$ALL
ALLSTATE CORP

2018 Q4 Form 10-Q Financial Statement

#000089905118000056 Filed on October 31, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $9.481B $10.47B $9.888B
YoY Change -5.77% 5.84% 7.23%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $135.0M $1.317B $1.200B
YoY Change 8.0% 9.75% 5.45%
% of Gross Profit
Operating Expenses $10.10B $9.193B $8.593B
YoY Change 14.93% 6.98% 2.55%
Operating Profit
YoY Change
Interest Expense -$81.00M $82.00M $83.00M
YoY Change -3.57% -1.2% 13.7%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$710.0M $1.178B $971.0M
YoY Change -141.4% 21.32% 26.93%
Income Tax -$170.0M $199.0M $305.0M
% Of Pretax Income 16.89% 31.41%
Net Earnings -$542.0M $979.0M $666.0M
YoY Change -133.58% 47.0% 28.08%
Net Earnings / Revenue -5.72% 9.35% 6.74%
Basic Earnings Per Share -$1.71 $2.72 $2.24
Diluted Earnings Per Share -$1.71 $2.68 $2.21
COMMON SHARES
Basic Shares Outstanding 344.4M shares 346.0M shares 361.3M shares
Diluted Shares Outstanding 351.7M shares 367.1M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $425.0M $460.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.045B $1.032B $1.067B
YoY Change -2.52% -3.28% 5.33%
Goodwill $2.530B $2.189B $2.309B
YoY Change 16.0% -5.2% 89.42%
Intangibles
YoY Change
Long-Term Investments $81.14B $83.86B $82.68B
YoY Change -1.86% 1.42% 2.03%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $112.2B $114.5B $113.6B
YoY Change -0.15% 0.76% 4.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $6.451B $6.450B $6.349B
YoY Change 1.59% 1.59% 24.25%
Other Long-Term Liabilities $7.961B $7.591B $7.260B
YoY Change 14.96% 4.56% 12.93%
Total Long-Term Liabilities $14.41B $14.04B $13.61B
YoY Change 8.56% 3.17% 17.94%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $14.41B $14.04B $13.61B
Total Liabilities $90.94B $90.86B $91.51B
YoY Change 1.19% -0.72% 4.46%
SHAREHOLDERS EQUITY
Retained Earnings $44.03B $46.18B $42.13B
YoY Change 5.9% 9.62% 5.34%
Common Stock $3.310B $3.441B $3.330B
YoY Change -0.09% 3.33% 2.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $28.09B $27.01B $25.41B
YoY Change 8.09% 6.29% 3.57%
Treasury Stock Shares 568.0M shares 555.0M shares 540.0M shares
Shareholders Equity $21.31B $23.66B $22.12B
YoY Change
Total Liabilities & Shareholders Equity $112.2B $114.5B $113.6B
YoY Change -0.15% 0.76% 4.69%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income -$542.0M $979.0M $666.0M
YoY Change -133.58% 47.0% 28.08%
Depreciation, Depletion And Amortization $135.0M $1.317B $1.200B
YoY Change 8.0% 9.75% 5.45%
Cash From Operating Activities $1.357B $1.728B $1.866B
YoY Change 23.36% -7.4% 34.83%
INVESTING ACTIVITIES
Capital Expenditures -$82.00M -$67.00M -$70.00M
YoY Change -1.2% -4.29% 0.0%
Acquisitions
YoY Change
Other Investing Activities $819.0M -$1.078B -$1.057B
YoY Change -1536.84% 1.99% 38.35%
Cash From Investing Activities $737.0M -$1.145B -$1.127B
YoY Change -626.43% 1.6% 35.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.055B -612.0M -531.0M
YoY Change 98.94% 15.25% -12.52%
NET CHANGE
Cash From Operating Activities 1.357B 1.728B 1.866B
Cash From Investing Activities 737.0M -1.145B -1.127B
Cash From Financing Activities -2.055B -612.0M -531.0M
Net Change In Cash 39.00M -29.00M 208.0M
YoY Change -153.42% -113.94% -464.91%
FREE CASH FLOW
Cash From Operating Activities $1.357B $1.728B $1.866B
Capital Expenditures -$82.00M -$67.00M -$70.00M
Free Cash Flow $1.439B $1.795B $1.936B
YoY Change 21.64% -7.28% 33.15%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
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all Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
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all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
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CY2018Q3 all Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
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CY2017Q4 all Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
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AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
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AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
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CY2017Q3 all Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
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CY2018Q3 all Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Netof Tax
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CY2018Q3 all Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
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CY2018Q3 all Available For Sale Securities Unrealized Losses Having Loss Of Less Than Twenty Percent
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CY2018Q3 all Availableforsale Shortterm Investments Unrealized Gain Loss Includedin Other Comprehensive Income
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all Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
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CY2017Q3 all Change In Intent Write Downs
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CY2018Q3 all Derivative Gross Asset Fair Value With Credit Risk Contingent Features
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CY2017Q4 all Derivative Gross Liability Fair Value With Credit Risk Contingent Features
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CY2018Q3 all Derivative Gross Liability Fair Value With Credit Risk Contingent Features
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CY2018Q3 all Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
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CY2017Q4 all Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
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CY2018Q3 all Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
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CY2018Q3 all Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
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CY2018Q3 all Free Standing Derivative Assets Fair Value Disclosure
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CY2017Q3 all Impairment Write Down
ImpairmentWriteDown
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all Impairment Write Down
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ImpairmentWriteDown
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all Impairment Write Down
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all Incremental Common Shares Attributable To Employee Stock Options
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CY2018Q3 all Insurance Reserves Recognized In Accumulated Other Comprehensive Income
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CY2017Q4 all Liability For Environmental Claims Net
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all Net Changein Fixed Income Term Investmentsof Proceeds Managed Collateral
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CY2018Q3 all Number Of Appeals
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all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
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all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
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CY2017Q3 all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
0 USD
all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
1000000 USD
CY2018Q3 all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
0 USD
CY2017Q4 all Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-101000000 USD
CY2018Q3 all Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-87000000 USD
all Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
311000000 USD
all Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
435000000 USD
all Paymentsto Acquire Equity Securities Fvni
PaymentstoAcquireEquitySecuritiesFVNI
5296000000 USD
all Paymentsto Acquire Equity Securities Fvni
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4791000000 USD
all Proceeds From Collection Of Mortgage Loans
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477000000 USD
all Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
378000000 USD
all Proceedsfrom Saleof Equity Securities Fvni
ProceedsfromSaleofEquitySecuritiesFVNI
5179000000 USD
all Proceedsfrom Saleof Equity Securities Fvni
ProceedsfromSaleofEquitySecuritiesFVNI
4637000000 USD
CY2018Q3 all Realized Gain Loss Fair Value Recognized In Net Income
