Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Assets | $87.36B | $86.77B | $88.08B | $88.08B | $88.49B |
| Other Assets | $4.09B | $4.05B | $3.97B | $3.97B | $3.96B |
| Separate Account Assets | $4.40B | $4.09B | $4.37B | $4.37B | $4.45B |
| Deferred Policy Acquisition Costs | $1.50B | $1.54B | $1.59B | $1.59B | $1.63B |
| Goodwill and Other Intangible Assets | $201.00M | $199.00M | $198.00M | $198.00M | $184.00M |
| Accrued Investment Income | $555.00M | $633.00M | $603.00M | $603.00M | $589.00M |
| -Accounts Receivable | $17.39B | $17.37B | $17.84B | $17.84B | $17.91B |
| Receivables | $17.39B | $17.37B | $17.84B | $17.84B | $17.91B |
| -Other Invested Assets | $178.00M | $171.00M | $167.00M | $167.00M | $59.00M |
| -Derivative Assets | $36.00M | $32.00M | $39.00M | $39.00M | $52.00M |
| -Equity Investments | $39.85B | $39.82B | $40.81B | $40.81B | $41.05B |
| -Net Loan | $8.74B | $8.59B | $8.60B | $8.60B | $8.63B |
| -Short Term Investments | $6.63B | $6.39B | $6.08B | $6.08B | $6.15B |
| Total Investments | $55.44B | $55.00B | $55.69B | $55.69B | $55.94B |
| Total Liabilities | $77.60B | $76.93B | $78.32B | $78.32B | $78.67B |
| Policy Holders Liabilities | $69.24B | $68.78B | $69.89B | $69.89B | $70.21B |
| Cash and Cash Equivalents | $1.99B | $2.12B | $2.04B | $2.04B | $2.04B |
| Minority Interests | $1.04B | $1.03B | $1.02B | $1.02B | $1.01B |
| Gains/Losses Not Affecting Retained Earnings | -$1.31B | -$1.22B | -$1.32B | -$1.32B | -$1.40B |
| Less: Treasury Stock | $3.63B | $3.57B | $3.50B | $3.50B | $3.40B |
| Retained Earnings | $1.78B | $1.73B | $1.68B | $1.68B | $1.73B |
| Additional Paid-In Capital | $11.89B | $11.87B | $11.89B | $11.89B | $11.88B |
| -Common Stock | $1.00M | $1.00M | $1.00M | $1.00M | $1.00M |
| Capital Stock | $1.00M | $1.00M | $1.00M | $1.00M | $1.00M |
| Long Term Debt and Capital Lease Obligation | $1.50B | $1.51B | $1.51B | $1.51B | $1.52B |
| -Long Term Debt | $1.50B | $1.51B | $1.51B | $1.51B | $1.52B |
| Separate Account Liability | $4.40B | $4.09B | $4.37B | $4.37B | $4.45B |
| Other Liabilities | $2.46B | $2.55B | $2.54B | $2.54B | $2.49B |
| Total Equity | $9.77B | $9.84B | $9.77B | $9.77B | $9.82B |
| Stockholders' Equity | $8.73B | $8.82B | $8.75B | $8.75B | $8.81B |
No comments yet — be the first to weigh in on GNW.