ALLSTATE CORP - Annual Financials - Balance Sheet (SEC)

Updated on January 3, 2026.

Related Topics: SEC Topic List.

Data Source: SEC.

See details in table below.

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ALLSTATE CORP - Annual Balance Sheet (In Thousands of USD, Except Per Share Amounts)

Breakdown	2024-12-31	2023-12-31	2022-12-31
Fixed income securities, at fair value (amortized cost, net $53,616 and $49,649)	8840000	0
Equity securities, at fair value (cost $4,329 and $2,244)	1000	2261000
Mortgage loans, net	746000	822000
Limited partnership interests	9255000	7154000
Short-term, at fair value (amortized cost $4,539 and $5,145)	507000	1676000
Other investments, net	0	1055000
Total investments	2332000	59540000
Cash	1000	0
Premium installment receivables, net	10614000	40000
Deferred policy acquisition costs	9000	3022000	2145000
Reinsurance and indemnification recoverables, net	76000	111000
Accrued investment income	615000	539000
Deferred income taxes	231000	219000
Property and equipment, net	669000	859000
Goodwill	1511000	3502000
Other assets, net	5140000	54000
Assets held for sale	3092000	0
Total assets	111617000	3470000
Reserve for property and casualty insurance claims and claims expense	41917000	39858000	37541000
Reserve for future policy benefits	269000	1347000
Contractholder funds	0	888000
Unearned premiums	26893000	19542000
Claim payments outstanding	1567000	1353000
Other liabilities and accrued expenses	9390000	9635000
Debt	8085000	7942000
Liabilities held for sale	40000	0
Total liabilities	9331000	644000
Commitments and Contingent Liabilities (Note 8, 10 and 16)	0	0
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 82.0 thousand shares issued and outstanding, $2,050 aggregate liquidation preference	2001000	2001000
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 265 million and 262 million shares outstanding	9000	9000
Additional capital paid-in	4029000	3854000
Retained income	53288000	49716000
Treasury stock, at cost (635 million and 638 million shares)	36996000	37110000
Unrealized net capital gains and losses	-771000	-604000
Unrealized foreign currency translation adjustments	-145000	-98000
Unamortized pension and other postretirement prior service credit	-11000	-13000
Discount rate for reserve for future policy benefits	16000	-11000
Total accumulated other comprehensive loss	-889000	-700000
Total Allstate shareholders equity	21442000	17770000
Noncontrolling interest	-75000	-140000
Total equity	9000	49716000	50970000
Total liabilities and equity	111617000	26370000
Fixed income securities, at fair value, amortized cost	53616000	6049000
Equity securities, at fair value, cost	4329000	2244000
Short-term, at fair value, amortized cost	4539000	5145000
Preferred stock, par value (in dollars per share)	1	1
Preferred stock, shares authorized (in shares)	25000	25000
Preferred stock, shares issued (in shares)	12	0
Preferred stock, shares outstanding (in shares)	82	82
Preferred stock, value aggregate liquidation preference	2050000	2050000
Common stock, par value (in dollars per share)	0.01	0.01
Common stock, shares authorized (in shares)	2000000	2000000
Common stock, shares, issued (in shares)	900000	900000
Common stock, shares, outstanding (in shares)	265000	262000
Treasury stock, shares (in shares)	635000	638000