Reinsurance Group Of America Balance Sheet (2009-2025) | RGA

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Balance Sheet	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.55B	0.51B	0.53B	0.56B	0.63B	0.46B	0.47B	0.71B	0.80B	0.96B	0.87B	0.96B	1.60B	1.26B	1.00B	0.97B	1.42B	0.92B	1.13B	1.12B	1.12B	1.65B	1.08B	1.34B	1.75B	1.53B	1.50B	1.03B	1.38B	1.20B	1.18B	1.12B	1.20B	1.30B	1.51B	1.40B	1.73B	1.45B	2.02B	2.29B	2.64B	3.41B	2.82B	4.31B	3.26B	2.95B	3.12B	3.25B	3.03B	0.09B	2.71B	2.56B	3.51B	2.93B	3.29B	2.60B	2.82B	2.97B	5.93B	4.60B	5.20B	3.33B	5.15B	5.42B	4.62B
Short-term Investments		0.12B			0.08B	0.12B	0.07B	0.13B	0.08B	0.09B	0.08B	0.05B	0.09B	0.29B	0.18B	0.04B	0.04B	0.14B	0.12B	0.05B	0.04B	0.10B	0.09B	0.08B	0.06B	0.56B	0.43B	0.20B	0.13B	0.08B	0.05B	0.12B	0.08B	0.10B	0.13B	0.12B	0.23B	0.14B	0.12B	0.16B	0.13B	0.32B	0.12B	0.13B	0.15B	0.23B	0.16B	0.18B	0.16B	2.00B	0.32B	0.27B	0.23B	2.33B	2.40B	2.47B	2.56B	2.63B	2.70B	2.79B	2.97B	3.07B	3.23B	3.34B	3.65B
Cash & Current Investments	0.55B	0.63B	0.53B	0.56B	0.72B	0.58B	0.54B	0.84B	0.88B	1.05B	0.95B	1.01B	1.69B	1.55B	1.18B	1.01B	1.47B	1.06B	1.25B	1.16B	1.16B	1.74B	1.17B	1.41B	1.81B	2.08B	1.93B	1.23B	1.51B	1.28B	1.23B	1.25B	1.29B	1.40B	1.64B	1.52B	1.96B	1.59B	2.14B	2.45B	2.77B	3.73B	2.94B	4.44B	3.41B	3.17B	3.28B	3.44B	3.19B	2.09B	3.02B	2.83B	3.74B	5.25B	5.70B	5.07B	5.38B	5.61B	8.63B	7.39B	8.17B	6.39B	8.38B	8.75B	8.27B
Receivables - Net		0.85B		0.90B	0.99B	1.04B	0.99B	1.05B	1.06B	1.06B	1.13B	1.10B	1.18B	1.36B	1.26B	1.31B	1.25B	1.44B	1.45B	1.56B	1.49B	1.53B	1.51B	1.52B	1.55B	1.80B	1.89B	1.92B	1.83B	1.93B	2.01B	2.21B	2.41B	2.34B	2.62B	2.62B	2.78B	3.02B	2.86B	2.94B	2.82B	2.94B	2.84B	2.85B	2.79B	2.84B	2.91B	3.10B	3.01B	2.89B	2.88B	2.88B	2.82B	3.01B	3.11B	3.32B	3.28B	3.53B	3.34B	3.63B	3.74B	3.90B	3.75B	4.20B	4.04B
Receivables - Other		0.72B		0.72B	0.79B	0.77B	0.81B	0.78B	0.73B	0.63B	0.60B	0.63B	0.62B	0.62B	0.60B	0.59B	0.59B	0.59B	0.59B	0.61B	0.60B	0.58B	0.67B	0.71B	0.66B	0.64B	0.69B	0.68B	0.69B	0.68B	0.76B	0.80B	0.78B	0.78B	0.81B	0.79B	0.77B	0.76B	0.81B	0.85B	0.86B	0.90B	0.89B	0.94B	0.95B	0.98B	1.09B	1.09B	2.58B	3.17B	2.60B	2.56B	2.46B	2.67B	2.72B	2.66B	2.82B	5.45B	5.26B	5.12B	5.44B	5.53B	5.42B	5.39B	5.76B
