Reinsurance Group of America, Incorporated (RGA) financial statements (2021 and earlier)

Company profile

Business Address 16600 SWINGLEY RIDGE ROAD
CHESTERFIELD, MO 63017
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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,7671,8332,1151,3971,2772,0841,743
Cash and cash equivalents3,4081,4491,8901,3041,2011,5251,646
Short-term investments359384225937755898
Total current assets:3,7671,8332,1151,3971,2772,0841,743
Noncurrent Assets
Property, plant and equipment144145152157161171184
Intangible assets, net (including goodwill)7777777
Goodwill7777777
Total noncurrent assets:151152159164168178191
Other undisclosed assets80,73874,74662,26258,95451,65348,12242,745
TOTAL ASSETS:84,65676,73164,53560,51553,09850,38344,680
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt12     92
Total current liabilities:12     92
Noncurrent Liabilities
Other undisclosed liabilities70,29265,13056,08550,94546,00544,24837,564
Total liabilities:70,30465,13056,08550,94546,00544,24837,656
Stockholders' equity
Stockholders' equity attributable to parent14,35211,6018,4519,5707,0936,1357,023
Common stock1111111
Treasury stock, value(1,562)(1,426)(1,371)(1,102)(1,095)(1,010)(672)
Additional paid in capital2,4061,9371,8991,8711,8491,8161,798
Accumulated other comprehensive income5,3593,1376372,0641,1397081,657
Retained earnings8,1487,9527,2856,7365,1994,6204,240
Total stockholders' equity:14,35211,6018,4519,5707,0936,1357,023
TOTAL LIABILITIES AND EQUITY:84,65676,73164,53560,51553,09850,38344,680

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues14,59614,30012,87612,51611,52210,41810,904
Premiums earned, net11,69411,29710,544
Net investment income2,5752,5202,1392,1551,9121,7341,714
Financial services revenue9,8419,2498,5718,670
Cost of revenue(11,779)(10,894)(9,744)(9,021)(8,358)(7,826)(7,857)
Policyholder benefits and claims incurred, net(11,075)(10,197)(9,319)
Financial services costs(8,519)(7,993)(7,489)(7,406)
Gross profit:2,8173,4063,1323,4953,1632,5923,047
Operating expenses(816)(868)(786)(711)(646)(554)(1,733)
Operating income:2,0012,5382,3452,7842,5182,0381,314
Nonoperating income
(Investment Income, Nonoperating)
      185
Interest and debt expense(170)(173)(147)(146)(138)(143)(97)
Other undisclosed loss from continuing operations before equity method investments, income taxes(1,278)(1,233)(1,352)(1,495)(1,336)(1,150)(394)
Income from continuing operations before income taxes:5531,1328461,1431,0447451,009
Income tax expense (benefit)(138)(262)(130)679(343)(243)(324)
Net income available to common stockholders, diluted:4158707161,822701502684

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:4158707161,822701502684
Other comprehensive income (loss)2,2222,501(1,424)768431(949)652
Comprehensive income (loss), net of tax, attributable to parent:2,6373,371(708)2,5901,132(447)1,336

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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