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ALLSTATE CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Direct:Property-liability insurance premiums earned38,115.0037,104.0034,977.0033,221.0032,249.0031,274.0029,914.0028,638.0027,794.0027,016.00
Assumed:Property-liability insurance premiums earned99.0094.0087.0050.0045.0041.0045.0049.0033.0024.00
Direct:Life and annuity premiums and contract charges2,001.002,074.002,001.001,894.001,766.001,641.001,944.002,909.002,860.002,953.00
Assumed:Life and annuity premiums and contract charges685.00712.00754.00787.00818.00849.00629.0082.0055.0035.00
Ceded:Property-liability insurance premiums earned1,141.001,122.001,016.00971.00987.001,006.001,030.001,069.001,090.001,098.00
Ceded:Life and annuity premiums and contract charges242.00285.00290.00303.00309.00332.00416.00639.00674.00750.00
Property-liability insurance premiums37,073.0036,076.0034,048.0032,300.0031,307.0030,309.0028,929.0027,618.0026,737.0025,942.00
Life and annuity premiums and contract charges2,444.002,501.002,465.002,378.002,275.002,158.002,157.002,352.002,241.002,238.00
Equity securities346.001,210.00(594.00)255.0023.00(50.00)582.00327.00183.0063.00
Derivatives53.00(15.00)46.00(46.00)3.00(21.00)(38.00)(10.00)23.00(397.00)
Realized capital gains and losses1,356.001,885.00(877.00)445.00(90.00)30.00694.00594.00327.00503.00
Investment write-downs--------------------
Dispositions--------------------
Valuation of derivative instruments--------------------
Settlement of derivative instruments--------------------
Mortgage loans(47.00)--2.001.00--6.002.0020.008.00(27.00)
Other investments(3.00)29.007.009.00(4.00)(24.00)5.00--(7.00)--
Fixed income securities983.00461.00(237.00)94.00(91.00)212.00130.00262.00107.00712.00
Short-term investments--------------------
Limited partnership interests24.00200.00(101.00)132.00(21.00)(93.00)13.00(5.00)13.00159.00
Net investment income2,853.003,159.003,240.003,401.003,042.003,156.003,459.003,943.004,010.003,971.00
Equity securities98.00206.00170.00174.00137.00110.00117.00149.00127.00122.00
Other251.00262.00272.00236.00222.00192.00170.00161.00132.0095.00
Short-term investments23.00102.0073.0030.0016.009.007.005.006.006.00
Fixed income securities2,136.002,175.002,077.002,078.002,060.002,218.002,447.002,921.003,234.003,484.00
Mortgage loans220.00220.00217.00206.00217.00228.00265.00372.00374.00359.00
Investment expense(213.00)(277.00)(274.00)(212.00)(171.00)(150.00)(161.00)(206.00)(211.00)183.00
Limited partnership interests338.00471.00705.00889.00561.00549.00614.00541.00348.0088.00
Other revenue1,065.001,054.00939.00883.00865.00----------
Total Revenues44,791.0044,675.0039,815.0039,407.0037,399.0035,653.0035,239.0034,507.0033,315.0032,654.00
Property-liability insurance claims and claims expense22,001.0023,976.0022,778.0021,847.0022,221.0021,034.0019,428.0017,911.0018,484.0020,161.00
Life and annuity contract benefits2,243.002,039.001,973.001,923.001,857.001,803.001,765.001,917.001,818.001,761.00
Interest credited to contractholder funds638.00640.00654.00690.00726.00761.00919.001,278.001,316.001,645.00
Amortization of deferred policy acquisition costs5,630.005,533.005,222.004,784.004,550.004,364.004,135.004,002.003,884.003,971.00
Amortization of goodwill--------------------
Goodwill impairment------125.00--0.00--------
Amortization of purchased intangible assets118.00126.00105.0099.0032.00----------
Operating costs and expenses(5,732.00)(5,690.00)(5,594.00)(5,196.00)(4,939.00)(4,081.00)(4,341.00)(4,387.00)(4,118.00)(3,739.00)
Pension and other postretirement remeasurement gains and losses51.00(114.00)(468.00)217.00------------
Impairment of purchased intangibles--(106.00)----------------
Shelter-in-Place Payback expense(948.00)------------------
Interest expense318.00327.00332.00335.00295.00292.00322.00367.00373.00367.00
Restructuring and related charges259.0041.0067.0096.0030.0039.0018.0070.0034.0044.00
Loss on disposition of operations------20.005.003.00(74.00)(688.00)18.00(7.00)
Loss on extinguishment of debt------------(1.00)(491.00)0.000.00
Gain on disposition of operations4.006.006.00--------------
Income from operations before income tax expenses6,959.006,089.002,628.004,549.002,754.003,282.004,236.003,396.003,306.00959.00
Income tax expense1,383.001,242.00468.00995.00877.001,111.001,386.001,116.001,000.00172.00
Current1,499.00991.00704.00--654.001,033.001,123.00869.00295.0014.00
Deferred(116.00)251.00(236.00)--223.0078.00263.00247.00705.00158.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, after-tax--------------------
Net income5,576.004,847.002,160.003,554.00------------
Consolidated Net income--------1,877.002,171.002,850.002,280.002,306.00787.00
Preferred stock dividends115.00169.00148.00116.00116.00116.00104.0017.000.00--
Dividends on preferred securities of subsidiary trusts--------------------
Net income5,461.004,678.002,012.003,438.001,761.002,055.002,746.002,263.002,306.00787.00
Net income per share-Basic17.5314.255.789.504.725.126.374.874.711.51
Net income per share-Diluted17.3114.035.709.354.675.056.274.814.681.50
Weighted average shares-Basic311.60328.20347.80362.00372.80401.10431.40464.40489.40520.70
Weighted average shares-Diluted315.50333.50353.20367.80377.30406.80438.20470.30493.00523.10