- 米国企業
- LINCOLN NATIONAL CORP
LINCOLN NATIONAL CORPLNC
時価総額
$54.1億
PER
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Fair Value | 75,433 | 82,036 | 80,078 | 86,240 | 84,964 | 89,013 | 94,840 | 94,024 | 105,200 | 123,044 | 118,746 | 99,736 | - |
Fixed maturity available-for-sale securities, at fair value | - | - | - | - | - | - | - | - | - | - | - | - | 88,738 |
Trading securities | - | - | - | - | - | - | - | - | 4,673 | 4,501 | 4,482 | 3,498 | 2,359 |
Equity securities | - | - | - | - | - | - | - | 99 | 103 | 129 | 318 | 427 | 306 |
Notes Receivable, Net | - | - | - | - | - | - | - | - | - | 16,763 | 17,991 | 18,301 | - |
Mortgage loans on real estate, net of allowance for credit losses | - | - | - | - | - | - | - | - | - | - | - | - | 18,963 |
Policy loans | 2,884 | 2,766 | 2,677 | 2,670 | 2,545 | 2,451 | 2,399 | 2,509 | 2,477 | 2,426 | 2,364 | 2,359 | 2,476 |
Derivative Asset | 3,151 | 2,652 | 881 | 1,860 | 1,537 | 927 | 915 | 1,107 | 1,911 | 3,109 | 5,437 | 3,736 | 6,474 |
Other investments | 1,069 | 1,098 | 1,218 | 1,709 | 1,778 | 2,230 | 2,296 | 2,255 | 2,994 | 3,984 | 4,292 | 3,739 | 5,015 |
Total investments | 93,130 | 99,065 | 95,291 | 102,967 | 102,208 | 106,721 | 113,089 | 115,216 | 133,697 | 153,956 | 153,630 | 131,796 | 124,331 |
Cash and invested cash | - | - | - | - | - | - | - | 2,345 | 2,563 | 1,708 | 2,612 | 3,343 | 3,365 |
Deferred acquisition costs and value of business acquired | - | 6,667 | 8,886 | 8,207 | 9,510 | 9,134 | 8,403 | 10,264 | 7,694 | 5,812 | 6,081 | 13,588 | - |
Deferred acquisition costs, value of business acquired and deferred sales inducements | - | - | - | - | - | - | - | - | - | - | - | - | 12,397 |
Accrued investment income | 981 | 1,015 | 1,029 | 1,049 | 1,070 | 1,062 | 1,078 | 1,119 | 1,148 | 1,257 | 1,189 | 1,253 | 1,082 |
Reinsurance recoverables, net of allowance for credit losses | 6,526 | 6,449 | 6,041 | 5,730 | 5,623 | 5,265 | 4,907 | 17,748 | 17,100 | 16,500 | 20,300 | 19,900 | 29,843 |
Reinsurance recoverables | 6,526 | 6,449 | 6,041 | 5,730 | 5,623 | 5,265 | 4,907 | 17,748 | 17,100 | 16,500 | 20,300 | 19,900 | 29,843 |
Deposit Assets | - | - | - | - | - | - | - | - | - | - | - | - | 28,789 |
Goodwill | 2,273 | 2,273 | 2,273 | 2,273 | 2,273 | 2,273 | 1,368 | 1,782 | 1,778 | 1,778 | 1,778 | 1,144 | 1,144 |
Market risk benefit assets | - | - | - | - | - | - | - | - | - | - | - | - | 3,894 |
Other Assets | 2,536 | 2,580 | 2,730 | 2,845 | 3,483 | 5,006 | 6,082 | 15,713 | 16,170 | 15,960 | 18,036 | 20,895 | 9,311 |
Accrued investment income | 981 | 1,015 | 1,029 | 1,049 | 1,070 | 1,062 | 1,078 | 1,119 | 1,148 | 1,257 | 1,189 | 1,253 | 1,082 |
Separate Account Asset | 83,477 | 95,373 | 117,135 | 125,265 | 123,619 | 128,397 | 144,219 | 132,833 | 153,566 | 167,965 | 182,583 | 143,536 | 158,257 |
Goodwill | 2,273 | 2,273 | 2,273 | 2,273 | 2,273 | 2,273 | 1,368 | 1,782 | 1,778 | 1,778 | 1,778 | 1,144 | 1,144 |
Total assets | 202,906 | 218,869 | 236,945 | 253,377 | 251,937 | 261,627 | 281,763 | 298,147 | 334,761 | 365,948 | 387,301 | 335,437 | 372,413 |
Other assets | 2,536 | 2,580 | 2,730 | 2,845 | 3,483 | 5,006 | 6,082 | 15,713 | 16,170 | 15,960 | 18,036 | 20,895 | 9,311 |
Separate Account Asset | 83,477 | 95,373 | 117,135 | 125,265 | 123,619 | 128,397 | 144,219 | 132,833 | 153,566 | 167,965 | 182,583 | 143,536 | 158,257 |
Total assets | 202,906 | 218,869 | 236,945 | 253,377 | 251,937 | 261,627 | 281,763 | 298,147 | 334,761 | 365,948 | 387,301 | 335,437 | 372,413 |
