Kansas City Life Insurance Co (KCLI) financial statements (2021 and earlier)

Company profile

Business Address 3520 BROADWAY
KANSAS CITY, MO 64111-2565
State of Incorp. MO
Fiscal Year End December 31
SIC 6311 - Life Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments33333350284445
Cash and cash equivalents1099118910
Short-term investments23242539203634
Income taxes receivable220
Total current assets:33333350304645
Noncurrent Assets
Property, plant and equipment17171718181718
Total noncurrent assets:17171718181718
Other undisclosed assets4,4544,4894,5524,5044,5214,5344,479
TOTAL ASSETS:4,5034,5384,6024,5724,5694,5974,542
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities120    
Taxes payable120    
Liability for uncertainty in income taxes000    
Deferred tax liabilities   (2)   
Total current liabilities:130(2)   
Noncurrent Liabilities
Liabilities, other than long-term debt666783 808576
Deferred tax liabilities, net666783 808576
Total noncurrent liabilities:666783 808576
Other undisclosed liabilities3,7063,7383,7623,8313,7313,7483,722
Total liabilities:3,7733,8083,8453,8293,8113,8323,798
Stockholders' equity
Stockholders' equity attributable to parent730730757743758765743
Common stock23232323232323
Treasury stock, value(193)(192)(185)(183)(180)(176)(176)
Additional paid in capital41414141414141
Accumulated other comprehensive income673623374630
Retained earnings853850842839836831826
Total stockholders' equity:730730757743758765743
TOTAL LIABILITIES AND EQUITY:4,5034,5384,6024,5724,5694,5974,542

Income statement (P&L) ($ in millions)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
Revenues112109111118116117115
Net investment income38404042414141
Financial services revenue68664140424142
Cost of revenue(79)(68)(50)(50)(50)(50)(53)
Policyholder account balance, interest expense(19)(19)1819191919
Deferred policy acquisition costs, amortization expense(9)(2)81010139
Financial services costs(52)(48)(50)(50)(50)(50)(53)
Gross profit:33416067666662
Operating expenses(25)(25)(24)(27)(26)(22)(27)
Operating income:8163640404436
Nonoperating income (expense)
(Investment Income, Nonoperating)
40(0)(12)11(0)
Other undisclosed loss from continuing operations before equity method investments, income taxes(4)(0)(27)(17)(29)(32)(28)
Income from continuing operations before income taxes:816101112128
Income tax expense(3)(5)(3)(3)(4)(4)(2)
Net income available to common stockholders, diluted:51178886

Comprehensive Income ($ in millions)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
Net income:51178886
Other comprehensive income (loss)(2)(29)13(14)(8)1616
Comprehensive income (loss), net of tax, attributable to parent:4(18)20(6)(1)2421

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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