The hartford financial services group, inc. (HIG)
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'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenues
Premiums Earned, Net

17,374

16,923

16,497

16,090

15,882

15,869

15,673

15,133

14,630

14,141

13,705

13,742

13,731

13,697

13,700

13,620

13,567

13,485

13,495

13,428

13,356

13,336

13,305

13,306

13,281

13,231

13,278

13,341

13,447

13,637

13,749

13,866

14,011

14,088

14,091

14,086

14,047

14,055

14,050

14,036

14,122

14,424

14,823

0

0

0

Fee income

1,307

1,301

1,289

1,303

1,304

1,313

1,307

1,254

1,213

1,168

558

719

874

1,041

838

834

862

876

1,850

1,926

1,959

1,996

1,896

1,910

1,921

2,105

1,950

2,521

3,113

3,567

4,428

4,511

4,625

4,700

4,787

4,759

4,726

4,697

4,708

4,684

4,560

4,547

4,702

0

0

0

Securities available-for-sale and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

4,181

4,215

4,225

4,263

4,348

4,359

4,403

4,354

4,307

4,283

4,156

4,017

4,093

0

0

0

Equity securities, trading

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

2,178

-347

718

-1,345

-1,791

1,142

-910

-1,012

-154

-559

4,613

3,188

-978

0

0

0

Net Investment Income

1,940

1,951

1,905

1,859

1,799

1,780

1,717

1,677

1,644

1,603

583

951

1,291

1,577

1,429

1,387

1,448

1,561

3,087

3,167

3,139

3,154

620

597

670

3,264

4,142

5,018

3,609

4,127

6,359

3,868

4,943

2,918

2,557

5,501

3,493

3,342

4,153

3,724

8,769

7,205

3,115

0

0

0

Net realized capital gains (losses):
Total other-than-temporary impairment (“OTTI”) losses

-

-

6

9

-

7

10

10

14

15

-4

7

11

35

30

57

62

47

85

58

53

64

61

74

83

93

266

297

386

389

243

255

180

263

295

370

631

852

1,423

2,037

2,307

2,191

4,623

0

0

0

OTTI losses recognized in other comprehensive income

-

-

-3

-6

-

-6

-5

-5

-7

-7

-21

-17

-14

-8

-4

-3

-2

-6

6

5

4

5

4

5

9

20

22

42

45

40

43

32

32

89

842

862

670

418

-565

-844

0

-

0

0

-

0

Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net

-

-

3

3

-

1

5

5

7

8

-13

0

5

27

22

48

52

41

79

53

49

59

57

69

74

73

244

255

341

349

200

223

148

174

197

252

337

434

809

1,230

1,436

1,508

4,151

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Investments, Excluding Other than Temporary Impairments

-

-

163

112

-

-111

125

113

118

173

101

71

74

-83

-79

-80

-120

29

35

122

105

75

127

201

230

296

1,172

1,147

1,780

846

-515

-12

-585

-52

359

-418

-627

-157

-1,375

-550

-66

-496

1,114

0

0

0

Net realized capital (losses) gains

1

395

160

109

81

-112

120

108

111

165

114

71

69

-110

-101

-128

-172

-12

-44

69

56

16

70

132

157

1,798

2,503

2,467

3,013

497

-715

-235

-733

-226

172

-660

-720

-591

-710

-1,672

-2,362

-2,004

-5,265

0

0

0

Other Income

134

170

161

146

138

105

92

87

86

85

85

85

85

86

88

88

85

87

93

98

109

112

159

198

232

275

275

271

267

258

249

248

248

253

260

263

267

267

95

152

207

261

493

0

0

0

Total revenues

20,756

20,740

20,012

19,507

19,204

18,955

18,909

18,259

17,684

17,162

15,045

15,568

16,050

16,291

15,954

15,801

15,790

15,997

18,481

18,688

18,619

18,614

16,050

16,143

16,261

20,673

22,148

23,618

23,449

22,086

24,070

22,258

23,094

21,733

21,867

23,949

21,813

21,770

22,296

20,924

25,296

24,433

17,868

0

0

0

Benefits, losses and expenses
Benefits, losses and loss adjustment expenses

11,703

11,472

11,479

11,351

11,155

11,165

10,911

10,763

10,445

10,174

8,880

9,022

9,744

9,961

9,803

9,733

9,403

9,325

0

0

0

-

10,921

11,061

10,960

11,048

11,617

12,123

12,821

13,195

13,395

14,131

14,487

14,627

14,416

13,447

13,063

13,018

12,794

12,827

12,327

13,831

14,793

0

0

0

Benefits, losses and loss adjustment expenses - returns credited on international variable annuities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

2,176

-348

716

-1,345

-1,790

1,142

-910

-1,012

-154

-559

4,613

3,188

-978

0

0

0

Amortization of deferred policy acquisition costs (DAC)

1,704

1,622

1,534

1,445

1,397

1,384

1,376

1,369

1,370

1,372

1,262

1,324

1,347

1,377

1,297

1,328

1,351

1,364

1,593

1,739

1,720

1,729

1,728

1,742

1,761

2,701

2,868

2,840

3,003

1,988

1,838

2,277

2,315

2,444

2,478

4,316

2,789

-

6,726

-

-

-

-

-

-

-

Operating Expenses

4,708

4,580

4,442

4,366

4,292

4,281

4,237

4,098

4,681

4,563

4,269

4,235

3,516

3,525

3,407

3,460

3,439

3,459

3,968

3,973

4,040

4,028

4,012

4,000

4,107

4,176

4,263

4,566

4,783

5,090

5,056

5,076

5,227

5,269

6,107

5,866

5,525

5,292

4,617

4,745

4,593

4,370

4,060

0

0

0

Loss on extinguishment of debt

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

0

0

-

-

0

0

-

-213

-213

-213

-1,123

-910

-910

-910

0

-

0

0

-

-

-

-

-

-

-

-

-

-

Loss on reinsurance transaction

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

0

-

566

559

0

-

0

0

-

0

Gain (Loss) on Disposition of Business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Disposal Group, Not Discontinued Operation, Reinsurance Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of deferred policy acquisition costs and present value of future profits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,608

