AIG 2013 Annual Report Download - page 369

Schedule II
Assets:
Short-term investments $ 14,764
Other investments 3,902
Total investments 18,666
Cash 81
Loans to subsidiaries*35,064
Due from affiliates – net*422
Deferred income taxes 20,601
Investments in consolidated subsidiaries*70,781
Other assets 2,130
Total assets $ 147,745
Liabilities:
Intercompany tax payable*$ 6,078
Notes and bonds payable 14,334
Junior subordinated debt 9,416
MIP notes payable 9,287
Series AIGFP matched notes and bonds payable 3,329
Loans from subsidiaries*1,002
Other liabilities (includes intercompany derivative liabilities of $249 in 2013 and $602 in
2012) 6,297
Total liabilities 49,743
AIG Shareholders’ equity:
Common stock 4,766
Treasury stock (13,924)
Additional paid-in capital 80,410
Retained earnings 14,176
Accumulated other comprehensive income 12,574
Total AIG shareholders’ equity 98,002
Total liabilities and equity $ 147,745
* Eliminated in consolidation.
See Accompanying Notes to Condensed Financial Information of Registrant.
..................................................................................................................................................................................................................................
AIG 2013 Form 10-K 351
Condensed Financial Information of Registrant
Balance Sheets — Parent Company Only
December 31,
(in millions) 2013 2012
$ 11,965
7,561
19,526
30
31,220
765
19,352
66,201
1,489
$ 138,583
$ 1,419
14,312
5,533
7,963
3,031
852
5,003
38,113
4,766
(14,520)
80,899
22,965
6,360
100,470
$ 138,583