00M |
Interest Expense | 1.06B +2.0% | 1.04B 0.0% | 1.04B +10.9% | 938.00M +2.0% | 920.00M +0.8% | 913.00M -4.4% | 955.00M -14.7% | 1.12B -0.9% | 1.13B -2.6% | 1.16B |
Total Unusual Items | - | - | - | 41.00M +20.6% | 34.00M -24.4% | 45.00M | - | - | - | -260.00M |
Net Interest Income | -1.06B | - | - | - | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 3.17B -25.0% | 4.23B +206.5% | 1.38B -72.9% | 5.10B -23.3% | 6.65B +28.1% | 5.19B -9.3% | 5.72B +14.9% | 4.98B +27.4% | 3.91B +423.4% | 747.00M |
Preferred Stock Dividends | 206.00M +3.0% | 200.00M +1.0% | 198.00M +7.0% | 185.00M -8.0% | 201.00M -6.9% | 216.00M +21.3% | 178.00M +26.2% | 141.00M +36.9% | 103.00M 0.0% | 103.00M |
Other Income Expense | 775.00M +117.7% | 356.00M +19.9% | 297.00M -42.9% | 520.00M -4.6% | 545.00M +10.1% | 495.00M -10.5% | 553.00M -11.4% | 624.00M -53.4% | 1.34B -20.7% | 1.69B |
Other General and Administrative | 560.00M +16.4% | 481.00M -41.9% | 828.00M +23.8% | 669.00M -0.1% | 670.00M -12.0% | 761.00M -15.5% | 901.00M -1.0% | 910.00M -19.5% | 1.13B +11.9% | 1.01B |
Salaries and Wages | 5.72B +3.7% | 5.51B +3.0% | 5.35B +3.1% | 5.19B +2.2% | 5.08B +1.4% | 5.01B -11.3% | 5.65B +1.8% | 5.55B -0.7% | 5.59B -4.6% | 5.86B |
Operating Revenue | 75.65B | - | - | - | - | - | - | - | - | - |
Loss Adjustment Expense | 49.06B +13.0% | 43.41B -0.3% | 43.55B -5.2% | 45.95B +10.2% | 41.71B +0.6% | 41.46B 0.0% | 41.46B -2.8% | 42.66B +11.4% | 38.31B +5.4% | 36.36B |
Net Policyholder Benefits And Claims | 49.06B +13.0% | 43.41B -0.3% | 43.55B -5.2% | 45.95B +10.2% | 41.71B +0.6% | 41.46B 0.0% | 41.46B -2.8% | 42.66B +11.4% | 38.31B +5.4% | 36.36B |
