American financial group, inc. (AFGH)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues:
Premiums Earned, Net, Property and Casualty

5,221

5,185

5,085

4,970

4,931

4,865

4,820

4,760

4,664

4,579

4,498

4,390

4,352

4,328

4,304

4,318

4,276

4,224

4,165

4,124

4,070

3,878

3,676

3,493

3,271

3,204

3,101

3,000

2,931

2,847

2,807

2,794

2,763

2,759

2,706

2,607

2,570

2,550

2,509

2,385

0

0

0

Life, accident and health net earned premiums

-

-

23

23

-

24

23

23

22

22

23

23

24

24

42

64

85

104

106

105

105

108

109

111

112

114

115

166

243

318

396

423

425

430

435

440

446

451

452

450

0

0

0

Net Investment Income

2,305

2,303

2,252

2,191

2,141

2,094

2,017

1,961

1,891

1,831

1,795

1,757

1,720

1,696

1,683

1,675

1,656

1,633

1,601

1,553

1,528

1,501

1,467

1,428

1,381

1,346

1,325

1,313

1,310

1,301

1,281

1,265

1,242

1,225

1,222

1,208

1,196

1,191

1,186

1,189

0

0

0

Realized gains (losses) on:
Realized gains (losses) on securities

-448

287

-16

36

11

-266

-22

-68

-91

5

50

64

40

19

-53

-71

-56

-19

10

39

52

52

111

154

183

221

219

248

223

210

153

87

0

-

0

0

-

101

81

39

0

0

0

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-161

-157

-162

-162

0

0

0

0

-

-

-

-

-

0

0

-

-3

-25

0

0

-

0

-

0

0

-

Income (loss) of managed investment entities:
Investment income

259

269

274

272

266

255

242

231

217

210

204

198

196

190

184

176

166

155

144

133

122

116

114

117

122

128

131

130

130

125

119

115

109

105

103

99

96

93

0

0

0

0

0

Gain (loss) on change in fair value of assets/liabilities

-73

-30

-27

-18

-18

-21

-10

-4

9

12

18

28

28

15

-9

-31

-44

-34

-25

-39

-47

-44

-28

12

-6

-14

-52

-80

-73

-94

-42

-28

-29

-33

-80

-85

-78

-70

0

0

0

0

0

Other income

202

201

212

214

206

199

198

192

196

206

206

204

237

224

230

227

239

243

232

217

151

122

112

108

107

108

93

94

93

89

15

37

61

84

175

185

191

194

209

212

0

0

0

Total revenues

7,488

8,237

7,797

7,682

7,555

7,150

7,268

7,095

6,908

6,865

6,794

6,664

6,599

6,498

6,379

6,361

6,323

6,145

6,076

5,970

5,819

5,733

5,557

5,419

5,166

5,103

4,938

5,033

5,018

4,957

4,925

4,722

4,691

4,643

4,623

4,543

4,502

4,497

4,434

4,275

0

0

0

Costs and Expenses:
Losses and loss adjustment expenses

3,286

3,271

3,156

3,084

3,054

3,003

2,922

3,045

2,987

2,955

2,968

2,738

2,790

2,762

2,726

2,786

2,700

2,695

2,681

2,640

2,641

2,494

2,352

2,248

2,076

2,040

2,059

1,989

1,922

1,873

1,758

1,697

1,747

1,744

1,708

1,605

1,494

1,457

1,348

1,180

0

0

0

Commissions and other underwriting expenses

1,746

1,725

1,653

1,627

1,601

1,583

1,550

1,483

1,449

1,407

1,373

1,372

1,354

1,349

1,371

1,351

1,341

1,320

1,290

1,256

1,218

1,172

1,116

1,075

1,035

1,019

962

955

927

887

884

858

843

835

802

796

786

787

851

855

0

0

0

Annuity benefits

1,116

1,151

1,234

1,206

1,127

998

921

914

878

892

795

769

768

800

829

848

776

732

700

649

664

648

628

611

565

531

518

518

545

541

544

546

524

510

487

459

452

444

452

441

0

0

0

Life, accident and health benefits

-

-

34

35

-

40

37

33

28

26

28

30

33

33

61

84

108

131

141

147

153

164

159

164

163

160

238

262

306

356

323

347

354

360

364

364

368

368

365

366

0

0

0

Annuity and supplemental insurance acquisition expenses

338

253

239

190

207

261

220

204

202

173

211

210

204

186

154

149

173

179

227

224

199

193

172

166

177

178

272

278

273

282

188

188

190

195

214

215

220

219

188

187

0

0

0

Interest charges on borrowed money

69

68

66

64

63

62

66

72

79

85

86

84

80

77

73

72

73

75

79

79

76

74

70

70

71

71

72

73

74

75

68

70

72

74

84

84

81

78

76

68

0

0

0

Expenses of managed investment entities

213

220

225

223

218

211

198

191

188

181

179

172

157

151

141

131

123

112

102

93

86

82

81

84

87

89

90

87

83

80

76

74

72

71

70

68

64

55

0

0

0

0

0

Other expenses

377

405

389

385

378

353

409

423

422

422

380

366

359

353

344

339

338

336

311

291

287

280

297

322

317

326

314

