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 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 05/05/2014
Stmt Update Type Original Original Original Original Updated
Currency Code CAD CAD CAD CAD CAD
 
Fixed Maturities,at Fair Value 136,956.0 114,957.0 115,218.0 117,546.0 120,636.0
Equity Securities at Fair Value 21,788.0 0.0 13,098.0 12,995.0 12,893.0
Net Loan 47,797.0 46,829.0 65,708.0 45,490.0 44,500.0
Short Term Investments 14,035.0 13,630.0 14,691.0 13,642.0 12,130.0
Accrued Investment Income 1,924.0 1,813.0 1,816.0 1,835.0 1,838.0
Receivables 828.0 734.0 699.0 888.0 807.0
Deferred Tax Assets 2,763.0 2,763.0 3,833.0 3,940.0 3,694.0
Goodwill and Other Intangible Assets 5,446.0 5,298.0 5,199.0 5,265.0 5,196.0
Separate Account Assets 249,724.0 239,871.0 225,842.0 221,952.0 219,449.0
NetTangibleAssets 25,171.0 23,225.0 21,270.0 20,805.0 20,167.0
Total Assets 538,873.0 513,628.0 498,217.0 498,201.0 497,563.0
           
Total Policyholder's Liabilities 205,775.0 193,242.0 193,262.0 198,441.0 201,163.0
LT Debt and Capital Lease Obligation 4,825.0 4,775.0 4,736.0 4,760.0 4,721.0
Separate Account Liability 249,724.0 239,871.0 225,842.0 221,952.0 219,449.0
Total Deposits 20,092.0 19,869.0 19,315.0 18,838.0 19,241.0
Derivative Liabilities 8,150.0 8,929.0 7,869.0 7,512.0 7,141.0
Other Liabilities 14,327.0 13,524.0 16,193.0 16,024.0 15,306.0
Minority Interest 461.0 510.0 412.0 474.0 428.0
Total Liabilities 508,256.0 485,105.0 471,748.0 472,131.0 472,200.0
           
Common Stock 20,339.0 20,234.0 20,138.0 20,046.0 19,964.0
Preferred Stock 2,888.0 2,693.0 2,693.0 2,693.0 2,497.0
Additional Paid in Capital 260.0 256.0 269.0 267.0 264.0
Retained Earnings 5,870.0 5,294.0 4,272.0 3,512.0 3,525.0
Accum Gains/ Losses Not Affecting RE 1,260.0 46.0 -903.0 -448.0 -887.0
Total Equity 30,617.0 28,523.0 26,469.0 26,070.0 25,363.0
           
Total Liabilities and Equity 538,873.0 513,628.0 498,217.0 498,201.0 497,563.0
           
Ordinary Shares Outstanding 1,853.00 1,848.00 1,843.00 1,838.00 1,832.86
Preferred Shares Outstanding 118.00 110.00 110.00 110.00 90.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Insurance

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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