Assurant Balance Sheet (2009-2026) | AIZ

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.03B	2.04B	1.25B	1.18B	1.43B	1.54B	1.53B	1.40B	1.43B	1.63B	1.28B	1.71B	1.81B	1.81B	1.67B	1.49B	1.71B	1.83B	1.59B	1.70B
Short-term Investments (Quarter)	0.22B	0.13B	0.37B	0.18B	0.30B	0.01B	0.28B	0.26B	0.26B	0.22B	0.24B	0.25B	0.22B	0.28B	0.30B	0.21B	0.35B	0.21B	0.20B	0.34B
Cash & Current Investments (Quarter)	2.25B	2.17B	1.62B	1.36B	1.73B	1.55B	1.81B	1.66B	1.68B	1.85B	1.53B	1.97B	2.03B	2.09B	1.97B	1.69B	2.06B	2.04B	1.79B	2.03B
Receivables - Net (Quarter)	1.70B	1.94B	2.27B	2.38B	2.29B	2.30B	2.33B	2.34B	2.41B	2.27B	2.00B	1.81B	1.78B	2.05B	1.84B	1.93B	1.92B	0.19B	2.03B	2.01B
Receivables - Other (Quarter)		0.07B				0.11B				0.08B				0.09B				0.08B
Receivables (Quarter)	1.70B	2.02B	2.27B	2.38B	2.29B	2.42B	2.33B	2.34B	2.41B	2.34B	2.00B	1.81B	1.78B	2.14B	1.84B	1.93B	1.92B	0.26B	2.03B	2.01B
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.53B	0.56B	0.59B	0.61B	0.62B	0.65B	0.67B	0.64B	0.66B	0.69B	0.71B	0.73B	0.74B	0.77B	0.79B	0.81B	0.83B	0.84B	0.85B	0.85B
Long-Term Investments (Quarter)	9.20B	0.51B	0.53B	0.52B	7.52B	0.51B	0.52B	0.53B	0.52B	8.22B	0.49B	8.52B	8.97B	0.54B	9.04B	9.52B	9.78B	0.57B	0.60B	10.46B
Goodwill (Quarter)	2.58B	2.57B	2.57B	2.56B	2.55B	2.60B	2.60B	2.61B	2.61B	2.61B	2.61B	2.62B	2.63B	2.62B	2.62B	2.63B	2.65B	2.65B	2.65B	2.66B
Intangibles (Quarter)	0.64B	0.72B	0.70B	0.68B	0.63B	0.64B	0.62B	0.61B	0.59B	0.57B	0.56B	0.56B	0.55B	0.54B	0.55B	0.53B	0.53B	0.52B	0.51B	0.49B
Goodwill & Intangibles (Quarter)	3.22B	3.29B	3.26B	3.23B	3.18B	3.24B	3.22B	3.21B	3.20B	3.18B	3.17B	3.17B	3.17B	3.15B	3.17B	3.16B	3.18B	3.17B	3.17B	3.14B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)		1.08B	1.05B	0.77B		0.74B	0.70B	0.80B	0.79B	0.86B	0.88B	0.90B	1.00B	0.99B	1.01B	1.02B	1.06B	1.09B	1.05B	1.06B
Assets (Quarter)	33.62B	33.92B	33.02B	31.73B	33.25B	33.12B	32.92B	33.10B	33.21B	33.64B	33.23B	33.77B	35.33B	35.02B	34.99B	35.53B	35.78B	36.29B	35.77B	36.08B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	2.57B	3.04B	2.69B	2.52B	2.47B	2.73B	2.64B	2.53B	2.57B	2.79B	2.46B	2.51B	2.75B	3.33B	3.60B	3.72B	3.61B	3.77B	3.67B	3.60B
Payables (Quarter)	2.57B	3.04B	2.69B	2.52B	2.47B	2.73B	2.64B	2.53B	2.57B	2.79B	2.46B	2.51B	2.75B	3.33B	3.60B	3.72B	3.61B	3.77B	3.67B	3.60B
Accumulated Expenses (Quarter)	0.66B	0.69B	0.63B	0.65B	0.67B	0.65B	0.56B	0.63B	0.60B	0.54B	0.50B	0.51B	0.53B	0.56B	0.59B	0.60B	0.59B	0.64B	0.61B	0.62B
Other Accumulated Expenses (Quarter)	1.91B	1.52B	1.45B	1.45B	2.94B	2.21B	2.08B	2.02B	2.01B	1.99B	2.02B	2.12B	3.05B	2.91B	2.57B	2.35B	2.21B	2.10B	2.17B	2.11B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	18.46B	18.62B	18.70B	19.22B	19.55B	19.80B	19.67B	19.93B	20.12B	20.11B	20.03B	20.25B	20.40B	20.21B	20.13B	20.50B	20.61B	20.88B	20.90B	21.11B
Non-Current Liabilities
Non-Current Debt (Quarter)	2.20B	2.20B	2.20B	2.13B	2.13B	2.13B	2.13B	2.13B	2.08B	2.08B	2.08B	2.08B	2.08B	2.08B	2.08B	2.08B	2.21B	2.21B	2.21B	2.21B
Pension (Quarter)	1.33B	0.62B	0.41B	0.40B	0.41B	0.43B	0.52B	0.52B	0.51B	0.41B	0.52B	0.51B	0.50B	0.54B	0.51B	0.51B	0.51B	0.06B	0.05B	0.05B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)		1.06B	1.04B															0.50B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.01B	0.01B	0.01B
Total Non-Current Liabilities (Quarter)	27.87B	28.44B	27.99B
Total Liabilities (Quarter)	27.88B	28.46B	28.00B	27.27B	29.15B	28.89B	28.52B	28.62B	28.72B	28.83B	28.31B	28.77B	30.08B	29.91B	29.75B	30.03B	30.02B	30.42B	29.90B	29.98B
Shareholder's Equity
Total Debt (Quarter)	2.20B	2.20B	2.20B	2.13B	2.13B	2.13B	2.13B	2.13B	2.08B	2.08B	2.08B	2.08B	2.08B	2.08B	2.08B	2.08B	2.21B	2.21B	2.21B	2.21B
Common Equity (Quarter)	5.72B	5.46B	5.00B	4.46B	4.10B	4.23B	4.40B	4.49B	4.49B	4.81B	4.92B	5.00B	5.26B	5.11B	5.23B	5.50B	5.76B	5.87B	5.87B	6.10B
Liabilities and Shareholders Equity (Quarter)	33.62B	33.92B	33.02B	31.73B	33.25B	33.12B	32.92B	33.10B	33.21B	33.64B	33.23B	33.77B	35.33B	35.02B	34.99B	35.53B	35.78B	36.29B	35.77B	36.08B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	4.22B	-0.15B	-0.49B	-0.82B	3.68B	3.70B	-0.90B	-0.92B	3.99B	-0.77B	4.19B	4.31B	4.32B	-0.84B	-0.75B	-0.63B	-0.55B	4.83B	4.95B	5.13B
Preferred Shares (Quarter)

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Assurant Balance Sheet (2009-2026) | AIZ

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