Total Revenue | 38.45B +4.5% | 36.80B -3.5% | 38.15B +3445.3% | 1.08B -97.0% | 35.69B -17.6% | 43.34B +9.2% | 39.68B +47.0% | 27.00B -8.0% | 29.33B +2.7% | 28.57B |
Interest Income | -3.34B +22.1% | -4.28B +1.0% | -4.33B -97.4% | -2.19B -141.3% | 5.31B -2.9% | 5.46B -6.7% | 5.86B +3.8% | 5.64B +4.2% | 5.41B -1.4% | 5.49B |
Total Premiums Earned | - | 22.72B +6.7% | 21.29B +13.5% | 18.75B -18.7% | 23.05B -2.9% | 23.74B +17.0% | 20.29B +8.8% | 18.64B +22.0% | 15.28B +1.5% | 15.05B |
Net Premiums Written | - | 22.72B +6.7% | 21.29B +13.5% | 18.75B -18.7% | 23.05B -2.9% | 23.74B +17.0% | 20.29B +8.8% | 18.64B +22.0% | 15.28B +1.5% | 15.05B |
Gross Premiums Written | - | 22.64B +6.0% | 21.36B +13.0% | 18.90B -25.9% | 25.51B -2.6% | 26.19B +15.5% | 22.68B +8.1% | 20.98B +5.8% | 19.84B +2.1% | 19.43B |
Ceded Premiums | - | 85.00M +223.2% | -69.00M +54.9% | -153.00M +93.8% | -2.45B -0.0% | -2.45B -2.5% | -2.39B -2.3% | -2.34B +48.7% | -4.56B -4.1% | -4.38B |
Increase Decrease in Net Unearned Premium Reserves | - | - | 923.00M +6.0% | 871.00M | - | - | - | - | - | - |
Net Investment Income | - | 7.42B -36.0% | 11.59B +156.3% | -20.58B -2080.1% | -944.00M -115.1% | 6.27B -11.9% | 7.12B +311.0% | -3.37B -229.6% | 2.60B +16.6% | 2.23B |
Net Realized Gains (losses) on Investments | - | 2.32B +29.2% | 1.79B +176.2% | -2.35B -1711.6% | 146.00M -67.6% | 451.00M +170.1% | 167.00M +38.0% | 121.00M -37.9% | 195.00M -12.6% | 223.00M |
Foreign Exchange Gains (losses) | - | 49.00M +313.0% | -23.00M -560.0% | 5.00M +101.2% | -418.00M -2222.2% | -18.00M | - | - | - | - |
Fee Revenue and Other Income | - | 8.58B +9.6% | 7.83B +5.2% | 7.45B -12.8% | 8.54B +15.0% | 7.43B +18.9% | 6.25B +4.8% | 5.97B +2.1% | 5.84B +4.7% | 5.58B |
Fees And Commissions | - | 8.58B +9.6% | 7.83B +5.2% | 7.45B -6.9% | 8.00B +16.3% | 6.88B +10.1% | 6.25B +4.8% | 5.97B +2.1% | 5.84B +4.7% | 5.58B |
Other Income Expense | - | - | - | 593.00M +9.2% | 543.00M -1.5% | 551.00M | - | - | - | - |
Total Expenses | 33.65B -35.4% | 52.09B +52.2% | 34.22B +1441.8% | -2.55B -108.3% | 30.59B -23.6% | 40.05B +9.9% | 36.45B +55.2% | 23.49B -11.5% | 26.55B +5.6% | 25.13B |
Loss Adjustment Expense | 22.40B -45.7% | 41.23B +68.5% | 24.46B +317.4% | -11.25B -172.7% | 15.47B -43.4% | 27.34B +2.4% | 26.69B +86.1% | 14.34B -16.5% | 17.17B +4.6% | 16.41B |
Net Policyholder Benefits And Claims | 22.40B -45.7% | 41.23B +68.5% | 24.46B +317.4% | -11.25B -172.7% | 15.47B -43.4% | 27.34B +2.4% | 26.69B +86.1% | 14.34B -16.5% | 17.17B +4.6% | 16.41B |
Net Non Operating Interest Income Expense | -526.00M +20.8% | -664.00M -20.3% | -552.00M -24.0% | -445.00M -36.1% | -327.00M +7.9% | -355.00M -6.6% | -333.00M -9.2% | -305.00M -0.7% | -303.00M +4.1% | -316.00M |
Policy Acquisition Expenses | - | 1.60B +16.2% | 1.38B +18.3% | 1.16B | - | - | - | - | - | - |
Policyholder Interest | - | - | - | 975.00M -41.5% | 1.67B +981.8% | 154.00M +135.2% | -437.00M -41.9% | -308.00M -158.8% | -119.00M +61.2% | -307.00M |
