GLOBE LIFE INC
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 6, 2024
GL$163.46+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders' Equity
| Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock | Total Shareholders' Equity | |
|---|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $— | $102,218 | $532,474 | $(2,772,419) | $7,478,813 | $(854,283) | $4,486,803 |
| Comprehensive income (loss) | — | — | — | 305,183 | 254,217 | — | 559,400 |
| Common dividends declared ($0.2400 per share) | — | — | — | — | (22,603) | — | (22,603) |
| Acquisition of treasury stock | — | — | — | — | — | (23,469) | (23,469) |
| Stock-based compensation | — | — | (5,612) | — | (438) | 15,317 | 9,267 |
| Exercise of stock options | — | — | — | — | (3,334) | 33,097 | 29,763 |
| Balance at March 31, 2024 | — | 102,218 | 526,862 | (2,467,236) | 7,706,655 | (829,338) | 5,039,161 |
| Comprehensive income (loss) | — | — | — | 277,616 | 258,355 | — | 535,971 |
| Common dividends declared ($0.2400 per share) | — | — | — | — | (21,595) | — | (21,595) |
| Acquisition of treasury stock | — | — | — | — | — | (335,873) | (335,873) |
| Stock-based compensation | — | — | 7,166 | — | — | 2,924 | 10,090 |
| Exercise of stock options | — | — | — | — | — | — | — |
| Balance at June 30, 2024 | — | 102,218 | 534,028 | (2,189,620) | 7,943,415 | (1,162,287) | 5,227,754 |
| Comprehensive income (loss) | — | — | — | (295,123) | 302,994 | — | 7,871 |
| Common dividends declared ($0.2400 per share) | — | — | — | — | (20,215) | — | (20,215) |
| Acquisition of treasury stock | — | — | — | — | — | (591,106) | (591,106) |
| Stock-based compensation | — | — | 9,227 | — | — | 6 | 9,233 |
| Exercise of stock options | — | — | — | — | (1,164) | 6,252 | 5,088 |
| Balance at September 30, 2024 | $— | $102,218 | $543,255 | $(2,484,743) | $8,225,030 | $(1,747,135) | $4,638,625 |
Condensed Consolidated Statements of Shareholders' Equity (Continued)
| Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock | Total Shareholders' Equity | |
|---|---|---|---|---|---|---|---|
| Balance at December 31, 2022 | $— | $105,218 | $529,661 | $(2,790,313) | $6,894,535 | $(789,524) | $3,949,577 |
| Comprehensive income (loss) | — | — | — | (170,780) | 223,610 | — | 52,830 |
| Common dividends declared ($0.2250 per share) | — | — | — | — | (21,542) | — | (21,542) |
| Acquisition of treasury stock | — | — | — | — | — | (179,276) | (179,276) |
| Stock-based compensation | — | — | (1,022) | — | — | 8,700 | 7,678 |
| Exercise of stock options | — | — | — | — | (4,059) | 41,083 | 37,024 |
| Balance at March 31, 2023 | — | 105,218 | 528,639 | (2,961,093) | 7,092,544 | (919,017) | 3,846,291 |
| Comprehensive income (loss) | — | — | — | 17,196 | 215,260 | — | 232,456 |
| Common dividends declared ($0.2250 per share) | — | — | — | — | (21,330) | — | (21,330) |
| Acquisition of treasury stock | — | — | — | — | — | (89,755) | (89,755) |
| Stock-based compensation | — | — | 7,487 | — | — | — | 7,487 |
| Exercise of stock options | — | — | — | — | (665) | 5,822 | 5,157 |
| Balance at June 30, 2023 | — | 105,218 | 536,126 | (2,943,897) | 7,285,809 | (1,002,950) | 3,980,306 |
| Comprehensive income (loss) | — | — | — | 484,923 | 257,083 | — | 742,006 |
| Common dividends declared ($0.2250 per share) | — | — | — | — | (21,181) | — | (21,181) |
| Acquisition of treasury stock | — | — | — | — | — | (96,898) | (96,898) |
| Stock-based compensation | — | — | 7,567 | — | — | — | 7,567 |
| Exercise of stock options | — | — | — | — | (1,818) | 13,149 | 11,331 |
| Balance at September 30, 2023 | $— | $105,218 | $543,693 | $(2,458,974) | $7,519,893 | $(1,086,699) | $4,623,131 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.