Receivables		1.57B		1.62B	1.78B	1.81B	1.79B	1.83B	1.79B	1.69B	1.73B	1.73B	1.80B	1.98B	1.86B	1.90B	1.85B	2.03B	2.05B	2.17B	2.09B	2.11B	2.18B	2.23B	2.21B	2.44B	2.57B	2.60B	2.53B	2.61B	2.77B	3.00B	3.19B	3.12B	3.43B	3.41B	3.55B	3.78B	3.67B	3.80B	3.68B	3.84B	3.73B	3.80B	3.74B	3.83B	4.00B	4.20B	5.60B	6.05B	5.48B	5.44B	5.28B	5.68B	5.84B	5.99B	6.10B	8.98B	8.61B	8.76B	9.18B	9.43B	9.17B	9.59B	9.79B
Non-Current Assets
Long-Term Investments		0.06B			22.31B	0.02B	23.09B	23.89B	24.27B	-0.01B	25.51B	31.51B	32.09B	0.01B	32.98B	31.76B	31.92B	-0.01B	33.15B	35.40B	35.52B	-0.01B	37.17B	39.60B	38.95B	0.01B	43.49B	45.76B	46.39B	0.02B	45.40B	49.45B	49.68B	0.03B	51.48B	50.50B	53.12B	0.02B	56.11B	61.04B	64.49B	0.04B	63.91B	67.64B	70.16B	0.03B	72.41B	76.33B	77.57B	78.53B	75.90B	70.96B	68.04B	0.19B	74.02B	74.29B	72.23B	78.90B	84.51B	89.62B	98.24B	98.04B	105.58B	109.90B	127.60B
Other Non-Current Assets		0.14B			0.30B	0.29B	0.33B	0.34B	0.35B	0.33B	0.37B	0.36B	0.54B	0.39B	0.58B	0.47B	0.54B	0.49B	0.53B	0.57B	0.58B	0.60B	0.69B	0.67B	1.04B	0.71B	0.76B	0.71B	0.74B	0.76B	0.80B	0.84B	0.89B	0.77B	0.88B	0.86B	0.91B	0.84B	1.04B	1.01B	1.04B	0.88B	1.06B	0.92B	0.89B	0.90B	1.11B	1.02B	0.99B	1.02B	1.30B	1.23B	1.36B	1.05B	1.04B	1.18B	1.24B	1.40B	1.46B	1.31B	1.18B	1.35B	1.60B	1.66B	2.75B
Assets		15.57B			28.93B	17.30B	29.51B	30.66B	31.18B	31.63B	32.29B	38.34B	39.92B	40.36B	40.20B	38.79B	39.53B	39.67B	40.54B	43.17B	42.91B	44.65B	44.69B	47.46B	47.61B	50.38B	52.19B	53.88B	54.83B	53.10B	53.81B	58.14B	58.69B	60.51B	60.95B	59.77B	62.97B	64.53B	66.69B	72.04B	75.77B	76.73B	75.65B	80.73B	82.13B	84.66B	84.81B	88.94B	91.45B	92.94B	89.76B	84.61B	82.70B	84.90B	89.12B	89.04B	87.42B	97.62B	106.00B	109.89B	120.26B	118.67B	128.21B	133.48B	152.00B
Liabilities
Current Liabilities
Notes Payables																0.12B			0.05B	0.11B							0.30B	0.30B	0.30B
Payables																0.12B			0.05B	0.11B							0.30B	0.30B	0.30B
Short term Debt						0.20B	0.26B	0.20B	0.20B							0.12B			0.05B	0.11B							0.30B	0.30B	0.30B
Non-Current Liabilities
Non-Current Debt		0.85B			0.85B	0.85B	0.84B	0.84B	0.68B	0.65B	0.65B	0.65B	0.65B	0.65B	0.49B	0.49B	0.48B	0.48B	0.48B	0.48B	0.48B	0.77B	0.77B	0.93B	0.91B	0.90B	0.90B	0.87B	0.85B	0.84B	0.83B	0.82B	0.80B	0.78B	0.75B	0.72B	0.71B	0.68B	0.66B	0.64B	0.61B	0.60B	0.57B	0.43B	0.41B	0.39B	0.35B	0.32B	0.31B	0.18B	0.17B	0.15B
Convertible Debt		0.16B			0.16B	0.16B	0.16B
