AIG 2014 Annual Report Download - page 339

ITEM 8 / NOTE 26. INFORMATION PROVIDED IN CONNECTION WITH OUTSTANDING DEBT
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322
December 31, 2013
Assets:
Short-term investments $ 11,965 $ - $ 11,404 $ (1,752) $ 21,617
Other investments(a) 7,561 - 327,250 - 334,811
Total investments 19,526 - 338,654 (1,752) 356,428
Cash 30 51 2,160 - 2,241
Loans to subsidiaries(b) 31,220 - 854 (32,074) -
Investment in consolidated subsidiaries(b) 66,201 39,103 - (105,304) -
Other assets, including deferred income taxes 21,606 112 132,492 (1,086) 153,124
Assets held for sale - - 29,536 - 29,536
Total assets $ 138,583 $ 39,266 $ 503,696 $ (140,216) $ 541,329
Liabilities:
Insurance liabilities $ - $ - $ 271,252 $ - $ 271,252
Long-term debt 30,839 1,352 9,502 - 41,693
Other liabilities, including intercompany balances(a)(c) 6,422 161 98,908 (2,766) 102,725
Loans from subsidiaries(b) 852 200 31,173 (32,225) -
Liabilities held for sale - - 24,548 - 24,548
Total liabilities 38,113 1,713 435,383 (34,991) 440,218
Redeemable noncontrolling interests (see Note 18) - - 30 - 30
Total AIG shareholders’ equity 100,470 37,553 67,672 (105,225) 100,470
Non-redeemable noncontrolling interests - - 611 - 611
Total equity 100,470 37,553 68,283 (105,225) 101,081
Total liabilities and equity $ 138,583 $ 39,266 $ 503,696 $ (140,216) $ 541,329
(a) Includes intercompany derivative positions, which are reported at fair value before credit valuation adjustment.
(b) Eliminated in consolidation.
(c) For December 31, 2014 and 2013, includes intercompany tax payable of $0.3 billion and $1.4 billion, respectively, and intercompany derivative liabilities of
$275 million and $249 million, respectively, for American International Group, Inc. (As Guarantor) and intercompany tax receivable of $3 million and $98 million,
respectively, for AIGLH.