ELFIF Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable	81 M	106 M	145 M	138 M	168 M	170 M	180 M	189 M	108 M	84 M
Accounts receivable	42 M	48 M	53 M	46 M	47 M	49 M	47 M	49 M	81 M
Accrued expenses	93 M	118 M	186 M	168 M	199 M	224 M	198 M	255 M	359 M	401 M
AccruedInvestmentIncome	28 M	29 M	43 M	46 M	38 M	38 M	79 M	44 M	51 M	53 M
Cash and equivalents	317 M	307 M	420 M	339 M	333 M	303 M	428 M	636 M	303 M	441 M
Common par	372 M	372 M	372 M	372 M	372 M	372 M	367 M	367 M	364 M	362 M
Common stock equity	4,226 M	4,729 M	5,005 M	5,596 M	5,559 M	6,315 M	6,518 M	7,316 M	6,362 M	7,160 M
CommonStock	72 M	72 M	72 M	72 M	72 M	72 M	67 M	67 M	364 M	362 M
CommonStocksAvailableForSale									831 M
Cost in excess									24 M	25 M
DeferredAssets									90 M	89 M
DefinedPensionBenefit									16 M	19 M
DerivativeAssets									10 M
DividendsPayable	4 M	4 M	9 M	9 M	9 M	9 M	9 M	13 M	13 M	17 M
EmployeeBenefits	18 M	24 M	21 M	27 M	38 M	43 M	71 M	26 M
EquityInvestments							13,542 M	14,065 M	1,236 M
FixedMaturitiesHeldToMaturity									6,745 M
FixedMaturityInvestments									6,745 M
Float term debt	299 M	299 M	499 M	798 M	489 M	464 M	602 M	602 M	703 M	733 M
FuturePolicyBenefits							36 M	39 M	6,145 M	6,708 M
GoodwillAndOtherIntangibleAssets	5 M	9 M	14 M	18 M	18 M	22 M	28 M	29 M	85 M	86 M
IncomeTaxPayable	8 M	8 M	33 M	21 M	22 M	45 M	10 M	53 M		20 M
Intangibles	5 M	9 M	14 M	18 M	18 M	22 M	28 M	29 M	61 M	62 M
Invested capital	4,525 M	5,028 M	5,504 M	6,394 M	6,048 M	6,779 M	7,120 M	7,918 M	7,065 M	7,893 M
InvestmentsInOtherVenturesUnderEquityMethod	301 M	328 M	310 M	330 M	335 M	350 M	267 M	417 M	473 M	429 M
LongTermDebtAndCapitalLeaseObligation	299 M	299 M	499 M	798 M	489 M	464 M	602 M	602 M	703 M	733 M
Minority interest	829 M	766 M	912 M	975 M	979 M	1,068 M	1,132 M	1,279 M	1,030 M	1,102 M
MortgageAndConsumerloans							157 M	154 M	120 M
Net fixed assets (net PP&E)	28 M	29 M	32 M	30 M	27 M	25 M	21 M	17 M	15 M	14 M
Net loans							274 M	263 M	226 M
NetOtherUnrealizedGainLoss									24 M	23 M
Non-current deferred income taxes	189 M	242 M	244 M	273 M	198 M	268 M	322 M	374 M	247 M	352 M
NonCurrentDeferredLiabilities	189 M	242 M	244 M	273 M	198 M	268 M	322 M	374 M	247 M	352 M
Other equity adjustments	72 M	60 M	43 M	9 M	-18 M	24 M	56 M	38 M	24 M	23 M
OtherAssets	21 M	40 M	46 M	30 M	31 M	33 M	33 M	29 M	29 M	23 M
OtherEquityInterest	60 M	53 M	51 M	43 M	36 M	40 M	44 M	58 M	24 M	46 M
OtherInvestedAssets	10,221 M	10,805 M	11,578 M	13,118 M	12,670 M	14,423 M	1 M	3 M
OtherPayable									21 M	27 M
Payables	93 M	118 M	186 M	168 M	199 M	224 M	198 M	255 M	359 M	401 M
PolicyLoans							117 M	110 M	107 M
PolicyholderFunds	56 M	60 M	63 M	65 M	66 M	67 M	35 M	35 M	27 M
Preferred securities of subsidiary trust	300 M	300 M	300 M	300 M	300 M	300 M	300 M	300 M
PreferredStock	300 M	300 M	300 M	300 M	300 M	300 M	300 M	300 M
PreferredStocksAvailableForSale									405 M
ReinsuranceBalancesPayable									217 M	253 M
ReinsuranceRecoverable									310 M	281 M
ReinsuranceRecoverableForPaidLosses									310 M	281 M
Retained earnings	3,722 M	4,244 M	4,539 M	5,172 M	5,169 M	5,878 M	6,051 M	6,853 M	5,949 M	6,729 M
SeparateAccountAssets	6,948 M	7,368 M	8,082 M	8,682 M	7,823 M	8,499 M	8,457 M	9,257 M	8,566 M	8,813 M
ShortTermInvestmentsAvailableForSale							1,728 M	1,963 M	5,579 M	6,593 M
ShortTermInvestmentsHeldToMaturity									8,160 M	8,917 M
TaxesReceivable	2 M	3 M	6 M		26 M	7 M	42 M	19 M	70 M	748000.0
Total assets	17,913 M	18,967 M	20,584 M	22,640 M	21,347 M	23,749 M	24,945 M	26,791 M	23,747 M	25,760 M
Total equity	4,226 M	4,729 M	5,005 M	5,596 M	5,559 M	6,315 M	6,518 M	7,316 M	6,362 M	7,160 M
Total liabilities	12,858 M	13,471 M	14,666 M	16,069 M	14,809 M	16,366 M	17,295 M	18,196 M	16,355 M	17,497 M
TotalEquityGrossMinority	5,055 M	5,496 M	5,917 M	6,571 M	6,539 M	7,383 M	7,650 M	8,595 M	7,392 M	8,262 M
TotalEquityGrossMinorityInterest	5,055 M	5,496 M	5,917 M	6,571 M	6,539 M	7,383 M	7,650 M	8,595 M	7,392 M	8,262 M
TotalInvestments	10,522 M	11,133 M	11,887 M	13,448 M	13,005 M	14,773 M	15,811 M	16,711 M	23,081 M	25,192 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	17,913 M	18,967 M	20,584 M	22,640 M	21,347 M	23,749 M	24,945 M	26,791 M	23,747 M	25,760 M
TotalTaxPayable	8 M	8 M	33 M	21 M	22 M	45 M	10 M	53 M		20 M
UnearnedPremiums	2 M	2 M
UnpaidLossAndLossReserve	4,713 M	4,799 M	5,003 M	5,365 M	5,176 M	6,074 M	7,145 M	7,091 M	77 M
UnrealizedGainLoss									24 M	23 M

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