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v3.21.2

Condensed Consolidated Statements of Financial Position - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Fixed maturities, available-for-sale | $ 76,557.1 | $ 78,710.3
Fixed maturities, trading | 413.5 | 532.1
Equity securities (2021 and 2020 include $789.1 million and $902.5 million related to consolidated variable interest entities) | 2,428.2 | 2,013.4
Mortgage loans (2021 and 2020 include $1,334.1 million and $319.0 million related to consolidated variable interest entities) | 19,426.0 | 17,343.0
Real estate (2021 and 2020 include $653.3 million and $476.8 million related to consolidated variable interest entities) | 1,965.6 | 1,797.3
Policy loans | 762.1 | 784.0
Other investments (2021 and 2020 include $437.5 million and $348.5 million related to consolidated variable interest entities and $0.0 million and $28.5 million measured at fair value under the fair value option) | 5,341.9 | 5,126.8
Total investments | 106,894.4 | 106,306.9
Cash and cash equivalents (2021 and 2020 include $52.1 million and $28.8 million related to consolidated variable interest entities) | 3,145.4 | 2,849.8
Accrued investment income | 727.7 | 710.6
Premiums due and other receivables | 1,713.2 | 1,723.8
Deferred acquisition costs | 3,696.9 | 3,409.7
Property and equipment | 1,065.4 | 1,019.0
Goodwill | 1,648.4 | 1,711.0
Other intangibles | 1,629.4 | 1,723.0
Separate account assets (2021 and 2020 include $34,420.2 million and $41,138.9 million related to consolidated variable interest entities) | 177,850.5 | 175,951.4
Other assets | 537.1 | 1,222.5
Total assets | 298,908.4 | 296,627.7
Liabilities |  |
Contractholder funds (2021 and 2020 include $350.7 million and $388.6 million related to consolidated variable interest entities) | 43,828.9 | 43,237.7
Future policy benefits and claims | 43,784.0 | 45,207.2
Other policyholder funds | 1,063.8 | 1,059.4
Short-term debt | 74.3 | 84.7
Long-term debt | 4,279.7 | 4,279.2
Income taxes currently payable | 8.2 | 22.3
Deferred income taxes | 2,345.6 | 2,330.8
Separate account liabilities (2021 and 2020 include $34,420.2 million and $41,138.9 million related to consolidated variable interest entities) | 177,850.5 | 175,951.4
Other liabilities (2021 and 2020 include $55.6 million and $24.5 million related to consolidated variable interest entities) | 9,200.9 | 7,582.1
Total liabilities | 282,435.9 | 279,754.8
Redeemable noncontrolling interest (2021 and 2020 include $309.7 million and $226.8 million related to consolidated variable interest entities) | 343.3 | 255.6
Stockholders' equity |  |
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 484.3 million and 481.9 million shares issued as of 2021 and 2020; 266.1 million and 273.3 million shares outstanding as of 2021 and 2020 | 4.8 | 4.8
Additional paid-in capital | 10,436.5 | 10,321.6
Retained earnings | 12,583.9 | 11,838.0
Accumulated other comprehensive income (loss) | 1,619.2 | 2,383.1
Treasury stock, at cost (218.2 million and 208.6 million shares as of 2021 and 2020) | (8,573.7) | (7,988.6)
Total stockholders' equity attributable to Principal Financial Group, Inc. | 16,070.7 | 16,558.9
Noncontrolling interest | 58.5 | 58.4
Total stockholders' equity | 16,129.2 | 16,617.3
Total liabilities and stockholders' equity | $ 298,908.4 | $ 296,627.7

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