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HARTFORD FIN SV   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Earned premiums17,999.0017,288.0016,923.0015,869.0014,141.0013,697.0013,485.0013,336.0013,231.0013,637.00
Net realized capital gains (losses)509.00(14.00)395.00(112.00)165.00(110.00)(12.00)16.001,798.00497.00
Net investment income2,313.001,846.001,951.001,780.001,603.001,577.001,561.003,154.003,264.00--
Securities available-for-sale and other------------------4,126.00
Equity securities held for trading------------------1.00
Fee income1,488.001,277.001,301.001,313.001,168.001,041.00876.001,996.002,105.003,567.00
Other Revenues81.00126.00170.00105.0085.0086.0087.00112.00275.00258.00
Total Revenues22,390.0020,523.0020,740.0018,955.0017,162.0016,291.0015,997.0018,614.0020,673.0022,086.00
Benefits, losses and loss adjustment expenses12,729.0011,805.0011,472.0011,165.0010,174.009,961.009,325.0010,805.0011,048.0013,195.00
Benefits, losses, and loss adjustment expenses - returns credited on International variable annuities--------------------
Amortization of deferred policy acquisition costs and present value of future profits1,680.001,706.001,622.001,384.001,372.001,377.001,364.001,729.001,794.001,990.00
Goodwill amortization--------------------
Amortization of other intangible assets71.0072.0066.0068.0014.004.004.00------
Goodwill impairment--------------------
Other Expenses--------------------
Insurance operating costs and expenses(4,779.00)(4,480.00)(4,580.00)(4,281.00)(4,563.00)(3,525.00)(3,459.00)(4,028.00)(4,176.00)(5,090.00)
Interest expense234.00236.00259.00298.00316.00327.00346.00376.00397.00457.00
Restructuring and other costs1.00104.00----------------
Loss on extinguishment of debt----(90.00)(6.00)----(21.00)--(213.00)(910.00)
Reinsurance loss on disposition----(91.00)----(650.00)--23.00(1,574.00)(533.00)
Income before income taxes2,896.002,120.002,560.001,753.00723.00447.001,478.001,699.001,471.00(89.00)
Income tax expense (benefit)531.00383.00475.00268.00985.00(166.00)289.00350.00246.00(309.00)
Current - U.S. Federal486.00410.008.00(18.00)--10.00(91.00)(62.00)219.0033.00
Current - International2.00----------3.002.00----
Deferred - U.S. Federal49.00(20.00)476.00286.00--(173.00)377.00410.0027.00(342.00)
Deferred - International(6.00)(7.00)(9.00)----(3.00)--------
Deferred - Net Operating Loss Carryforward--------------------
Minority interest, net of tax--------------------
Income from continuing operations, net of tax------1,485.00(262.00)613.001,189.001,349.001,225.00220.00
Income from discontinued operations, net of tax------322.00(2,869.00)283.00493.00(551.00)(1,049.00)(258.00)
Income (loss)before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax--------------------
Net income (loss)2,365.001,737.002,085.001,807.00(3,131.00)896.00--798.00176.00(38.00)
Preferred stock dividends21.0021.0021.006.00--------10.0042.00
Net income (loss)available to common shareholders2,344.001,716.002,064.001,801.00(3,131.00)896.001,682.00798.00166.00(80.00)
Basic:Income (loss) from continuing operations------4.13(0.72)1.582.863.052.710.41
Income (loss) from discontinued operations------0.90(7.89)0.731.19(1.24)(2.34)(0.59)
Basic:Cumulative effect of accounting change, net of tax--------------------
Basic earnings per share6.714.795.725.03(8.61)2.314.051.810.37(0.18)
Diluted:Income (loss) from continuing operations------4.06(0.72)1.552.802.932.500.38
Income (loss) from discontinued operations------0.89(7.89)0.721.16(1.20)(2.14)(0.55)
Diluted:Cumulative effect of accounting change, net of tax--------------------
Diluted earnings per share6.624.765.664.95(8.61)2.273.961.730.36(0.17)
Weighted average common shares outstanding349.10358.30360.90358.40363.70387.70415.50441.80447.70437.70
Weighted average common shares outstanding and dilutive potential common shares354.10360.60364.90364.10363.70394.80425.20460.20490.60465.90