AIG 2012 Annual Report Download - page 375

Condensed Financial Information of Registrant
Balance Sheet – Parent Company Only
Schedule II
Assets:
Short-term investments $ 12,868
Other investments 6,599
Total investments 19,467
Cash 176
Loans to subsidiaries*39,971
Due from affiliates – net*303
Current and deferred income taxes 22,944
Investments in consolidated subsidiaries*80,990
Other assets 1,772
Total assets $ 165,623
Liabilities:
Intercompany tax payable*$ 9,801
Notes and bonds payable 12,725
Junior subordinated debt 9,327
MIP notes payable 10,138
Series AIGFP matched notes and bonds payable 3,560
Loans and mortgages payable 156
Loans from subsidiaries*12,316
Other liabilities (includes intercompany derivative liabilities of $602 in 2012 and $901
in 2011) 6,062
Total liabilities 64,085
AIG Shareholders’ equity:
Common stock 4,766
Treasury stock (942)
Additional paid-in capital 80,459
Retained earnings 10,774
Accumulated other comprehensive income 6,481
Total AIG shareholders’ equity 101,538
Total liabilities and equity $ 165,623
* Eliminated in consolidation.
See Accompanying Notes to Condensed Financial Information of Registrant, which include a summary of revisions to prior year balances in
connection with a change in accounting principle.
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AIG 2012 Form 10-K358
December 31,
(in millions) 2012 2011
$ 14,764
3,902
18,666
81
35,064
422
20,601
70,781
2,130
$ 147,745
$ 6,078
14,334
9,416
9,287
3,329
–
1,002
6,297
49,743
4,766
(13,924)
80,410
14,176
12,574
98,002
$ 147,745