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v3.21.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Fixed maturity securities available-for-sale, at fair value (amortized cost of $52,797 and $49,548; allowance for credit losses of $16 and $20) | $ 58,287 | $ 56,735
Equity securities, at fair value | 147 | 132
Mortgage loans on real estate (net of allowance for credit losses of $45 and $64) | 6,481 | 5,787
Policy loans | 1,254 | 1,258
Funds withheld at interest | 7,049 | 5,432
Short-term investments | 184 | 227
Other invested assets | 2,924 | 2,829
Total investments | 76,326 | 72,400
Cash and cash equivalents | 3,254 | 3,408
Accrued investment income | 525 | 511
Premiums receivable and other reinsurance balances | 3,102 | 2,842
Reinsurance ceded receivables | 1,093 | 983
Deferred policy acquisition costs | 3,622 | 3,616
Other assets | 1,022 | 896
Total assets | 88,944 | 84,656
Liabilities and Stockholders’ Equity |  |
Future policy benefits | 33,761 | 31,453
Interest-sensitive contract liabilities | 26,161 | 23,276
Other policy claims and benefits | 6,795 | 6,413
Other reinsurance balances | 531 | 598
Deferred income taxes | 2,699 | 3,263
Other liabilities | 2,057 | 1,340
Long-term debt | 3,173 | 3,573
Collateral finance and securitization notes | 323 | 388
Total liabilities | 75,500 | 70,304
Commitments and contingent liabilities (See Note 8) |  |
Stockholders’ Equity: |  |
Preferred stock – par value $0.01 per share, 10,000,000 shares authorized, no shares issued or outstanding | 0 | 0
Common stock – par value $0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at June 30, 2021 and December 31, 2020 | 1 | 1
Additional paid-in capital | 2,430 | 2,406
Retained earnings | 8,531 | 8,148
Treasury stock, at cost – 17,313,661 and 17,353,697 shares | (1,559) | (1,562)
Accumulated other comprehensive income | 4,041 | 5,359
Total stockholders’ equity | 13,444 | 14,352
Total liabilities and stockholders’ equity | $ 88,944 | $ 84,656

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