Non-operating Interest Expense | 526.00M -20.8% | 664.00M +20.3% | 552.00M +24.0% | 445.00M +36.1% | 327.00M -7.9% | 355.00M +6.6% | 333.00M +9.2% | 305.00M +0.7% | 303.00M -4.1% | 316.00M |
Policyholder Dividends | - | - | - | 1.63B +18.4% | 1.38B -24.6% | 1.83B | - | - | - | - |
Other Operating Expenses | - | 8.60B +9.9% | 7.83B +10.3% | 7.09B +200.5% | 2.36B +16.8% | 2.02B -72.8% | 7.44B +271.2% | 2.00B -5.0% | 2.11B +8.9% | 1.94B |
Fee and Commission Expense | - | - | - | 3.92B +1.8% | 3.85B +10.2% | 3.49B +44.4% | 2.42B -24.7% | 3.21B +0.2% | 3.20B +0.8% | 3.18B |
Selling General and Administrative | - | - | - | 5.11B +0.1% | 5.10B +14.8% | 4.45B +8.7% | 4.09B +10.3% | 3.71B +1.0% | 3.67B +8.2% | 3.39B |
General and Administrative Expense | - | - | - | 5.11B +0.1% | 5.10B +14.8% | 4.45B +8.7% | 4.09B +10.3% | 3.71B +1.0% | 3.67B +8.2% | 3.39B |
Salaries and Wages | - | - | - | 5.11B +0.1% | 5.10B +14.8% | 4.45B +8.7% | 4.09B +10.3% | 3.71B +1.0% | 3.67B +8.2% | 3.39B |
Depreciation and amortization | - | - | - | 528.00M +20.5% | 438.00M +7.9% | 406.00M +7.4% | 378.00M +67.3% | 226.00M +8.1% | 209.00M +3.0% | 203.00M |
Depreciation | - | - | - | 241.00M -1.6% | 245.00M -2.0% | 250.00M +3.7% | 241.00M +125.2% | 107.00M +10.3% | 97.00M +3.2% | 94.00M |
Amortization | - | - | - | 287.00M +48.7% | 193.00M +23.7% | 156.00M +13.9% | 137.00M +15.1% | 119.00M +6.3% | 112.00M +2.8% | 109.00M |
Special Income Charges | - | - | - | 252.00M +2900.0% | -9.00M +18.2% | -11.00M +26.7% | -15.00M | 0 | - | 0 |
Impairment of Capital Assets | - | - | - | -152.00M -1788.9% | 9.00M -18.2% | 11.00M -26.7% | 15.00M | 0 | - | 0 |
Other Special Charges | - | - | - | -100.00M | - | - | - | - | - | - |
Pre-tax Income | 4.80B +10.6% | 4.34B +10.4% | 3.93B +8.4% | 3.63B -28.9% | 5.10B +55.1% | 3.29B +1.7% | 3.23B -7.9% | 3.51B +25.9% | 2.79B -19.0% | 3.44B |
Provision for Income Taxes | 1.02B -2.3% | 1.04B +125.6% | 461.00M -15.6% | 546.00M -24.9% | 727.00M +46.9% | 495.00M +73.1% | 286.00M -52.1% | 597.00M +97.7% | 302.00M -51.2% | 619.00M |
Net Income Common Stockholders | 3.47B +13.9% | 3.05B -1.2% | 3.09B +7.5% | 2.87B -27.0% | 3.93B +63.6% | 2.40B -8.2% | 2.62B +3.8% | 2.52B +17.4% | 2.15B -13.5% | 2.48B |
Net Income | 3.75B +18.1% | 3.17B -5.1% | 3.34B +10.5% | 3.02B -30.8% | 4.37B +57.1% | 2.78B -5.5% | 2.94B +1.0% | 2.91B +17.2% | 2.49B -12.0% | 2.83B |
Net Income Including Non-Controlling Interests | 3.78B +14.6% | 3.30B -4.9% | 3.47B +12.6% | 3.08B -29.5% | 4.37B +56.5% | 2.79B -5.3% | 2.95B +1.1% | 2.91B +17.2% | 2.49B -12.0% | 2.83B |
Net Income from Continuing Operations | 3.78B +14.6% | 3.30B -4.9% | 3.47B +12.6% | 3.08B -29.5% | 4.37B +56.5% | 2.79B -5.3% | 2.95B +1.1% | 2.91B +17.2% | 2.49B -12.0% | 2.83B |
Noncontrolling Interests | -37.00M +71.1% | -128.00M -1.6% | -126.00M -125.0% | -56.00M | 0 +100.0% | -11.00M -175.0% | -4.00M | 0 +100.0% | -245.00M 0.0% | -245.00M |
Diluted NI Available to Com Stockholders | 3.48B +13.8% | 3.06B -1.2% | 3.10B +7.5% | 2.88B -27.0% | 3.94B +63.4% | 2.41B -7.8% | 2.62B +3.4% | 2.53B +17.3% | 2.16B -13.5% | 2.50B |