Pension		7.75B			8.91B	9.27B	9.44B	9.64B	9.45B	9.90B	10.41B	10.73B	11.09B	11.37B	11.36B	11.49B	11.87B	11.87B	11.89B	13.79B	13.54B	14.48B	14.15B	16.77B	16.57B	19.61B	19.81B	19.61B	19.63B	19.58B	19.83B	20.67B	21.08B	22.36B	22.65B	22.29B	25.14B	25.29B	25.98B	27.00B	27.09B	28.67B	29.52B	29.90B	30.33B	31.45B	33.67B	33.76B	35.67B	47.45B	35.95B	34.83B	33.72B	35.69B	38.22B	38.24B	36.47B	41.23B	47.07B	50.78B	55.93B	53.37B	59.84B	63.53B	66.39B
Minority Interest																																																			0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Non-Current Deferred Tax Liability		0.61B			1.06B	1.40B	1.42B	1.42B	1.66B	1.68B	1.73B	1.79B	1.81B	2.12B	2.11B	1.84B	1.98B	1.84B	2.02B	2.23B	2.15B	2.37B	2.53B	2.25B	2.29B	2.22B	2.48B	2.90B	3.07B	2.77B	2.86B	3.16B	3.18B	2.20B	2.09B	2.01B	1.88B	1.80B	2.14B	2.44B	2.76B	2.71B	2.16B	2.86B	3.02B	3.26B	2.42B	2.70B	2.41B	2.89B	1.84B	1.06B	0.69B	1.38B	1.45B	1.42B	1.60B	1.86B	1.90B	1.87B	2.06B	2.20B	2.25B	2.45B	2.59B
Other Non-Current Liabilities		0.79B			1.13B	0.64B	0.70B	0.78B	0.78B	0.81B	0.78B	0.89B	1.22B	0.74B	0.88B	0.58B	0.51B	0.54B	0.64B	0.72B	0.97B	0.99B	1.12B	1.03B	1.41B	1.17B	1.11B	1.16B	1.32B	1.04B	1.00B	1.08B	1.06B	1.10B	1.17B	1.09B	1.21B	1.40B	1.28B	1.48B	1.41B	1.19B	1.50B	1.56B	1.61B	1.34B	1.93B	2.06B	3.33B	1.07B	3.12B	2.90B	2.91B	1.42B	3.21B	3.05B	3.75B	2.08B	3.47B	2.45B	2.74B	2.82B	2.99B	3.04B	4.44B
Total Non-Current Liabilities		20.59B			22.81B	23.40B	23.79B	24.55B	24.74B	25.00B	25.58B	31.21B	31.97B	32.71B	32.40B	32.32B	33.12B	33.20B	33.65B	35.77B	35.26B	36.64B	36.42B	39.94B	39.96B	43.08B	44.36B	45.14B	45.52B	44.96B	45.39B	49.09B	49.54B	49.84B	50.78B	50.07B	53.18B	54.69B	55.74B	59.85B	62.84B	63.94B	64.85B	66.62B	67.30B	68.96B	70.79B	73.44B	75.24B	83.69B	77.37B	75.78B	76.05B	76.31B	78.20B	78.09B	75.52B	86.37B	92.97B	97.61B	106.30B	104.95B	113.73B	118.30B	134.50B
Total Liabilities		21.38B			23.94B	24.04B	24.49B	25.33B	25.52B	25.82B	26.36B	32.10B	33.19B	33.45B	33.28B	32.90B	33.63B	33.74B	34.29B	36.48B	36.23B	37.63B	37.54B	40.98B	41.37B	44.25B	45.47B	46.30B	46.84B	46.00B	46.39B	50.17B	50.60B	50.95B	51.95B	51.16B	54.39B	56.09B	57.02B	61.33B	64.25B	65.13B	66.35B	68.18B	68.91B	70.30B	72.72B	75.50B	78.56B	84.76B	80.49B	78.68B	78.96B	77.73B	81.40B	81.14B	79.27B	88.45B	96.44B	100.06B	109.04B	107.77B	116.72B	121.34B	138.94B
Shareholder's Equity
Total Debt		0.85B			0.85B	1.05B	1.10B	1.04B	0.88B	0.65B	0.65B	0.65B	0.65B	0.65B	0.49B	0.61B	0.48B	0.48B	0.53B	0.59B	0.48B	0.77B	0.77B	0.93B	0.91B	0.90B	1.20B	1.17B	1.15B	0.84B	0.83B	0.82B	0.80B	0.78B	0.75B	0.72B	0.71B	0.68B	0.66B	0.64B	0.61B	0.60B	0.57B	0.43B	0.41B	0.39B	0.35B	0.32B	0.31B	0.18B	0.17B	0.15B
