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v3.25.1

Condensed Consolidated Statements of Financial Position (unaudited) - USD ($) shares in Millions, $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments |  |
Fixed income securities, at fair value (amortized cost, net $52,340 and $53,616) | $ 51,993 | $ 52,747
Equity securities, at fair value (cost $4,392 and $4,329) | 4,465 | 4,463
Mortgage loans, net | 770 | 784
Limited partnership interests | 9,380 | 9,255
Short-term, at fair value (amortized cost $6,544 and $4,539) | 6,541 | 4,537
Other investments, net | 901 | 824
Total investments | 74,050 | 72,610
Cash | 840 | 704
Premium installment receivables, net | 11,053 | 10,614
Deferred policy acquisition costs | 5,787 | 5,773
Reinsurance and indemnification recoverables, net | 10,091 | 8,924
Accrued investment income | 614 | 615
Deferred income taxes | 229 | 231
Property and equipment, net | 632 | 669
Goodwill | 3,115 | 3,245
Other assets, net | 4,964 | 5,140
Assets held for sale | 3,786 | 3,092
Total assets | 115,161 | 111,617
Liabilities |  |
Reserve for property and casualty insurance claims and claims expense | 43,835 | 41,917
Reserve for future policy benefits | 86 | 269
Unearned premiums | 27,167 | 26,909
Claim payments outstanding | 1,659 | 1,567
Other liabilities and accrued expenses | 9,901 | 9,390
Debt | 8,086 | 8,085
Liabilities held for sale | 2,375 | 2,113
Total liabilities | 93,109 | 90,250
Commitments and Contingent Liabilities (Note 14) |  |
Equity |  |
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 82.0 thousand shares issued and outstanding, $2,050 aggregate liquidation preference | 2,001 | 2,001
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 265 million shares outstanding | 9 | 9
Additional capital paid-in | 4,048 | 4,029
Retained income | 53,586 | 53,288
Treasury stock, at cost (635 million shares) | (37,080) | (36,996)
Accumulated other comprehensive income (loss): |  |
Unrealized net capital gains and losses | (351) | (771)
Unrealized foreign currency translation adjustments | (190) | (145)
Unamortized pension and other postretirement prior service credit | 11 | 11
Discount rate for reserve for future policy benefits | 21 | 16
Total accumulated other comprehensive loss | (509) | (889)
Total Allstate shareholders’ equity | 22,055 | 21,442
Noncontrolling interest | (3) | (75)
Total equity | 22,052 | 21,367
Total liabilities and equity | $ 115,161 | $ 111,617
Common stock, shares outstanding (in shares) | 265 | 265
Treasury stock, shares (in shares) | 635 | 635

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