RealizedGainLossFairValueRecognizedInNetIncome
309000000 USD
all Realized Gain Loss Fair Value Recognized In Net Income
RealizedGainLossFairValueRecognizedInNetIncome
502000000 USD
CY2017Q4 all Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
412000000 USD
CY2018Q3 all Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
423000000 USD
CY2017Q4 all Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
33000000 USD
CY2018Q3 all Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
40000000 USD
CY2017Q3 all Sales And Valuation Changes On Equity Investmentsand Derivatives
SalesAndValuationChangesOnEquityInvestmentsandDerivatives
131000000 USD
all Sales And Valuation Changes On Equity Investmentsand Derivatives
SalesAndValuationChangesOnEquityInvestmentsandDerivatives
455000000 USD
CY2018Q3 all Sales And Valuation Changes On Equity Investmentsand Derivatives
SalesAndValuationChangesOnEquityInvestmentsandDerivatives
181000000 USD
all Sales And Valuation Changes On Equity Investmentsand Derivatives
SalesAndValuationChangesOnEquityInvestmentsandDerivatives
27000000 USD
CY2018Q3 all Securities Pledged As Collateral To Counterparties
SecuritiesPledgedAsCollateralToCounterparties
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CY2017Q4 all Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
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CY2018Q3 all Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
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CY2018Q3 all Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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-31000000 USD
CY2017Q4 all Total Unrealized Gains Losses On Investments Before Taxes
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2627000000 USD
CY2018Q3 all Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
44000000 USD
CY2017Q4 all Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
208000000 USD
CY2018Q3 all Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
195000000 USD
CY2017Q3 all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
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all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
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CY2018Q3 all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
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all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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2018
dei Document Period End Date
DocumentPeriodEndDate
2018-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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CY2018Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
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dei Entity Filer Category
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dei Entity Registrant Name
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dei Entity Small Business
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CY2017Q4 invest Derivative Notional Amount
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CY2018Q3 invest Derivative Notional Amount
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AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1662000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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1347000000 USD
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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306000000 USD
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us-gaap Additions To Contract Holders Funds
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CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2500000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2018Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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283000000 USD
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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CY2017Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2017Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
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CY2018Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
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us-gaap Available For Sale Securities Gross Realized Gains
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CY2017Q4 us-gaap Cash
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CY2017Q4 us-gaap Commitments And Contingencies
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us-gaap Common Stock Dividends Per Share Declared
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CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2017Q4 us-gaap Common Stock Shares Issued
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CY2018Q3 us-gaap Common Stock Shares Issued
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CY2017Q4 us-gaap Common Stock Shares Outstanding
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CY2017Q4 us-gaap Common Stock Value Outstanding
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CY2018Q3 us-gaap Common Stock Value Outstanding
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CY2017Q3 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
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CY2017Q3 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
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us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
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DebtAndEquitySecuritiesGainLoss
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us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
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DebtSecuritiesAvailableForSaleRealizedGain
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us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
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DebtSecuritiesAvailableForSaleRealizedLoss
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us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
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CY2017Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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DeferredPolicyAcquisitionCostAmortizationExpense
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us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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CY2017Q4 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
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CY2018Q3 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
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CY2017Q4 us-gaap Deferred Tax Liabilities
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782000000 USD
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us-gaap Depreciation Amortization And Accretion Net
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us-gaap Depreciation Amortization And Accretion Net
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CY2017Q4 us-gaap Derivative Asset Number Of Instruments Held
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CY2017Q4 us-gaap Derivative Assets
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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CY2017Q4 us-gaap Derivative Liabilities
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CY2018Q3 us-gaap Derivative Liabilities
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CY2017Q4 us-gaap Derivative Liability Number Of Instruments Held
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CY2018Q3 us-gaap Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
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CY2017Q4 us-gaap Derivative Number Of Instruments Held
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CY2018Q3 us-gaap Derivative Number Of Instruments Held
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us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Equity Securities Fv Ni Realized Gain Loss
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EquitySecuritiesFvNiRealizedGainLoss
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us-gaap Equity Securities Fv Ni Realized Gain Loss
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us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2017Q3 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
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us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
