AMERICAN FINANCIAL GROUP, INC. AFGH Income Statement

American financial group, inc. (AFGH)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'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