AIG 2005 Annual Report Download - page 188
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Notes to Consolidated Financial Statements Continued
23. Information Provided in Connection With Outstanding Debt
Continued
(b) AIG Liquidity Corp. is a wholly owned subsidiary of AIG. AIG provides a full and unconditional guarantee of all obligations of
AIG Liquidity Corp., which commenced operations in 2003.
AIG LIQUIDITY CORP.:
CONDENSED CONSOLIDATING BALANCE SHEET
American
International AIG
Group, Inc. Liquidity Other Consolidated
(in millions) Guarantor Corp. Subsidiaries Eliminations AIG
December 31, 2005
Assets:
Invested assets $ 1,392 $ *$ 691,349 $ (13,696) $ 679,045
Cash 190 *1,707 – 1,897
Carrying value of subsidiaries and partially owned companies,
at equity 90,723 – 42,604 (132,169) 1,158
Other assets 2,768 *169,829 (1,327) 171,270
Total assets $ 95,073 $ *$ 905,489 $ (147,192) $ 853,370
Liabilities:
Insurance liabilities $ 408 $ – $ 460,271 $ (56) $ 460,623
Debt 4,607 *117,299 (12,057) 109,849
Other liabilities 3,741 *195,708 (3,054) 196,395
Total liabilities 8,756 *773,278 (15,167) 766,867
Preferred shareholders’ equity in subsidiary companies – – 186 – 186
Total shareholders’ equity 86,317 *132,025 (132,025) 86,317
Total liabilities, preferred shareholders’ equity in subsidiary
companies and shareholders’ equity $ 95,073 $ *$ 905,489 $ (147,192) $ 853,370
December 31, 2004
Assets:
Invested assets $ 1,027 $ *$650,238 $ (12,984) $638,281
Cash 17 *1,992 – 2,009
Carrying value of subsidiaries and partially owned companies,
at equity 80,966 – 38,942 (118,413) 1,495
Other assets 2,786 *156,963 (389) 159,360
Total assets $84,796 $ *$848,135 $(131,786) $801,145
Liabilities:
Insurance liabilities $ 405 $ – $428,130 $ (69) $428,466
Debt 3,647 *105,509 (12,257) 96,899
Other liabilities 1,071 *196,043 (1,206) 195,908
Total liabilities 5,123 *729,682 (13,532) 721,273
Preferred shareholders’ equity in subsidiary companies – – 199 – 199
Total shareholders’ equity 79,673 *118,254 (118,254) 79,673
Total liabilities, preferred shareholders’ equity in subsidiary
companies and shareholders’ equity $84,796 $ *$848,135 $(131,786) $801,145
* Amounts significantly less than $1 million.
136 AIG m Form 10-K