Voya 2014 Annual Report Download - page 255

Voya Financial, Inc.
Consolidated Balance Sheets
December 31, 2014 and 2013
(In millions, except share and per share data)
As of December 31,
2014 2013
Liabilities and Shareholders’ Equity:
Future policy benefits ................................................... $ 15,691.2 $ 14,098.4
Contract owner account balances .......................................... 69,319.5 69,908.3
Payables under securities loan agreement, including collateral held ............... 1,445.0 769.4
Long-term debt ........................................................ 3,515.7 3,514.7
Funds held under reinsurance agreements ................................... 1,159.6 1,181.5
Derivatives ........................................................... 849.3 1,351.8
Pension and other postretirement provisions ................................. 826.2 474.9
Current income taxes .................................................... 84.8 44.1
Other liabilities ........................................................ 1,333.2 1,274.1
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option . . . 6,838.1 5,161.6
Other liabilities .................................................... 1,357.8 903.3
Liabilities related to separate accounts ...................................... 106,007.8 106,827.1
Total liabilities ........................................................ 208,428.2 205,509.2
Shareholders’ equity:
Common stock ($0.01 par value per share; 900,000,000 shares authorized;
263,653,468 and 261,754,931 shares issued as of 2014 and 2013, respectively;
241,875,485 and 261,675,811 shares outstanding as of 2014 and 2013,
respectively) .................................................... 2.6 2.6
Treasury stock (at cost; 21,777,983 and 79,120 shares as of 2014 and 2013,
respectively) .................................................... (807.0) —
Additional paid-in capital ............................................ 23,650.1 23,563.7
Accumulated other comprehensive income (loss) ......................... 3,103.7 1,849.1
Retained earnings (deficit):
Appropriated-consolidated investment entities ........................ 20.4 18.4
Unappropriated ................................................ (9,861.9) (12,161.6)
Total Voya Financial, Inc. shareholders’ equity ........................... 16,107.9 13,272.2
Noncontrolling interest .............................................. 2,415.3 2,241.8
Total shareholders’ equity ................................................ 18,523.2 15,514.0
Total liabilities and shareholders’ equity .................................... $226,951.4 $221,023.2
The accompanying notes are an integral part of these Consolidated Financial Statements.
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