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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,8332,1151,3971,2772,0841,7431,063
Cash and cash equivalents1,4491,8901,3041,2011,5251,646924
Short-term investments384225937755898139
Total current assets:1,8332,1151,3971,2772,0841,7431,063
Noncurrent Assets
Property, plant and equipment145152157161171184 
Intangible assets, net (including goodwill)7777777
Goodwill7777777
Total noncurrent assets:1521591641681781917
Other undisclosed assets74,74662,26258,95451,65348,12242,74538,604
TOTAL ASSETS:76,73164,53560,51553,09850,38344,68039,674
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt     92 
Total current liabilities:     92 
Noncurrent Liabilities
Other undisclosed liabilities65,13056,08550,94546,00544,24837,56433,739
Total liabilities:65,13056,08550,94546,00544,24837,65633,739
Stockholders' equity
Stockholders' equity attributable to parent11,6018,4519,5707,0936,1357,0235,936
Common stock1111111
Treasury stock, value(1,426)(1,371)(1,102)(1,095)(1,010)(672)(509)
Additional paid in capital1,9371,8991,8711,8491,8161,7981,778
Accumulated other comprehensive income3,1376372,0641,1397081,6571,006
Retained earnings7,9527,2856,7365,1994,6204,2403,660
Total stockholders' equity:11,6018,4519,5707,0936,1357,0235,936
TOTAL LIABILITIES AND EQUITY:76,73164,53560,51553,09850,38344,68039,674

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues14,30012,87612,51611,52210,41810,90410,318
Premiums earned, net11,29710,544
Net investment income2,5202,1392,1551,9121,7341,7141,700
Financial services revenue9,8419,2498,5718,6708,254
Cost of revenue(10,894)(9,744)(9,021)(8,358)(7,826)(7,857)(7,306)
Policyholder benefits and claims incurred, net(10,197)(9,319)
Financial services costs(8,519)(7,993)(7,489)(7,406)(7,306)
Gross profit:3,4063,1323,4953,1632,5923,0473,012
Operating expenses(868)(786)(711)(646)(554)(1,733)(1,573)
Operating income:2,5382,3452,7842,5182,0381,3141,439
Nonoperating income (expense)
(Investment Income, Nonoperating)
     185(14)
Interest and debt expense(173)(147)(146)(138)(143)(97)(78)
Other undisclosed loss from continuing operations before equity method investments, income taxes(1,233)(1,352)(1,495)(1,336)(1,150)(394)(712)
Income from continuing operations before income taxes:1,1328461,1431,0447451,009635
Income tax expense (benefit)(262)(130)679(343)(243)(324)(216)
Net income available to common stockholders, diluted:8707161,822701502684419

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:8707161,822701502684419
Other comprehensive income (loss)2,501(1,424)768431(949)652(1,103)
Comprehensive income (loss), net of tax, attributable to parent:3,371(708)2,5901,132(447)1,336(684)

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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