Ameriprise 2015 Annual Report Download - page 201
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Schedule I — Condensed Financial Information of Registrant
Condensed Balance Sheet
(Parent Company Only)
December 31,
2015 2014
(in millions, except share
amounts)
Assets
Cash and cash equivalents $ 661 $ 1,257
Investments 513 1,181
Loans to subsidiaries 167 167
Due from subsidiaries 227 212
Receivables 40 22
Land, buildings, equipment, and software, net of accumulated depreciation of $993 and $823,
respectively 294 232
Investments in subsidiaries 7,779 7,762
Other assets 1,425 1,577
Total assets $ 11,106 $ 12,410
Liabilities and Shareholders’ Equity
Liabilities:
Accounts payable and accrued expenses $ 198 $ 211
Due to subsidiaries 148 329
Borrowings from subsidiaries 331 349
Debt 2,707 3,062
Other liabilities 642 569
Total liabilities 4,026 4,520
Shareholders’ Equity:
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 322,822,746 and
320,990,255, respectively) 33
Additional paid-in capital 7,611 7,345
Retained earnings 9,551 8,469
Treasury shares, at cost (151,789,486 and 137,880,746 shares, respectively) (10,338) (8,589)
Accumulated other comprehensive income, net of tax, including amounts applicable to equity investments
in subsidiaries 253 662
Total shareholders’ equity 7,080 7,890
Total liabilities and equity $ 11,106 $ 12,410
See Notes to Condensed Financial Information of Registrant.
F-4