REINSURANCE GROUP OF AMERICA, INCORPORATED RZA Income Statement

Reinsurance group of america, incorporated (RZA)

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:
Net premiums
11,378	11,297	11,116	10,868	10,699	10,543	10,244	10,171	10,057	9,841	9,829	9,591	9,457	9,248	9,084	8,921	8,703	8,570	8,460	8,538	8,593	8,669	8,665	8,522	8,374	8,254	8,220	8,107	8,022	7,906	7,761	7,625	7,463	7,335	7,102	6,974	6,767	6,659	6,262	5,990	0	0	0
Net Investment Income
2,534	2,520	2,364	2,258	2,202	2,139	2,182	2,166	2,156	2,155	2,087	2,019	2,008	1,911	1,882	1,781	1,724	1,734	1,718	1,776	1,736	1,713	1,723	1,645	1,679	1,699	1,608	1,636	1,520	1,436	1,370	1,241	1,251	1,281	1,331	1,351	1,305	1,238	1,182	1,180	0	0	0
Investment related gains (losses), net:
Impairments and change in allowance for credit losses on fixed maturity securities
56	31	31	33	37	28	36	25	25	43	25	24	22	38	62	85	88	57	36	13	9	7	3	3	12	12	14	16	8	15	23	33	36	30	35	28	26	31	32	64	0	0	0
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	14	15	14	7	-14	-11	-11	-3	-0	-3	-4	-2	-1	14	0	0	0
Gain (Loss) on Sale of Other Investments
-146	122	-38	-104	-124	-142	33	65	132	211	174	238	297	132	101	-73	-204	-107	-123	-12	119	193	226	128	67	76	191	346	313	277	126	-83	-75	-9	117	236	230	241	214	325	0	0	0
Gain (Loss) on Investments
-202	91	-69	-138	-161	-170	-2	40	107	168	149	213	275	94	39	-158	-293	-164	-159	-25	109	186	223	124	54	63	176	329	304	254	95	-119	-116	-36	86	208	204	212	179	274	0	0	0
Other revenues
374	392	382	404	381	363	405	369	359	352	286	283	275	266	275	273	274	277	267	275	329	334	332	323	266	300	298	290	300	243	237	264	242	248	234	182	166	151	140	178	0	0	0
Total revenues
14,084	14,300	13,793	13,393	13,122	12,876	12,829	12,747	12,680	12,516	12,352	12,107	12,017	11,521	11,280	10,818	10,410	10,418	10,287	10,564	10,767	10,904	10,943	10,616	10,374	10,318	10,304	10,363	10,149	9,840	9,466	9,011	8,840	8,829	8,755	8,716	8,443	8,261	7,766	7,624	0	0	0
Benefits and Expenses:
Claims and other policy benefits
10,353	10,197	9,960	9,700	9,464	9,319	8,999	8,890	8,774	8,519	8,487	8,379	8,212	7,993	7,893	7,732	7,600	7,489	7,339	7,362	7,338	7,406	7,410	7,270	7,459	7,304	7,232	7,179	6,774	6,665	6,589	6,441	6,335	6,225	5,975	5,854	5,641	5,547	5,232	4,961	0	0	0
Policyholder Account Balance, Interest Expense
710	697	609	526	477	425	486	468	474	502	413	403	384	364	405	322	304	336	335	422	461	451	520	459	461	476	398	469	417	379	363	268	298	316	316	376	359	309	316	294	0	0	0
Policy Acquisition Costs And Other Insurance Expenses
1,140	1,204	1,229	1,218	1,278	1,323	1,390	1,444	1,444	1,467	1,434	1,370	1,456	1,310	1,240	1,189	1,084	1,127	1,117	1,204	1,313	1,391	1,405	1,337	1,298	1,300	1,340	1,390	1,356	1,306	1,166	1,012	951	990	1,162	1,154	1,117	1,137	1,032	1,183	0	0	0
Other operating expenses
861	868	834	825	796	786	815	783	742	710	656	641	646	645	628	618	589	554	561	553	549	538	494	472	458	466	476	469	461	451	441	431	423	419	399	390	376	361	336	321	0	0	0
Interest expense
174	173	168	155	149	147	145	148	141	146	150	156	147	137	132	124	140	142	97	97	97	96	141	136	130	124	118	117	110	105	101	98	101	102	102	100	100	90	71	65	0	0	0
Collateral finance and securitization expense
27	29	29	30	30	30	30	30	29	29	27	26	26	25	25	24	22	22	20	17	14	11	10	10	10	10	11	11	11	12	11	11	12	12	11	10	9	7	7	7	0	0	0
Total benefits and expenses
13,265	13,168	12,831	12,455	12,197	12,030	11,866	11,766	11,607	11,373	11,169	10,977	10,873	10,477	10,325	10,011	9,741	9,673	9,472	9,658	9,774	9,895	9,982	9,685	9,818	9,683	9,577	9,637	9,131	8,921	8,674	8,265	8,122	8,065	7,967	7,887	7,604	7,455	6,995	6,834	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
819	1,132	962	937	925	846	963	981	1,073	1,143	1,182	1,130	1,144	1,043	955	807	668	744	814	906	993	1,008	961	931	555	635	726	726	1,017	919	791	746	717	763	787	828	839	806	771	789	0	0	0
Income Tax Expense (Benefit)
207	262	216	153	139	130	-858	-767	-703	-679	387	363	373	342	280	248	214	242	284	301	320	324	323	313	185	216	229	223	323	287	243	208	197	217	222	269	277	270	275	268	0	0	0
Net Income (Loss) Attributable to Parent
612	870	745	784	785	716	1,822	1,748	1,776	1,822	795	766	770	701	674	559	453	502	530	604	672	684	637	617	369	418	496	503	694	631	547	537	520	546	565	559	562	535	495	520	0	0	0
Earnings per share
Earnings Per Share [Abstract]
Basic earnings per share
-1.41	-	4.19	3.23	2.70	-	4.76	3.19	1.55	-	3.53	3.60	2.26	-	3.10	3.68	1.18	-	1.26	1.97	1.84	-	2.30	2.87	1.94	-	1.95	-0.69	2.51	-	1.96	1.91	1.68	-	1.82	1.68	2.03	-	1.75	1.74	1.68	1.62	2.11
Diluted earnings per share
-1.41	-	4.12	3.18	2.65	-	4.68	3.13	1.52	-	3.47	3.54	2.22	-	3.07	3.64	1.17	-	1.25	1.94	1.81	-	2.28	2.84	1.92	-	1.93	-0.69	2.49	-	1.95	1.91	1.67	-	1.81	1.66	2.02	-	1.72	1.70	1.64	1.61	2.10
Dividends declared per share
-	-	-	-	-	-	-	-	-	-	0.50	0.41	0.41	-	0.41	0.37	0.37	0.37	0.37	0.33	0.33	0.33	0.33	0.30	0.30	0.30	0.30	0.24	0.24	0.24	0.24	0.18	0.18	0.18	0.18	0.12	0.12	0.12	0.12	0.12	0.12	0.09	0.09