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us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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CY2018Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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CY2018Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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CY2017Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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3000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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15000000 USD
CY2018Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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3000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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5000000 USD
CY2017Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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CY2018Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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1000000 USD
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318000000 USD
CY2018Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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2000000 USD
CY2017Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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28000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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137000000 USD
CY2018Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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5000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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10000000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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1356000000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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10000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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28000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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28000000 USD
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281000000 USD
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264000000 USD
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226000000 USD
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206000000 USD
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205000000 USD
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20000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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76000000 USD
CY2018Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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4000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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26000000 USD
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us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Repurchase Of Common Stock
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848000000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Restructuring
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58000000 USD
us-gaap Payments Of Dividends Common Stock
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391000000 USD
us-gaap Payments Of Dividends Common Stock
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455000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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87000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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97000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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23935000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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29049000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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1082000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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1317000000 USD
us-gaap Payments To Acquire Other Investments
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700000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
686000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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216000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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195000000 USD
CY2017Q4 us-gaap Policyholder Contract Deposits
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CY2018Q3 us-gaap Policyholder Contract Deposits
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18650000000 USD
CY2017Q3 us-gaap Preferred Stock Dividends Income Statement Impact
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29000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
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87000000 USD
CY2018Q3 us-gaap Preferred Stock Dividends Income Statement Impact
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37000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
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105000000 USD
CY2017Q4 us-gaap Preferred Stock Including Additional Paid In Capital
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CY2018Q3 us-gaap Preferred Stock Including Additional Paid In Capital
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CY2017Q4 us-gaap Preferred Stock Liquidation Preference Value
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1805000000 USD
CY2018Q3 us-gaap Preferred Stock Liquidation Preference Value
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2380000000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2018Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2017Q4 us-gaap Preferred Stock Shares Authorized
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25000000 shares
CY2018Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
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72200 shares
CY2018Q3 us-gaap Preferred Stock Shares Issued
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95200 shares
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72200 shares
CY2018Q3 us-gaap Preferred Stock Shares Outstanding
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95200 shares
CY2017Q4 us-gaap Premiums Receivable At Carrying Value
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us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
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767000000 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
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490000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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498000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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0 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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557000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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132000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
66000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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2388000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
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458000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
370000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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-47000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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93000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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19508000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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26223000000 USD
us-gaap Proceeds From Sale Of Other Investments
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170000000 USD
us-gaap Proceeds From Sale Of Other Investments
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234000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
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1072000000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
