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Lincoln National LNC Establishment Of Funds Withheld Liability In connection With A Reinsurance Transaction

Establishment Of Funds Withheld Liability In connection With A Reinsurance Transaction at other companies

MetLife logo
MetLifeMET
$4.58B
Prudential Financial logo
Prudential FinancialPRU
$19.27B+11.1%
Apollo Global Management logo
Apollo Global ManagementAPO
$6.25B+34.7%
KKR & Co. logo
KKR & Co.KKR
$2.21B-7.0%
Reinsurance Group of America logo
Reinsurance Group of AmericaRGA
-$30.75M-351%
KKR & Co. logo
KKR & Co.KKR
$52.72B+10.3%

Other financials

Income statement

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Revenue$5.3B+13.1%
Net income-$172.0M+76.2%
EPS (diluted)-$1.10+75.1%

Balance sheet

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Cash & equivalents$7.3B+71.5%
Total debt$6.4B+8.5%
Total equity$10.2B+24.6%
Total assets$406.16B+6.1%

Cash flow

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Operating cash flow$138.0M+151%

Valuation

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Market cap$7.11B+10.3%
Enterprise value$6.13B-25.1%
P/E4.1×-0.7×
P/S0.4×0.0×

Profitability

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Net margin9.2%+2.2pp

Returns & leverage

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Return on equity18.8%+1.8pp
Debt / equity0.6×-0.1×

Where this comes from

Reported directly by Lincoln National in its filing.

Tagged under the XBRL concept lnc:EstablishmentOfFundsWithheldLiabilityInConnectionWithAReinsuranceTransaction.

The official record: Lincoln National’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln National's establishment of funds withheld liability in connection with a reinsurance transaction?
Lincoln National (LNC) reported establishment of funds withheld liability in connection with a reinsurance transaction of $0 in Q4 2025.
What does establishment of funds withheld liability in connection with a reinsurance transaction mean?
Represents the creation of a liability account where the ceding insurer retains assets that would otherwise be transferred to the reinsurer. This mechanism is used in reinsurance transactions to provide collateral security for the reinsurer's obligations. It reflects the company's strategy for managing counterparty credit risk in large-scale reinsurance agreements.