Future contract benefits | 19,813 | 19,780 | 17,251 | 20,057 | 20,708 | 21,576 | 22,887 | 34,648 | 36,420 | 40,814 | 41,030 | 42,151 | 39,864 |
Policyholder Account Balance | 69,466 | 72,218 | 74,548 | 75,512 | 77,362 | 78,903 | 80,209 | 91,233 | 98,018 | 105,405 | 111,702 | 120,800 | 120,737 |
Balance as of end-of-year | 69,466 | 72,218 | 74,548 | 75,512 | 77,362 | 78,903 | 80,209 | 91,233 | 98,018 | 105,405 | 111,702 | 120,800 | 120,737 |
Future contract benefits | 19,813 | 19,780 | 17,251 | 20,057 | 20,708 | 21,576 | 22,887 | 34,648 | 36,420 | 40,814 | 41,030 | 42,151 | 39,864 |
Debt, Current | 300 | 200 | 501 | 250 | - | - | 450 | - | 300 | - | 300 | 500 | 250 |
Funds withheld reinsurance liabilities | 1,045 | 940 | 867 | 764 | 638 | 1,976 | 1,761 | 1,740 | 1,810 | 1,946 | 2,118 | - | 17,641 |
Long-term debt | 5,391 | 5,439 | 5,320 | 5,270 | 5,582 | 5,345 | 4,894 | 5,839 | 6,067 | 6,682 | 6,325 | 5,955 | 5,699 |
Market risk benefit liabilities | - | - | - | - | - | - | - | - | - | - | - | - | 1,716 |
Deposits Received for Securities Loaned, at Carrying Value | 3,733 | 4,181 | 3,238 | 4,409 | 4,657 | 4,995 | 4,417 | 4,805 | 5,082 | 6,222 | 8,946 | 6,712 | 8,105 |
Deferred front-end loads | - | - | - | - | - | - | - | - | - | - | - | - | 5,901 |
Other Liabilities | 4,762 | 5,139 | 4,253 | 5,776 | 5,565 | 5,880 | 5,546 | 12,696 | 13,482 | 13,823 | 13,819 | 11,682 | 7,350 |
Payables for collateral on investments | 3,733 | 4,181 | 3,238 | 4,409 | 4,657 | 4,995 | 4,417 | 4,805 | 5,082 | 6,222 | 8,946 | 6,712 | 8,105 |
Balance as of end-of-year | 83,477 | 95,373 | 117,135 | 125,265 | 123,619 | 128,397 | 144,219 | 132,833 | 153,566 | 167,965 | 182,583 | 143,536 | 158,257 |
Debt, Current | 300 | 200 | 501 | 250 | - | - | 450 | - | 300 | - | 300 | 500 | 250 |
Total liabilities | 188,742 | 203,896 | 223,493 | 237,637 | 238,320 | 247,149 | 264,441 | 283,797 | 315,072 | 343,249 | 367,029 | 331,336 | 365,520 |
Long-term debt | 5,391 | 5,439 | 5,320 | 5,270 | 5,582 | 5,345 | 4,894 | 5,839 | 6,067 | 6,682 | 6,325 | 5,955 | 5,699 |
Other liabilities | 4,762 | 5,139 | 4,253 | 5,776 | 5,565 | 5,880 | 5,546 | 12,696 | 13,482 | 13,823 | 13,819 | 11,682 | 7,350 |
Separate Account, Liability | 83,477 | 95,373 | 117,135 | 125,265 | 123,619 | 128,397 | 144,219 | 132,833 | 153,566 | 167,965 | 182,583 | 143,536 | 158,257 |
Total liabilities | 188,742 | 203,896 | 223,493 | 237,637 | 238,320 | 247,149 | 264,441 | 283,797 | 315,072 | 343,249 | 367,029 | 331,336 | 365,520 |
Series C Preferred Stock | - | - | - | - | - | - | - | - | - | - | - | 493 | 493 |
Series D Preferred Stock | - | - | - | - | - | - | - | - | - | - | - | 493 | 493 |
Preferred stock | - | - | - | - | - | - | - | - | - | - | - | - | - |
Common stock | 7,590 | 7,121 | 6,876 | 6,622 | 6,298 | 5,869 | 5,693 | 5,392 | 5,162 | 5,082 | 4,735 | 4,544 | 4,605 |
Retained earnings | 4,126 | 4,044 | 5,013 | 6,022 | 6,474 | 7,043 | 8,399 | 8,551 | 8,854 | 8,686 | 9,096 | 6,239 | 4,778 |
Accumulated other comprehensive income (loss) | 2,448 | 3,808 | 1,563 | 3,096 | 845 | 1,566 | 3,230 | 407 | 5,673 | 8,931 | 6,441 | -7,668 | -3,476 |
Total stockholders’ equity | 14,164 | 14,973 | 13,452 | 15,740 | 13,617 | 14,478 | 17,322 | 14,350 | 19,689 | 22,699 | 20,272 | 4,101 | 6,893 |
Total liabilities and stockholders’ equity | 202,906 | 218,869 | 236,945 | 253,377 | 251,937 | 261,627 | 281,763 | 298,147 | 334,761 | 365,948 | 387,301 | 335,437 | 372,413 |