AIG 2014 Annual Report Download - page 359

342
Condensed Financial Information of Registrant
Balance Sheets — Parent Company Only
Schedule II
December 31,
(in millions) 2014 2013
Assets:
Short-term investments $ 6,078 $ 11,965
Other investments 11,415 7,561
Total investments 17,493 19,526
Cash 26 30
Loans to subsidiaries* 31,070 31,220
Due from affiliates - net* 3,561 765
Deferred income taxes 18,309 19,352
Investments in consolidated subsidiaries* 62,811 66,201
Other assets 1,965 1,489
Total assets $ 135,235 $ 138,583
Liabilities:
Intercompany tax payable* $ 343 $ 1,419
Notes and bonds payable 15,821 14,312
Junior subordinated debt 2,466 5,533
MIP notes payable 2,870 7,963
Series AIGFP matched notes and bonds payable 33 3,031
Loans from subsidiaries* 951 852
Other liabilities (includes intercompany derivative liabilities of $275 in 2014 and $249 in 2013) 5,853 5,003
Total liabilities 28,337 38,113
AIG Shareholders’ equity:
Common stock 4,766 4,766
Treasury stock (19,218) (14,520)
Additional paid-in capital 80,958 80,899
Retained earnings 29,775 22,965
Accumulated other comprehensive income 10,617 6,360
Total AIG shareholders’ equity 106,898 100,470
Total liabilities and equity $ 135,235 $ 138,583
* Eliminated in consolidation.
See Accompanying Notes to Condensed Financial Information of Registrant.