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v3.22.2.2

Condensed Consolidated Statements of Financial Position - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Fixed maturities, available-for-sale | $ 62,409.1 | $ 78,154.5
Fixed maturities, trading | 702.7 | 422.2
Equity securities (2022 and 2021 include $685.9 million and $783.7 million related to consolidated variable interest entities) | 1,616.2 | 2,347.2
Mortgage loans (2022 and 2021 include $1,494.7 million and $1,260.1 million related to consolidated variable interest entities) | 20,602.6 | 19,668.7
Real estate (2022 and 2021 include $608.8 million and $672.0 million related to consolidated variable interest entities) | 2,136.8 | 2,075.4
Policy loans | 766.2 | 759.6
Other investments (2022 and 2021 include $365.4 million and $522.8 million related to consolidated variable interest entities) | 5,609.8 | 5,478.3
Total investments | 93,843.4 | 108,905.9
Cash and cash equivalents (2022 and 2021 include $33.4 million and $49.6 million related to consolidated variable interest entities) | 4,239.6 | 2,332.0
Accrued investment income | 762.0 | 695.8
Reinsurance recoverable and deposit receivable | 22,893.0 | 1,186.5
Premiums due and other receivables | 4,336.6 | 655.9
Deferred acquisition costs | 4,834.0 | 3,757.5
Property and equipment | 1,006.1 | 1,038.0
Goodwill | 1,548.3 | 1,627.6
Other intangibles | 1,524.6 | 1,600.6
Separate account assets (2022 and 2021 include $29,357.8 million and $33,957.7 million related to consolidated variable interest entities) | 146,571.4 | 182,345.4
Other assets | 1,021.6 | 512.0
Total assets | 282,580.6 | 304,657.2
Liabilities |  |
Contractholder funds (2022 and 2021 include $332.9 million and $344.0 million related to consolidated variable interest entities) | 43,618.5 | 43,598.0
Future policy benefits and claims | 43,577.0 | 43,948.1
Other policyholder funds | 1,007.4 | 1,071.0
Short-term debt | 66.5 | 79.8
Long-term debt | 3,981.0 | 4,280.2
Income taxes currently payable | 18.5 | 15.5
Deferred income taxes | 1,079.3 | 2,320.2
Separate account liabilities (2022 and 2021 include $29,357.8 million and $33,957.7 million related to consolidated variable interest entities) | 146,571.4 | 182,345.4
Funds withheld payable | 20,669.7 |
Other liabilities (2022 and 2021 include $99.1 million and $58.7 million related to consolidated variable interest entities) | 12,247.9 | 10,540.7
Total liabilities | 272,837.2 | 288,198.9
Redeemable noncontrolling interest (2022 and 2021 include $228.2 million and $304.0 million related to consolidated variable interest entities) | 255.1 | 332.5
Stockholders' equity |  |
Common stock, par value $0.01 per share; 2,500.0 million shares authorized; 488.2 million and 484.9 million shares issued as of 2022 and 2021; 244.9 million and 261.7 million shares outstanding as of 2022 and 2021 | 4.9 | 4.8
Additional paid-in capital | 10,637.5 | 10,495.0
Retained earnings | 17,210.9 | 12,884.5
Accumulated other comprehensive income (loss) | (8,070.6) | 1,610.9
Treasury stock, at cost (243.3 million and 223.2 million shares as of 2022 and 2021) | (10,336.5) | (8,925.8)
Total stockholders' equity attributable to Principal Financial Group, Inc. | 9,446.2 | 16,069.4
Noncontrolling interest | 42.1 | 56.4
Total stockholders' equity | 9,488.3 | 16,125.8
Total liabilities and stockholders' equity | $ 282,580.6 | $ 304,657.2

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