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v3.21.1

Condensed Consolidated Statements of Financial Position - USD ($) $ in Millions | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Fixed maturities, available-for-sale | $ 75,740.9 | $ 78,710.3
Fixed maturities, trading | 492.9 | 532.1
Equity securities (2021 and 2020 include $873.6 million and $902.5 million related to consolidated variable interest entities) | 2,526.3 | 2,013.4
Mortgage loans (2021 and 2020 include $684.9 million and $319.0 million related to consolidated variable interest entities) | 18,177.2 | 17,343.0
Real estate (2021 and 2020 include $513.4 million and $476.8 million related to consolidated variable interest entities) | 1,833.4 | 1,797.3
Policy loans | 774.7 | 784.0
Other investments (2021 and 2020 include $362.2 million and $348.5 million related to consolidated variable interest entities and $37.8 million and $28.5 million measured at fair value under the fair value option) | 5,216.5 | 5,126.8
Total investments | 104,761.9 | 106,306.9
Cash and cash equivalents | 2,003.5 | 2,849.8
Accrued investment income | 736.7 | 710.6
Premiums due and other receivables | 1,708.3 | 1,723.8
Deferred acquisition costs | 3,613.5 | 3,409.7
Property and equipment | 1,043.7 | 1,019.0
Goodwill | 1,701.2 | 1,711.0
Other intangibles | 1,698.1 | 1,723.0
Separate account assets (2021 and 2020 include $40,798.1 million and $41,138.9 million related to consolidated variable interest entities) | 177,829.0 | 175,951.4
Other assets | 538.7 | 1,222.5
Total assets | 295,634.6 | 296,627.7
Liabilities |  |
Contractholder funds (2021 and 2020 include $378.6 million and $388.6 million related to consolidated variable interest entities) | 43,082.1 | 43,237.7
Future policy benefits and claims | 43,749.8 | 45,207.2
Other policyholder funds | 1,007.8 | 1,059.4
Short-term debt | 84.0 | 84.7
Long-term debt | 4,279.4 | 4,279.2
Income taxes currently payable | 26.1 | 22.3
Deferred income taxes | 2,065.9 | 2,330.8
Separate account liabilities (2021 and 2020 include $40,798.1 million and $41,138.9 million related to consolidated variable interest entities) | 177,829.0 | 175,951.4
Other liabilities (2021 and 2020 include $44.7 million and $24.5 million related to consolidated variable interest entities) | 7,784.7 | 7,582.1
Total liabilities | 279,908.8 | 279,754.8
Redeemable noncontrolling interest (2021 and 2020 include $226.8 million and $226.8 million related to consolidated variable interest entities) | 263.5 | 255.6
Stockholders' equity |  |
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 483.3 million and 481.9 million shares issued as of 2021 and 2020; 272.5 million and 273.3 million shares outstanding as of 2021 and 2020 | 4.8 | 4.8
Additional paid-in capital | 10,351.8 | 10,321.6
Retained earnings (accumulated deficit) | 12,199.2 | 11,838.0
Accumulated other comprehensive income (loss) | 953.8 | 2,383.1
Treasury stock, at cost (210.8 million and 208.6 million shares as of 2021 and 2020) | (8,104.1) | (7,988.6)
Total stockholders' equity attributable to Principal Financial Group, Inc. | 15,405.5 | 16,558.9
Noncontrolling interest | 56.8 | 58.4
Total stockholders' equity | 15,462.3 | 16,617.3
Total liabilities and stockholders' equity | $ 295,634.6 | $ 296,627.7

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