5,869

-

-5,547

0

0

0

Interest Expense

259

259

264

266

282

298

306

316

316

316

308

315

321

327

332

334

338

346

365

370

375

376

378

379

385

397

410

425

440

457

472

491

504

508

512

512

516

508

499

489

476

476

441

0

0

0

Amortization of other intangible assets

72

66

61

60

63

68

65

48

31

14

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

32

32

0

0

0

Other expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Total benefits, losses and expenses

18,627

18,180

17,961

17,579

17,195

17,202

16,901

16,600

16,843

16,439

15,376

15,552

15,583

15,844

14,871

14,867

14,556

14,519

16,563

16,653

16,904

16,915

13,570

13,713

13,744

19,202

21,671

23,635

23,977

22,175

24,410

22,567

23,279

21,533

20,971

22,119

19,689

19,498

19,965

19,967

24,465

26,154

24,507

0

0

0

Income before income taxes

2,129

2,560

2,051

1,928

2,009

1,753

2,008

1,659

841

723

-331

16

467

447

1,083

934

1,234

1,478

1,918

2,035

1,715

1,699

2,480

2,430

2,517

1,471

477

-17

-528

-89

-340

-309

-185

200

896

1,830

2,124

2,272

2,331

957

831

-1,721

-6,639

0

0

0

Income Tax Expense (Benefit)

401

475

318

303

322

268

1,277

1,210

978

985

-263

-209

-126

-166

169

86

189

289

321

422

365

350

609

582

586

246

-119

-241

-411

-309

-386

-419

-516

-373

-158

168

400

568

611

122

186

-838

-2,564

0

0

0

Income (loss) from continuing operations, net of tax

-

-

1,733

1,625

-

1,485

731

449

-137

-262

0

0

0

-

-

-

-

-

0

-

-

1,349

1,871

1,848

1,931

1,225

596

224

-117

220

46

110

331

573

1,054

1,662

1,724

1,704

0

0

0

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

0

5

-

322

-2,823

-2,739

-2,775

-2,869

0

0

0

-

-

-

-

-

0

-

-

-551

-1,141

-1,213

-1,019

-1,049

-780

-688

-258

-258

80

63

-24

139

86

-16

0

-

0

0

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,728

2,085

1,733

1,630

1,840

1,807

-2,092

-2,290

-2,912

-3,131

491

695

951

896

1,398

1,341

1,538

1,682

1,643

1,650

770

798

730

635

912

176

-184

-464

-375

-38

126

173

307

712

1,169

1,775

1,818

1,636

1,618

732

641

-887

-4,075

0

0

0

Dividends, Preferred Stock, Cash

21

21

22

11

11

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Net income available to common stockholders

1,707

2,064

1,711

1,619

1,829

1,801

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-205

-495

-417

-80

84

131

265

670

1,127

1,733

1,776

1,121

1,052

114

31

-1,014

-4,140

0

0

0

Earnings Per Share [Abstract]
Income (loss) from continuing operations Basic

-

-

1.45

1.03

-

0.53

1.19

1.21

1.20

-1.52

0.40

-0.42

0.82

-

-

-

-

-

-

-

-

0.79

0.89

0.33

1.04

1.95

0.81

0.52

-0.57

0.52

-0.04

-0.27

0.20

0.11

0.11

0.23

0.74

0.00

1.47

0.37

-0.42

-

-

-

-

-

Income (loss) from continuing operations Diluted

-

-

1.43

1.02

-

0.52

1.17

1.19

1.18

-1.50

0.40

-0.42

0.80

-

-

-

-

-

-

-

-

0.78

0.86

0.32

0.97

1.85

0.74

0.48

-0.57

0.50

-0.04

-0.27

0.19

0.13

0.10

0.21

0.67

0.00

1.34

0.34

-0.42

-

-

-

-

-

Net (loss) income per common share
Earnings Per Share, Basic

0.75

1.50

1.45

1.03

1.74

0.54

1.20

1.62

1.67

-10.17

0.65

-0.11

1.02

-0.19

1.14

0.55

0.81

1.03

0.92

0.99

1.11

0.86

0.89

-1.04

1.10

0.72

0.65

-0.42

-0.58

-0.13

0.01

-0.26

0.20

0.25

0.11

0.05

1.10

0.00

1.48

0.15

-0.42

1.69

-0.79

-0.06

-3.77

-8.74

Earnings Per Share, Diluted

0.74

1.50

1.43

1.02

1.71

0.52

1.19

1.60

1.64

-10.14

0.64

-0.11

1.00

-0.18

1.12

0.54

0.79

1.02

0.90

0.96

1.08

0.84

0.86

-1.00

1.03

0.73

0.60

-0.39

-0.58

-0.10

0.01

-0.26

0.18

0.25

0.11

0.05

0.99

0.00

1.34

0.14

-0.42

1.69

-0.79

-0.06

-3.77

-8.74

Weighted average common shares outstanding and dilutive potential common shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

320

301

Cash dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.23

0.23

0.23

-

0.21

0.21

0.21

0.21

0.21

0.18

0.18

0.18

0.18

0.15

0.15

0.15

0.15

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.00

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.53