Common Equity		3.64B			5.00B	4.77B	5.02B	5.32B	5.66B	5.82B	5.93B	6.25B	6.73B	6.91B	6.92B	5.89B	5.90B	5.94B	6.25B	6.69B	6.68B	7.02B	7.15B	6.48B	6.24B	6.14B	6.72B	7.58B	7.99B	7.09B	7.42B	7.97B	8.10B	9.57B	9.01B	8.60B	8.58B	8.45B	9.67B	10.71B	11.52B	11.60B	9.30B	12.55B	13.21B	14.35B	12.09B	13.44B	12.88B	8.18B	9.27B	5.93B	3.74B	7.17B	7.72B	7.89B	8.15B	9.17B	9.56B	9.82B	11.22B	10.91B	11.49B	12.14B	13.07B
Shareholder's Equity		3.64B			5.00B	4.77B	5.02B	5.32B	5.66B	5.82B	5.93B	6.25B	6.73B	6.91B	6.92B	5.89B	5.90B	5.94B	6.25B	6.69B	6.68B	7.02B	7.15B	6.48B	6.24B	6.14B	6.72B	7.58B	7.99B	7.09B	7.42B	7.97B	8.10B	9.57B	9.01B	8.60B	8.58B	8.45B	9.67B	10.71B	11.52B	11.60B	9.30B	12.55B	13.21B	14.35B	12.09B	13.44B	12.88B	8.18B	9.27B	5.93B	3.74B	7.17B	7.72B	7.89B	8.15B	9.17B	9.56B	9.82B	11.22B	10.91B	11.49B	12.14B	13.07B
Liabilities and Shareholders Equity		15.57B			28.93B	17.30B	29.51B	30.66B	31.18B	31.63B	32.29B	38.34B	39.92B	40.36B	40.20B	38.79B	39.53B	39.67B	40.54B	43.17B	42.91B	44.65B	44.69B	47.46B	47.61B	50.38B	52.19B	53.88B	54.83B	53.10B	53.81B	58.14B	58.69B	60.51B	60.95B	59.77B	62.97B	64.53B	66.69B	72.04B	75.77B	76.73B	75.65B	80.73B	82.13B	84.66B	84.81B	88.94B	91.45B	92.94B	89.76B	84.61B	82.70B	84.90B	89.12B	89.04B	87.42B	97.62B	106.00B	109.89B	120.26B	118.67B	128.21B	133.48B	152.00B
Treasury Shares		0.37B		0.00B	0.00B	328.00	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	-0.00B	0.01B	0.00B	0.02B	0.02B	-0.00B	0.00B		0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.02B	0.02B	0.00B	0.02B	0.02B	0.00B	0.00B	0.02B	0.00B	0.02B	0.00B	0.00B	19,098.80B	0.00B	0.02B	19,522.34B	19,438.38B	0.02B	0.02B	19,224.84B	0.02B	0.02B
Retained Earnings		0.29B			2.40B	0.89B	2.74B	1.04B	1.30B	1.62B	1.61B	1.80B	2.15B	2.11B	1.98B	1.18B	1.10B	1.01B	1.28B	1.50B	4.07B	1.66B	1.88B	1.15B	0.91B	0.71B	1.33B	1.99B	2.21B	1.14B	1.32B	1.67B	1.63B	2.06B	1.43B	1.00B	0.81B	0.64B	1.76B	2.64B	3.26B	3.14B	1.13B	3.80B	4.29B	-0.91B	8.23B	8.53B	8.46B	-0.50B	8.45B	8.59B	8.82B	-1.87B	8.34B	8.48B	8.71B	8.80B	8.93B	9.08B	9.17B	9.26B	9.44B	9.56B	9.76B

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Reinsurance Group Of America Balance Sheet (2009-2025) | RGA

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