Reinsurance group of america, incorporated (RZB)
Income statement / Quarterly
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:
Net premiums

2,819

2,985

2,809

2,763

2,738

2,804

2,562

2,594

2,582

2,505

2,489

2,480

2,365

2,493

2,251

2,346

2,157

2,328

2,089

2,129

2,023

2,217

2,168

2,183

2,100

2,212

2,026

2,035

1,979

2,179

1,912

1,950

1,863

2,034

1,776

1,788

1,736

1,801

1,647

1,582

1,628

1,405

1,375

Net Investment Income

594

677

678

584

580

521

572

528

516

565

556

518

514

497

489

507

417

467

389

450

426

451

447

410

404

461

369

444

425

370

396

328

340

304

268

337

371

355

287

291

304

299

284

Investment related gains (losses), net:
Impairments and change in allowance for credit losses on fixed maturity securities

34

13

8

0

9

13

10

3

0

22

0

3

17

4

0

0

33

27

23

4

2

6

0

0

0

2

0

9

0

4

1

1

7

11

11

5

1

16

4

3

7

16

36

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

-0

0

0

14

0

-0

-7

-7

3

0

0

-4

0

-0

2

-4

16

Gain (Loss) on Sale of Other Investments

-251

35

57

12

17

-124

-9

-7

-0

50

23

59

77

14

86

119

-87

-17

-88

-12

10

-32

22

119

84

0

-76

58

94

115

78

25

58

-36

-130

32

125

90

-11

26

136

63

98

Gain (Loss) on Investments

-285

21

48

12

8

-138

-20

-10

-0

28

22

56

60

10

86

118

-120

-44

-111

-16

7

-39

22

118

84

-2

-76

48

94

110

76

23

43

-47

-139

27

123

74

-16

22

131

42

78

Other revenues

76

100

90

107

94

90

112

83

75

133

75

73

68

68

72

66

59

77

71

66

62

67

78

120

67

64

70

63

101

62

63

72

45

56

90

50

51

42

37

35

36

31

75

Total revenues

3,204

3,785

3,627

3,467

3,420

3,278

3,227

3,195

3,173

3,232

3,145

3,129

3,008

3,069

2,900

3,039

2,512

2,828

2,438

2,630

2,520

2,697

2,716

2,833

2,657

2,736

2,389

2,590

2,601

2,723

2,449

2,375

2,292

2,348

1,994

2,203

2,282

2,274

1,955

1,931

2,100

1,778

1,813

Benefits and Expenses:
Claims and other policy benefits

2,664

2,703

2,469

2,515

2,508

2,467

2,209

2,279

2,362

2,147

2,100

2,164

2,106

2,116

1,993

1,997

1,886

2,015

1,831

1,866

1,775

1,866

1,855

1,841

1,843

1,869

1,714

2,030

1,688

1,797

1,662

1,625

1,580

1,720

1,514

1,520

1,469

1,470

1,393

1,307

1,375

1,155

1,123

Policyholder Account Balance, Interest Expense

146

179

226

157

133

91

143

109

80

152

126

115

107

64

116

95

87

105

34

77

120

103

120

115

110

172

59

118

125

94

130

66

88

78

35

96

106

79

94

79

56

85

72

Policy Acquisition Costs And Other Insurance Expenses

248

309

321

260

312

335

310

320

356

402

365

319

379

370

300

405

233

300

249

300

277

290

336

409

354

304

268

370

357

344

318

335

307

204

164

274

346

377

157

237

366

271

308

Other operating expenses

195

233

209

223

202

199

200

194

191

228

168

154

158

175

152

159

157

158

142

131

121

166

133

127

110

122

111

113

119

132

103

105

110

122

94

97

106

102

85

83

91

76

71

Interest expense

41

43

45

43

40

39

33

37

37

37

36

29

42

41

43

20

32

35

35

35

35

-9

36

35

35

35

30

29

28

28

29

23

23

25

27

25

24

25

25

25

15

5

19

Collateral finance and securitization expense

6

6

7

7

8

7

7

7

7

7

7

6

6

6

6

6

6

6

5

5

6

3

2

2

2

2

2

2

2

3

2

2

2

3

3

3

3

2

2

1

1

2

2

Total benefits and expenses

3,300

3,477

3,280

3,207

3,203

3,140

2,904

2,948

3,035

2,976

2,805

2,789

2,800

2,773

2,612

2,685

2,404

2,621

2,298

2,416

2,336

2,420

2,484

2,532

2,457

2,507

2,188

2,665

2,322

2,402

2,247

2,159

2,112

2,154

1,838

2,016

2,055

2,056

1,758

1,733

1,906

1,596

1,597

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-96

307

347

260

217

138

322

247

137

255

340

339

207

295

287

353

107

206

140

213

184

276

231

300

199

229

201

-74

278

321

201

215

180

193

156

187

226

217

197

198

193

182

215

Income Tax Expense (Benefit)

-8

73

84

57

47

27

21

42

37

-961

112

107

62

105

88

117

31

43

56

83

59

85

73

102

62

84

63

-25

93

98

57

74

57

54

21

63

77

59

68

71

70

64

62

Net Income (Loss) Attributable to Parent

-88

234

262

202

170

110

301

204

100

1,216

227

232

145

190

198

236

76

163

83

130

125

191

157

198

136

144

137

-49

185

222

144

141

123

138

134

123

148

158

128

127

122

118

153

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