| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Revenues | ||||||
Premiums | ||||||
6,382 | 3,462 | 2,526 | 240 | 195 | 100 | |
Net Investment Income | ||||||
4,522 | 4,004 | 3,269 | 2,914 | 2,510 | 2,333 | |
Total revenues | ||||||
16,258 | 6,637 | 8,788 | 4,105 | 2,618 | 4,101 | |
Other-than-temporary impairment losses reclassified to (from) other comprehensive income | ||||||
6 | 6 | -4 | 2 | 10 | 1 | |
Benefits and Expenses | ||||||
Interest sensitive contract benefits | ||||||
4,557 | 290 | 2,866 | - | - | - | |
Amortization of deferred sales inducements | ||||||
74 | 54 | 63 | 36 | - | - | |
Future policy and other policy benefits | ||||||
7,587 | 4,281 | 3,261 | 1,030 | 518 | 700 | |
Amortization of deferred acquisition costs and value of business acquired | ||||||
958 | 174 | 344 | - | - | - | |
Dividends to policyholders | ||||||
36 | 37 | 118 | - | - | - | |
Other Cost and Expense, Operating | ||||||
744 | 626 | 672 | - | - | - | |
Total benefits and expenses | ||||||
13,956 | 5,462 | 7,324 | 3,393 | 2,028 | 3,577 | |
Income before income taxes | ||||||
2,302 | 1,175 | 1,464 | 712 | 590 | 524 | |
Income Tax Expense (Benefit) | ||||||
117 | 122 | 106 | -61 | 12 | 53 | |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
2,185 | 1,053 | 1,358 | 773 | 578 | 471 | |
Less: Preferred stock dividends | ||||||
36 | 0 | 0 | - | 16 | 15 | |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
2,136 | 1,053 | 1,358 | - | 562 | 456 | |
Consolidated Entity Excluding Variable Interest Entities (VIE) | ||||||
Premiums Earned, Net | ||||||
6,382 | 3,462 | 2,526 | 240 | - | - | |
Product charges (related party: 2019 – $54, 2018 – $34 and 2017 – $0) | ||||||
524 | 449 | 340 | 281 | - | - | |
Net Investment Income | ||||||
4,522 | 4,004 | 3,269 | 2,914 | - | - | |
Gain (Loss) on Investments | ||||||
4,752 | -1,324 | 2,572 | 652 | - | - | |
Net other-than-temporary impairment losses | ||||||
38 | 18 | 33 | 30 | - | - | |
Other revenues | ||||||
37 | 26 | 37 | 34 | - | - | |
Other-than-temporary impairment losses | ||||||
44 | 24 | 29 | 32 | - | - | |
Other-than-temporary impairment losses reclassified to (from) other comprehensive income | ||||||
6 | 6 | -4 | 2 | - | - | |
Interest sensitive contract benefits | ||||||
- | - | - | 1,343 | - | - | |
Amortization of deferred sales inducements | ||||||
74 | 54 | 63 | 39 | - | - | |
Future policy and other policy benefits | ||||||
- | - | - | 1,030 | - | - | |
Amortization of deferred acquisition costs and value of business acquired | ||||||
958 | 174 | 344 | 304 | - | - | |
Dividends to policyholders | ||||||
- | - | - | 37 | - | - | |
Other Cost and Expense, Operating | ||||||
- | - | - | 627 | - | - | |
Variable Interest Entities | ||||||
Net Investment Income | ||||||
74 | 56 | 42 | 67 | - | - | |
Gain (Loss) on Investments | ||||||
5 | -18 | 35 | -53 | - | - | |
Operating expenses of consolidated variable interest entities | ||||||
- | - | - | 13 | - | - | |
Common Class A | ||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
1,760 | 857 | 749 | - | - | - | |
Earnings Per Share, Basic | ||||||
11.44 | 5.34 | 6.95 | 4.14 | - | - | |
Diluted (in USD per share) | ||||||
11.41 | 5.32 | 6.91 | 4.04 | - | - | |
Common Class B | ||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
291 | 157 | 567 | - | - | - | |
Earnings Per Share, Basic | ||||||
11.44 | 5.34 | 6.95 | 4.14 | - | - | |
Diluted (in USD per share) | ||||||
11.44 | 5.34 | 6.95 | 4.14 | - | - | |
Common Class M-1 | ||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
38 | 18 | 24 | - | - | - | |
Earnings Per Share, Basic | ||||||
11.44 | 5.34 | 6.95 | 4.14 | - | - | |
Diluted (in USD per share) | ||||||
11.44 | 5.34 | 6.95 | 0.20 | - | - | |
Common Class M-2 | ||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
10 | 5 | 4 | - | - | - | |
Earnings Per Share, Basic | ||||||
11.44 | 5.34 | 6.95 | - | - | - | |
Diluted (in USD per share) | ||||||
11.44 | 5.31 | 5.05 | - | - | - | |
Common Class M-3 | ||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
11 | 5 | 5 | - | - | - | |
Earnings Per Share, Basic | ||||||
11.44 | 5.34 | 6.95 | - | - | - | |
Diluted (in USD per share) | ||||||
11.44 | 5.31 | 3.86 | - | - | - | |
Common Class M-4 | ||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
26 | 11 | 9 | - | - | - | |
Earnings Per Share, Basic | ||||||
11.44 | 5.34 | 6.95 | - | - | - | |
Diluted (in USD per share) | ||||||
9.94 | 4.11 | 3.10 | - | - | - | |