AMERIPRISE FINANCIAL INC
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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FY2025 · Filed Feb 19, 2026
AMP$519.96+0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets — December 31, 202 and
Index
Consolidated Balance Sheets
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| (in millions, except share amounts) | ||
| Assets | ||
| Cash and cash equivalents | $9,953 | $8,149 |
| Cash of consolidated investment entities | 150 | 373 |
| Investments (allowance for credit losses: 2025, $26; 2024, $25) | 58,406 | 56,423 |
| Investments of consolidated investment entities, at fair value | 2,618 | 2,387 |
| Market risk benefits | 2,274 | 2,182 |
| Separate account assets | 80,044 | 78,114 |
| Receivables (allowance for credit losses: 2025, $71; 2024, $69) | 14,920 | 14,472 |
| Receivables of consolidated investment entities, at fair value | 30 | 31 |
| Deferred acquisition costs | 2,625 | 2,677 |
| Restricted and segregated cash, cash equivalents and investments | 1,055 | 1,444 |
| Other assets | 18,829 | 15,149 |
| Other assets of consolidated investment entities, at fair value | — | 2 |
| Total assets | $190,904 | $181,403 |
| Liabilities and Equity | ||
| Liabilities: | ||
| Policyholder account balances, future policy benefits and claims | $46,498 | $41,873 |
| Market risk benefits | 1,182 | 1,263 |
| Separate account liabilities | 80,044 | 78,114 |
| Customer deposits | 33,750 | 35,826 |
| Short-term borrowings | 200 | 201 |
| Long-term debt | 3,077 | 2,842 |
| Debt of consolidated investment entities, at fair value | 2,585 | 2,429 |
| Accounts payable and accrued expenses | 2,982 | 2,704 |
| Other liabilities | 13,878 | 10,609 |
| Other liabilities of consolidated investment entities, at fair value | 159 | 314 |
| Total liabilities | 184,355 | 176,175 |
| Equity: | ||
| Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 338,058,287 and 337,729,050, respectively) | 3 | 3 |
| Additional paid-in capital | 10,377 | 10,141 |
| Retained earnings | 27,662 | 24,713 |
| Treasury shares, at cost (246,794,407 and 241,562,357 shares, respectively) | (30,601) | (27,721) |
| Accumulated other comprehensive income (loss), net of tax | (892) | (1,908) |
| Total equity | 6,549 | 5,228 |
| Total liabilities and equity | $190,904 | $181,403 |
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