315

322

326

277

264

287

296

395

401

388

395

400

441

0

0

0

Total costs and expenses

7,181

7,129

6,987

6,805

6,677

6,511

6,323

6,365

6,233

6,141

6,020

5,741

5,745

5,711

5,699

5,760

5,632

5,580

5,531

5,379

5,324

5,107

4,875

4,740

4,491

4,414

4,525

4,477

4,452

4,420

4,118

4,044

4,089

4,085

4,124

3,992

3,853

3,803

3,718

3,561

0

0

0

Earnings (loss) before income taxes

307

1,108

810

877

878

639

945

730

675

724

774

923

854

787

680

601

691

565

545

591

495

626

682

679

675

689

413

556

566

537

807

678

602

558

499

551

649

694

716

714

0

0

0

Provision (credit) for income taxes

68

239

167

174

176

122

227

204

212

247

75

122

135

119

270

238

242

195

180

201

171

220

236

226

228

236

106

136

139

135

297

271

249

239

195

229

257

268

271

263

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

239

869

643

703

702

517

718

526

463

477

699

801

719

668

410

363

449

370

365

390

324

406

446

453

447

453

307

420

427

402

510

407

353

319

304

322

392

426

445

451

0

0

0

Less: Net earnings (loss) attributable to noncontrolling interests

-28

-28

-14

-11

-12

-13

-7

-6

-4

2

5

9

18

19

17

16

15

18

15

-13

-44

-46

-37

3

-7

-18

-56

-86

-68

-86

-37

-11

-14

-23

-65

-82

-72

-56

-28

-17

0

0

0

Net Income (Loss) Attributable to Parent

267

897

657

714

714

530

725

532

467

475

694

792

701

649

393

347

434

352

350

403

368

452

483

450

454

471

363

506

495

488

547

418

367

342

369

404

464

482

473

468

0

0

0

Earnings (Loss) Attributable to Shareholders per Common Share:
Basic (USD per share)

-3.34

2.32

1.64

2.34

3.68

-0.35

2.30

2.36

1.64

1.87

0.13

1.64

1.76

4.43

1.25

0.63

1.16

1.48

0.72

1.60

0.22

1.44

1.30

1.18

1.15

1.76

0.94

1.23

1.34

0.57

2.43

1.02

1.16

1.09

0.97

0.47

0.84

1.27

1.22

0.98

0.94

1.10

1.10

Diluted (USD per share)

-3.34

2.29

1.62

2.31

3.63

-0.32

2.26

2.31

1.60

1.82

0.13

1.61

1.72

4.34

1.23

0.62

1.14

1.45

0.71

1.57

0.21

1.41

1.28

1.15

1.13

1.72

0.92

1.20

1.32

0.55

2.39

1.01

1.14

1.08

0.95

0.46

0.83

1.25

1.21

0.97

0.93

1.09

1.09

Average number of Common Shares:
Basic (shares)

90

90

90

89

89

89

89

89

88

88

88

87

87

87

86

86

86

87

87

87

87

87

89

89

89

89

89

89

89

89

92

96

97

98

99

102

104

106

108

110

112

116

115

Diluted (shares)

90

91

91

91

90

90

90

90

90

90

90

89

89

88

88

88

88

89

89

89

89

89

90

91

91

91

91

91

91

91

94

98

99

99

101

104

106

107

109

111

113

117

116

Cash dividends per Common Share (USD per share)

-

-

-

-

-

-

-

-

-

-

0.31

1.81

0.31

-

0.28

0.28

0.28

1.28

0.25

0.25

0.25

1.25

0.22

0.22

0.22

1.22

0.19

0.19

0.19

0.44

0.17

0.17

0.17

0.17

0.16

0.16

0.16

0.16

0.13

0.13

0.13

0.13

0.13

Supplemental disclosure of Realized gains on securities:
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss

-385

306

13

58

31

-247

1

-9

-23

78

112

104

110

135

110

111

117

106

102

107

91

88

130

167

196

233

232

264

245

236

224

149

166

128

111

161

148

163

155

153

0

0

0

Losses on securities with impairment

86

19

29

22

20

19

23

59

69

74

63

41

70

115

162

181

172

125

92

68

39

36

21

15

15

14

13

16

22

27

28

26

29

31

31

33

43

50

-5

-83

0

0

0

Non-credit portion recognized in other comprehensive income (loss)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges recognized in earnings

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-credit portion recognized in other comprehensive income (loss)

-

-

0

0

-

0

0

0

-1

-1

-1

-1

0

1

1

1

1

0

0

0

0

0

-2

-2

-2

-2

0

0

0

-1

2

6

17

21

30

29

22

12

21

37

0

0

0

Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities

-

-

29

22

-

19

23

59

68

73

62

40

70

116

163

182

173

125

92

68

39

36

19

13

13

12

13

16

22

26

30

32

46

52

55

56

51

62

74

114

0

0

0

Marketable Securities, Realized Gain (Loss)

-448

287

-16

36

11

-266

-22

-68

-91

5

50

64

40

19

-53

-71

-56

-19

10

39

52

52

111

154

183

221

219

248

223

210

153

87

0

-

0

0

-

101

81

39

0

0

0