Net Income from Continuing and Discontinued Operation | 3.75B +18.1% | 3.17B -5.1% | 3.34B +10.5% | 3.02B -30.8% | 4.37B +57.1% | 2.78B -5.5% | 2.94B +1.0% | 2.91B +17.2% | 2.49B -12.0% | 2.83B |
Normalized Income | 3.75B +18.1% | 3.17B -5.1% | 3.34B +10.5% | 3.02B -30.9% | 4.38B +56.9% | 2.79B -5.2% | 2.94B +1.0% | 2.91B +17.2% | 2.49B -12.0% | 2.83B |
EBIT | 5.32B +6.4% | 5.00B +11.6% | 4.48B +10.1% | 4.07B -24.9% | 5.42B +48.9% | 3.64B +2.1% | 3.57B -6.6% | 3.82B +23.4% | 3.09B -17.8% | 3.76B |
Net Income from Continuing Operation Net Minority Interest | 3.75B +18.1% | 3.17B -5.1% | 3.34B +10.5% | 3.02B -30.8% | 4.37B +57.1% | 2.78B -5.5% | 2.94B +1.0% | 2.91B +17.2% | 2.49B -12.0% | 2.83B |
Tax Rate for Calcs | 0.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 526.00M -20.8% | 664.00M +20.3% | 552.00M +24.0% | 445.00M +36.1% | 327.00M -7.9% | 355.00M +6.6% | 333.00M +9.2% | 305.00M +0.7% | 303.00M -4.1% | 316.00M |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 +100.0% | -1.29M +22.3% | -1.66M | 0 | 0 | 0 | 0 |
Net Interest Income | -526.00M | - | - | - | - | - | - | - | - | - |
Weighted Average Shares (diluted) | 566.00M | - | 589.00M 0.0% | 589.00M -0.2% | 590.00M +0.2% | 589.00M -1.0% | 595.00M -2.6% | 611.00M -0.8% | 615.76M -0.5% | 619.00M |
Reconciled Depreciation | - | - | - | 528.00M +20.5% | 438.00M +7.9% | 406.00M +7.4% | 378.00M +67.3% | 226.00M +8.1% | 209.00M +3.0% | 203.00M |
Weighted Average Shares (basic) | 563.00M | - | 586.00M 0.0% | 586.00M 0.0% | 586.00M +0.2% | 585.00M -1.2% | 592.00M -2.3% | 606.00M -1.1% | 613.00M 0.0% | 613.00M |
Diluted EPS | 6.15 | - | 5.26 +1.0% | 5.21 -22.1% | 6.69 +63.2% | 4.1 -6.8% | 4.4 +6.3% | 4.14 +18.6% | 3.49 -13.4% | 4.03 |
Total Unusual Items Excluding Goodwill | - | - | - | 252.00M +2900.0% | -9.00M +18.2% | -11.00M +26.7% | -15.00M | 0 | - | 0 |
Basic EPS | 6.17 | - | 5.27 +1.0% | 5.22 -22.3% | 6.72 +63.5% | 4.11 -7.0% | 4.42 +6.2% | 4.16 +18.5% | 3.51 -13.3% | 4.05 |
Total Unusual Items | - | - | - | 252.00M +2900.0% | -9.00M +18.2% | -11.00M +26.7% | -15.00M | 0 | - | 0 |
Average Dilution Earnings | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M 0.0% | 10.00M |
Otherunder Preferred Stock Dividend | 194.00M +361.9% | 42.00M -76.4% | 178.00M +114.5% | 83.00M -75.2% | 335.00M +18.4% | 283.00M +23.0% | 230.00M -22.8% | 298.00M +21.6% | 245.00M 0.0% | 245.00M |
Preferred Stock Dividends | 79.00M -1.3% | 80.00M +1.3% | 79.00M +12.9% | 70.00M -30.7% | 101.00M +7.4% | 94.00M -1.1% | 95.00M +1.1% | 94.00M +1.1% | 93.00M -3.1% | 96.00M |
Operating Revenue | 38.45B | - | - | - | - | - | - | - | - | - |
Policyholder Benefits (gross) | 22.33B -45.1% | 40.69B +69.3% | 24.04B +302.6% | -11.86B -166.9% | 17.74B -39.7% | 29.42B +2.0% | 28.85B +77.4% | 16.27B -21.5% | 20.72B +0.6% | 20.59B |
Policyholder Benefits (ceded) | -71.00M +86.7% | -532.00M -24.6% | -427.00M +30.2% | -612.00M -126.9% | 2.27B +9.3% | 2.08B -3.7% | 2.16B +12.2% | 1.92B -45.8% | 3.55B -15.0% | 4.18B |