Voya 2013 Annual Report Download - page 237

ING U.S., Inc.
Consolidated Balance Sheets
December 31, 2013 and 2012
(In millions, except share and per share data)
As of December 31,
2013 2012
Liabilities and Shareholders’ Equity:
Future policy benefits ................................................... $ 14,098.4 $ 15,493.6
Contract owner account balances .......................................... 69,908.3 70,562.1
Payables under securities loan agreement, including collateral held ............... 769.4 1,509.8
Short-term debt ........................................................ — 1,064.6
Long-term debt ........................................................ 3,514.7 3,171.1
Funds held under reinsurance agreements ................................... 1,181.5 1,236.6
Derivatives ........................................................... 1,351.8 1,944.2
Pension and other post-employment provisions ............................... 474.9 903.2
Current income taxes .................................................... 44.1 11.7
Deferred income taxes ................................................... — 1,042.7
Other liabilities ........................................................ 1,274.1 1,604.2
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option . . . 5,161.6 3,829.4
Other liabilities .................................................... 903.3 292.4
Liabilities related to separate accounts ...................................... 106,827.1 97,667.4
Total liabilities ........................................................ 205,509.2 200,333.0
Shareholders’ equity:
Common stock (900,000,000 shares authorized, 261,754,931 and 230,079,120
shares issued as of December 31, 2013 and 2012, respectively; 261,675,811
and 230,000,000 shares outstanding as of December 31, 2013 and 2012,
respectively; $0.01 par value per share) ............................... 2.6 2.3
Treasury stock (79,120 shares as of December 31, 2013 and 2012, respectively;
$0.01 par value per share) .......................................... — —
Additional paid-in capital ............................................ 23,563.7 22,917.6
Accumulated other comprehensive income (loss) ......................... 1,849.1 3,710.7
Retained earnings (deficit): ...........................................
Appropriated-consolidated investment entities ........................ 18.4 6.4
Unappropriated ................................................ (12,161.6) (12,762.1)
Total ING U.S., Inc. shareholders’ equity ................................ 13,272.2 13,874.9
Noncontrolling interest .............................................. 2,241.8 2,186.3
Total shareholders’ equity ................................................ 15,514.0 16,061.2
Total liabilities and shareholders’ equity .................................... $221,023.2 $216,394.2
The accompanying notes are an integral part of these Consolidated Financial Statements.
227