AIG 2013 Annual Report Download - page 232

Balance, January 1, 2011 $ 71,983 $ 368 $ (873) $ 8,355 $ (9,848) $ 8,871 $ 78,856 $ 27,920 $ 106,776
Series F drawdown 20,292 – – – – – 20,292 – 20,292
Repurchase of SPV preferred
interests in connection with
Recapitalization(a) – – – – – – – (26,432) (26,432)
Exchange of consideration for
preferred stock in connection
with Recapitalization (92,275) 4,138 – 67,460 – – (20,677) – (20,677)
Common stock issued – 250 – 2,636 – – 2,886 – 2,886
Purchase of common stock – – (70) – – – (70) – (70)
Settlement of equity unit stock
purchase contract – 9 – 2,160 – – 2,169 – 2,169
Net income attributable to AIG or
other noncontrolling interests(b) – – – – 20,622 – 20,622 82 20,704
Net income attributable to
noncontrolling nonvoting,
callable, junior and senior
preferred interests – – – – – – – 74 74
Other comprehensive loss – – – – – (2,483) (2,483) (119) (2,602)
Deferred income taxes – – – 2 – – 2 – 2
Acquisition of noncontrolling
interest – – – (164) – 93 (71) (489) (560)
Net decrease due to
deconsolidation – – – – – – – (123) (123)
Contributions from noncontrolling
interests – – – – – – – 120 120
Distributions to noncontrolling
interests – – – – – – – (128) (128)
Other – 1 1 10 – – 12 (50) (38)
Balance, December 31, 2011 $ – $ 4,766 $ (942) $ 80,459 $ 10,774 $ 6,481 $ 101,538 $ 855 $ 102,393
Common stock issued under
stock plans – – 18 (15) – – 3 – 3
Purchase of common stock – – (13,000) – – – (13,000) – (13,000)
Net income attributable to AIG or
other noncontrolling interests(b) – – – – 3,438 – 3,438 40 3,478
Other comprehensive income
(loss) – – – – – 6,093 6,093 (1) 6,092
Deferred income taxes – – – (9) – – (9) – (9)
Net decrease due to
deconsolidation – – – – – – – (27) (27)
Contributions from noncontrolling
interests – – – – – – – 80 80
Distributions to noncontrolling
interests – – – – – – – (167) (167)
Other – – – (25) (36) – (61) (113) (174)
Balance, December 31, 2012 $ – $ 4,766 $ (13,924) $ 80,410 $ 14,176 $ 12,574 $ 98,002 $ 667 $ 98,669
Purchase of common stock
Net income attributable to AIG or
other noncontrolling interests(b)
Dividends
Other comprehensive loss
Deferred income taxes
Contributions from noncontrolling
interests
Distributions to noncontrolling
interests
Other
Balance, December 31, 2013
(a) See Notes 17 and 24 to Consolidated Financial Statements.
(b) Excludes gains of $2 million, $222 million and $552 million in 2013, 2012 and 2011, respectively, attributable to redeemable noncontrolling
interests and net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests held by the Federal Reserve Bank of
New York (FRBNY) of $0, $0 and $74 million in 2013, 2012 and 2011, respectively.
See Accompanying Notes to Consolidated Financial Statements.
AMERICAN INTERNATIONAL GROUP, INC.
CONSOLIDATED STATEMENTS OF EQUITY
..................................................................................................................................................................................................................................
AIG 2013 Form 10-K214
Non-
Accumulated Total AIG redeemable
Additional Other Share- Non-
Preferred Common Treasury Paid-in Retained Comprehensive holders’ controlling Total
(in millions) Stock Stock Stock Capital Earnings Income Equity Interests Equity
– – (597) – – – (597) – (597)
– – – – 9,085 – 9,085 5 9,090
– – – – (294) – (294) – (294)
– – – – – (6,214) (6,214) (5) (6,219)
– – – 355 – – 355 – 355
–– – – – – – 33 33
– – – – – – – (81) (81)
– – 1 134 (2) – 133 (8) 125
$ – $ 4,766 $ (14,520) $ 80,899 $ 22,965 $ 6,360 $ 100,470 $ 611 $ 101,081