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Loews·Balance Sheet Statement·50 metrics

Breakdown

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Metrics

Cumulative Cost Basis

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Accounts Receivable, after Allowance for Credit Loss

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Additional impairment losses

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Effect of changes in discount rate assumptions

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Effect of changes in discount rate assumptions

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Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax

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Gross Unrealized Gains

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Broker-Dealer, Payable To Other Broker-Dealer, Fair Value Disclosure

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Capitalized Contract Cost, Net

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Common stock, par value (in dollars per share)

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Common stock, shares authorized (in shares)

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Common stock, shares issued (in shares)

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Debt securities

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Debt Securities, Amortized Cost

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Cost or Amortized Cost

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Available-for-sale securities, allowance for credit loss

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Fixed maturities, allowance for credit loss

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Estimated Fair Value

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Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss

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Debt Securities, Available-for-Sale, Unrealized Loss Position

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Deferred income taxes

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Insurance Reserves

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Discount rate assumption, weighted average rate

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Liability for Future Policy Benefit, Expected Future Policy Benefit, Before Reinsurance, Before Discount Rate Change

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Expected future gross premiums

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Expected future benefit payments undiscounted

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Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change

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Effect of actual variances from expected experience

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Expected future benefit payments discounted

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Beginning balance at original discount rate

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Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change

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Beginning balance at original discount rate

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Liability for Future Policy Benefit, Expected Net Premium, Before Reinsurance, Before Discount Rate Change

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Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change

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Effect of actual variances from expected experience

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Weighted-average interest accretion rate

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Liability for Unpaid Claims and Claims Adjustment Expense, Net

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Long-Term Debt and Lease Obligation

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Less: current maturities

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Noncontrolling interests in subsidiaries

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Preferred Stock, Par or Stated Value Per Share

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Preferred Stock, Shares Authorized

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Reinsurance recoverable on unpaid losses and loss expenses

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Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

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Short-term and other

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Stockholders' Equity before Treasury Stock

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Treasury stock, shares (in shares)

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Trial court, plaintiff award

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Trial court, plaintiff award, plus pre-judgement interest

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