AIG 2013 Annual Report Download - page 229

Assets:
Investments:
Fixed maturity securities:
Bonds available for sale, at fair value (amortized cost: 2013 – $248,531; 2012 – $246,149) $ 269,959
Other bond securities, at fair value (See Note 6) 24,584
Equity Securities:
Common and preferred stock available for sale, at fair value (cost: 2013 – $1,726; 2012 – $1,640) 3,212
Other common and preferred stock, at fair value (See Note 6) 662
Mortgage and other loans receivable, net of allowance (portion measured at fair value: 2013 – $0; 2012 – $134) 19,482
Other invested assets (portion measured at fair value: 2013 – $8,598; 2012 – $7,056) 29,117
Short-term investments (portion measured at fair value: 2013 – $6,313; 2012 – $8,056) 28,808
Total investments 375,824
Cash 1,151
Accrued investment income 3,054
Premiums and other receivables, net of allowance 13,989
Reinsurance assets, net of allowance 25,595
Deferred income taxes 17,466
Deferred policy acquisition costs 8,182
Derivative assets, at fair value 3,671
Other assets, including restricted cash of $865 in 2013 and $1,878 in 2012 (portion measured at fair value:
2013 – $418; 2012 – $696) 10,399
Separate account assets, at fair value 57,337
Assets held for sale 31,965
Total assets $ 548,633
Liabilities:
Liability for unpaid claims and claims adjustment expense $ 87,991
Unearned premiums 22,537
Future policy benefits for life and accident and health insurance contracts 40,523
Policyholder contract deposits (portion measured at fair value: 2013 – $384; 2012 – $1,257) 122,980
Other policyholder funds 6,267
Derivative liabilities, at fair value 4,061
Other liabilities (portion measured at fair value: 2013 – $933; 2012 – $1,080) 32,068
Long-term debt (portion measured at fair value: 2013 – $6,747; 2012 – $8,055) 48,500
Separate account liabilities 57,337
Liabilities held for sale 27,366
Total liabilities 449,630
Contingencies, commitments and guarantees (see Note 15)
Redeemable noncontrolling interests (see Note 17) 334
AIG shareholders’ equity:
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2013 – 1,906,645,689 and
2012 – 1,906,611,680 4,766
Treasury stock, at cost; 2013 – 442,582,366; 2012 – 430,289,745 shares of common 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
Non-redeemable noncontrolling interests (including $100 associated with businesses held for sale) 667
Total equity 98,669
Total liabilities and equity $ 548,633
See accompanying Notes to Consolidated Financial Statements.
AMERICAN INTERNATIONAL GROUP, INC.
CONSOLIDATED BALANCE SHEETS
..................................................................................................................................................................................................................................
AIG 2013 Form 10-K 211
December 31, December 31,
(in millions, except for share data) 2013 2012
$ 258,274
22,623
3,656
834
20,765
28,659
21,617
356,428
2,241
2,905
12,939
23,829
21,925
9,436
1,665
9,366
71,059
29,536
$ 541,329
$ 81,547
21,953
40,653
122,016
5,083
2,511
29,155
41,693
71,059
24,548
440,218
30
4,766
(14,520)
80,899
22,965
6,360
100,470
611
101,081
$ 541,329