| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 |
|---|
| Premiums | 34,202.00 | 35,779.00 | 32,091.00 | 30,964.00 | 28,521.00 | 29,293.00 | 26,237.00 | 65,354.00 | 24,301.00 | 18,238.00 |
| Policy charges and fee income | 5,978.00 | 6,002.00 | 5,303.00 | 5,906.00 | 5,972.00 | 6,179.00 | 5,415.00 | 4,489.00 | 3,924.00 | 3,323.00 |
| Realized investment gains, net | (459.00) | 1,977.00 | 432.00 | 2,194.00 | 4,025.00 | 1,636.00 | (5,206.00) | (1,441.00) | 2,831.00 | 1,050.00 |
| Net investment income | 17,585.00 | 16,176.00 | 16,435.00 | 15,520.00 | 14,829.00 | 15,256.00 | 14,729.00 | 13,661.00 | 13,124.00 | 11,865.00 |
| Asset management fees and other income | 4,239.00 | 4,100.00 | 4,127.00 | 3,752.00 | 3,772.00 | 3,719.00 | 3,485.00 | 3,053.00 | 4,905.00 | 3,741.00 |
| Commissions and other income | 3,262.00 | (1,042.00) | 1,301.00 | 443.00 | 0.00 | (1,978.00) | (3,199.00) | (269.00) | -- | -- |
| Total Revenues | 64,807.00 | 62,992.00 | 59,689.00 | 58,779.00 | 57,119.00 | 54,105.00 | 41,461.00 | 84,847.00 | 49,085.00 | 38,217.00 |
| Policyholders’ benefits | 36,820.00 | 39,404.00 | 33,794.00 | 33,632.00 | 30,627.00 | 31,587.00 | 26,733.00 | 65,131.00 | 23,614.00 | 18,285.00 |
| Interest credited to policyholders’ account balances | 4,880.00 | 3,196.00 | 3,822.00 | 3,761.00 | 3,479.00 | 4,263.00 | 3,111.00 | 4,234.00 | 4,484.00 | 4,209.00 |
| Amortization of deferred policy acquisition costs | 2,332.00 | 2,273.00 | 1,580.00 | 1,877.00 | 2,120.00 | 1,973.00 | 240.00 | 1,504.00 | 2,695.00 | 1,085.00 |
| Dividends to policyholders | 2,274.00 | 1,336.00 | 2,091.00 | 2,025.00 | 2,212.00 | 2,716.00 | 2,050.00 | 2,176.00 | 2,723.00 | 2,189.00 |
| General and administrative expenses | 13,416.00 | 11,949.00 | 11,915.00 | 11,779.00 | 10,912.00 | 11,807.00 | 11,011.00 | 11,094.00 | 10,605.00 | 8,309.00 |
| Capital markets restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on disposition of property and casualty insurance operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Demutualization costs and expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations before income taxes | 5,085.00 | 4,834.00 | 6,487.00 | 5,705.00 | 7,769.00 | 1,759.00 | (1,684.00) | 708.00 | 4,964.00 | 4,140.00 |
| Income tax expense | 947.00 | 822.00 | (1,438.00) | 1,335.00 | 2,072.00 | 349.00 | (1,058.00) | 213.00 | 1,515.00 | 1,243.00 |
| Current tax expense (benefit) U.S | -- | -- | -- | 31.00 | 738.00 | (80.00) | (292.00) | 674.00 | 73.00 | (728.00) |
| Current tax expense (benefit) State and local | -- | -- | -- | 9.00 | 3.00 | (7.00) | 16.00 | 27.00 | 2.00 | 12.00 |
| Current tax expense (benefit) Foreign | -- | -- | -- | 595.00 | 622.00 | 463.00 | 310.00 | 387.00 | 372.00 | 348.00 |
| Deferred tax expense (benefit) U.S | -- | -- | -- | 132.00 | 585.00 | 880.00 | 44.00 | (437.00) | 771.00 | 1,248.00 |
| Deferred tax expense (benefit) State and local | -- | -- | -- | 5.00 | 4.00 | 12.00 | -- | (5.00) | 12.00 | 41.00 |
| Deferred tax expense (benefit) Foreign | -- | -- | -- | 563.00 | 120.00 | (919.00) | (1,136.00) | (433.00) | 285.00 | 322.00 |
| Equity in earnings of operating joint ventures, net of taxes | 100.00 | 76.00 | 49.00 | 49.00 | 15.00 | 16.00 | 59.00 | 60.00 | 182.00 | 82.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | 1,426.00 | (567.00) | 555.00 | 3,631.00 | 2,979.00 |
| Loss from discontinued operations, net of taxes | -- | -- | -- | -- | -- | 12.00 | 7.00 | 15.00 | 35.00 | 33.00 |
| Extraordinary gain on acquisition, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | 4,238.00 | 4,088.00 | 7,974.00 | 4,419.00 | 5,712.00 | 1,438.00 | (560.00) | 570.00 | 3,666.00 | 3,012.00 |
| Less: Income (loss) attributable to noncontrolling interests | 52.00 | 14.00 | 111.00 | 51.00 | 70.00 | 57.00 | 107.00 | 50.00 | 34.00 | 11.00 |
| Net income | 4,186.00 | 4,074.00 | 7,863.00 | 4,368.00 | 5,642.00 | 1,381.00 | (667.00) | 520.00 | 3,632.00 | 3,001.00 |
| Basic:Income from continuing operations per share of Common Stock | -- | -- | -- | -- | -- | 3.23 | (1.57) | 1.02 | 7.14 | 5.31 |
| Basic:Loss from discontinued operations, net of taxes | -- | -- | -- | -- | -- | 0.02 | 0.02 | 0.04 | 0.07 | 0.07 |
| Basic:Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Extraordinary gain on acquisition, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Net income per share of Common Stock | 10.23 | 9.64 | 18.19 | 9.85 | 12.37 | 3.25 | (1.55) | 1.06 | 7.21 | 5.38 |
| Diluted:Income from continuing operations per share of Common Stock | -- | -- | -- | -- | -- | 3.20 | (1.57) | 1.01 | 7.05 | 5.25 |
| Diluted:Loss from discontinued operations | -- | -- | -- | -- | -- | 0.03 | 0.02 | 0.04 | 0.07 | 0.07 |
| Diluted:Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Extraordinary gain on acquisition, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Net income per share of Common Stock | 10.11 | 9.50 | 17.86 | 9.71 | 12.17 | 3.23 | (1.55) | 1.05 | 7.12 | 5.32 |
| Weighted average shares - Basic | 404.80 | 417.60 | 427.00 | 438.20 | 451.70 | 458.50 | 463.10 | 465.60 | 480.20 | 466.80 |
| Weighted average shares - Diluted | 410.90 | 426.20 | 436.00 | 446.60 | 460.40 | 467.70 | 463.10 | 468.10 | 488.70 | 475.40 |