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1032000000 USD
CY2017Q3 us-gaap Realized Investment Gains Losses
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103000000 USD
us-gaap Realized Investment Gains Losses
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318000000 USD
CY2018Q3 us-gaap Realized Investment Gains Losses
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176000000 USD
us-gaap Realized Investment Gains Losses
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17000000 USD
CY2017Q4 us-gaap Reinsurance Recoverables
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8921000000 USD
CY2018Q3 us-gaap Reinsurance Recoverables
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8994000000 USD
us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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401000000 USD
CY2017Q3 us-gaap Restructuring Charges
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14000000 USD
us-gaap Restructuring Charges
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77000000 USD
CY2018Q3 us-gaap Restructuring Charges
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16000000 USD
us-gaap Restructuring Charges
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65000000 USD
CY2017Q4 us-gaap Restructuring Reserve
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45000000 USD
CY2018Q3 us-gaap Restructuring Reserve
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52000000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
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CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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43162000000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
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46178000000 USD
CY2017Q3 us-gaap Revenues
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us-gaap Revenues
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29345000000 USD
CY2018Q3 us-gaap Revenues
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10465000000 USD
us-gaap Revenues
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30334000000 USD
CY2017Q4 us-gaap Separate Account Assets
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3444000000 USD
CY2018Q3 us-gaap Separate Account Assets
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CY2017Q4 us-gaap Separate Accounts Liability
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3444000000 USD
CY2018Q3 us-gaap Separate Accounts Liability
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3307000000 USD
CY2017Q4 us-gaap Short Term Investments
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CY2018Q3 us-gaap Short Term Investments
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us-gaap Stock Issued During Period Value Conversion Of Units
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CY2017Q3 us-gaap Stockholders Equity
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CY2017Q4 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Stockholders Equity
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us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
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us-gaap Transfer Of Investments
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CY2017Q4 us-gaap Treasury Stock Shares
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CY2018Q3 us-gaap Treasury Stock Shares
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CY2017Q4 us-gaap Treasury Stock Value
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CY2018Q3 us-gaap Treasury Stock Value
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CY2017Q4 us-gaap Unearned Esop Shares
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CY2018Q3 us-gaap Unearned Esop Shares
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CY2017Q4 us-gaap Unearned Premiums
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CY2018Q3 us-gaap Unearned Premiums
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CY2017Q3 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
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us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
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-5000000 USD
CY2018Q3 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
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us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
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CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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369100000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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355400000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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346000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Withdrawal From Contract Holders Funds
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us-gaap Withdrawal From Contract Holders Funds
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us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="9" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:justify;font-size:9pt;"><font style="font-family:Allstate Sans,sans-serif;font-size:9pt;font-weight:bold;">Rollforward of the reserve for property and casualty insurance claims and claims expense</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Nine months ended September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;font-weight:bold;">($ in millions)</font></div><div style="font-size:8pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Balance as of January 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">26,325</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">25,250</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Less reinsurance recoverables</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(6,471</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(6,184</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Net balance as of January 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">19,854</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">19,066</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">SquareTrade acquisition as of January 3, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">17</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Incurred claims and claims expense related to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Current year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">16,893</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">16,971</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Prior years</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(135</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(321</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total incurred</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">16,758</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">16,650</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Claims and claims expense paid related to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Current year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(10,124</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(10,052</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Prior years</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(6,174</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(5,784</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total paid</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">(16,298</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">(15,836</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">)</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Net balance as of September 30</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">20,314</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">19,897</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Plus reinsurance recoverables</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">6,625</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">7,257</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Balance as of September 30</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">26,939</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">27,154</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

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