Ticker
Reporting Basis
Period
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To
Form Type
Report Format
Update Type

ALLSTATE CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Direct:Property-liability insurance premiums earned--52,301.0047,552.0043,944.0038,115.0037,104.0034,977.0033,221.0032,249.0031,274.00
Assumed:Property-liability insurance premiums earned--358.00221.00178.0099.0094.0087.0050.0045.0041.00
Direct:Life and annuity premiums and contract charges--1,865.001,840.001,878.002,001.002,074.002,001.001,894.001,766.001,641.00
Assumed:Life and annuity premiums and contract charges--28.0031.0021.00685.00712.00754.00787.00818.00849.00
Ceded:Property-liability insurance premiums earned--1,989.001,869.001,904.001,141.001,122.001,016.00971.00987.001,006.00
Ceded:Life and annuity premiums and contract charges--47.0038.0078.00242.00285.00290.00303.00309.00332.00
Property-liability insurance premiums56,388.0050,670.0045,904.0042,218.0037,073.0036,076.0034,048.0032,300.0031,307.0030,309.00
Life and annuity premiums and contract charges1,921.001,846.001,833.001,821.002,444.002,501.002,465.002,378.002,275.002,158.00
Equity securities82.00282.00--520.00346.001,210.00(594.00)255.0023.00(50.00)
Derivatives(14.00)(84.00)874.0049.0053.00(15.00)46.00(46.00)3.00(21.00)
Realized capital gains and losses(225.00)(300.00)(1,072.00)1,084.001,356.001,885.00(877.00)445.00(90.00)30.00
Investment write-downs--------------------
Dispositions(123.00)------------------
Valuation of derivative instruments--------------------
Settlement of derivative instruments--------------------
Mortgage loans(1.00)(4.00)----(47.00)--2.001.00--6.00
Other investments40.0042.00--122.00(3.00)29.007.009.00(4.00)(24.00)
Fixed income securities(200.00)(540.00)--425.00983.00461.00(237.00)94.00(91.00)212.00
Short-term investments--------------------
Limited partnership interests(9.00)499.00----24.00200.00(101.00)132.00(21.00)(93.00)
Net investment income3,092.002,478.002,403.003,293.002,853.003,159.003,240.003,401.003,042.003,156.00
Equity securities77.0075.00(900.00)--98.00206.00170.00174.00137.00110.00
Other106.00169.0021.00--251.00262.00272.00236.00222.00192.00
Short-term investments290.00253.00----23.00102.0073.0030.0016.009.00
Fixed income securities2,298.001,761.00(875.00)--2,136.002,175.002,077.002,078.002,060.002,218.00
Mortgage loans36.0035.00(1.00)20.00220.00220.00217.00206.00217.00228.00
Investment expense(315.00)(314.00)----(213.00)(277.00)(274.00)(212.00)(171.00)(150.00)
Limited partnership interests600.00499.00(191.00)(52.00)338.00471.00705.00889.00561.00549.00
Other revenue2,930.002,400.002,344.002,172.001,065.001,054.00939.00------
Total Revenues64,106.0057,094.0051,412.0050,588.0044,791.0044,675.0039,815.0038,524.0036,534.0035,653.00
Property-liability insurance claims and claims expense39,735.0041,070.0037,264.0029,318.0022,001.0023,976.0022,839.0021,929.0022,221.0021,034.00
Life and annuity contract benefits1,241.001,071.001,061.001,015.002,243.002,039.001,973.001,923.001,857.001,803.00
Interest credited to contractholder funds------34.00638.00640.00654.00690.00726.00761.00
Amortization of deferred policy acquisition costs8,039.007,278.006,644.006,252.005,630.005,533.005,222.004,784.004,550.004,364.00
Amortization of goodwill--------------------
Goodwill impairment----------106.00--125.00----
Amortization of purchased intangible assets280.00329.00353.00376.00118.00126.00105.00------
Operating costs and expenses(8,626.00)(7,137.00)(7,446.00)(7,260.00)(5,732.00)(5,690.00)(5,869.00)(4,658.00)(4,106.00)(4,081.00)
Pension and other postretirement remeasurement gains and losses37.00(9.00)(116.00)644.0051.00(114.00)--------
Shelter-in-Place Payback expense------(29.00)(948.00)----------
Interest expense400.00379.00335.00330.00318.00327.00332.00335.00295.00292.00
Restructuring and related charges61.00169.0051.00170.00259.0041.0083.00109.0030.0039.00
Loss on disposition of operations----------6.006.0020.005.003.00
Loss on extinguishment of debt----------------0.000.00
Gain on disposition of operations--------4.00----------
Income from operations before income tax expenses5,761.00(348.00)(1,858.00)6,448.006,959.006,089.002,744.003,991.002,754.003,282.00
Income tax expense1,162.00(135.00)(494.00)1,289.001,383.001,242.00492.00802.00877.001,111.00
Current1,179.00114.00(36.00)841.001,499.00--704.001,018.00654.001,033.00
Deferred(17.00)(249.00)(458.00)448.00(116.00)--(212.00)(216.00)223.0078.00
Net income from continuing operations--(213.00)(1,364.00)5,159.00------------
Loss from discontinued operations, net of tax--0.00--(3,593.00)------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, after-tax--------------------
Net income4,599.00(213.00)(1,364.00)1,566.005,576.004,847.00--------
Less: Net loss attributable to noncontrolling interest(68.00)(25.00)(53.00)(33.00)------------
Consolidated Net income4,667.00(188.00)(1,311.00)1,599.00----2,252.003,189.001,877.002,171.00
Preferred stock dividends117.00128.00105.00114.00115.00169.00148.00116.00116.00116.00
Dividends on preferred securities of subsidiary trusts--------------------
Net income4,550.00(316.00)(1,416.00)1,485.005,461.004,678.002,104.003,073.001,761.002,055.00
Continuing operations- Basic--(1.20)(5.22)17.23------------
Discontinued operations- Basic------(12.19)------------
Net income per share-Basic17.22(1.20)(5.22)5.0417.5314.256.058.494.725.12
Continuing operations- Diluted--(1.20)(5.22)16.98------------
Discontinued operations- Diluted------(12.02)------------
Net income per share-Diluted16.99(1.20)(5.22)4.9617.3114.035.968.364.675.05
Weighted average shares-Basic264.30262.50271.20294.80311.60328.20347.80362.00372.80401.10
Weighted average shares-Diluted267.80262.50271.20299.10315.50333.50353.20367.80377.30406.80