HARTFORD FINANCIAL SERVICES GROUP INC
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
Item 15.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Documents filed as a part of this report:
(1)Consolidated Financial Statements. See Index to Consolidated Financial Statements and Schedules below.
(2)Consolidated Financial Statement Schedules. See Index to Consolidated Financial Statement and Schedules below.
(3)Exhibits. See Exhibit Index elsewhere herein.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULES
| DESCRIPTION | PAGE |
|---|---|
| Report of Independent Registered Public Accounting Firm [1] | 123 |
| FINANCIAL STATEMENTS | |
| Consolidated Statements of Operations — For the Years Ended December 31, 2023, 2022 and 2021 | 125 |
| Consolidated Statements of Comprehensive Income (Loss) — For the Years Ended December 31, 2023, 2022 and 2021 | 126 |
| Consolidated Balance Sheets — As of December 31, 2023 and 2022 | 127 |
| Consolidated Statements of Changes in Stockholders’ Equity — For the Years Ended December 31, 2023, 2022 and 2021 | 128 |
| Consolidated Statements of Cash Flows — For the Years Ended December 31, 2023, 2022 and 2021 | 129 |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS | |
| Note 1 - Basis of Presentation and Significant Accounting Policies | 130 |
| Note 2 - Earnings Per Common Share | 139 |
| Note 3 - Segment Information | 139 |
| Note 4 - Fair Value Measurements | 142 |
| Note 5 - Investments | 150 |
| Note 6 - Derivatives | 157 |
| Note 7 - Premiums Receivable and Agents' Balances | 162 |
| Note 8 - Reinsurance | 163 |
| Note 9 - Deferred Policy Acquisition Costs | 166 |
| Note 10 - Goodwill & Other Intangible Assets | 166 |
| Note 11 - Reserve for Unpaid Losses and Loss Adjustment Expenses | 167 |
| Note 12 - Reserve for Future Policy Benefits | 192 |
| Note 13 - Other Policyholder Funds and Benefits Payable | 193 |
| Note 14 - Debt | 194 |
| Note 15 - Commitments and Contingencies | 196 |
| Note 16 - Equity | 199 |
| Note 17 - Income Taxes | 201 |
| Note 18 - Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) | 202 |
| Note 19 - Employee Benefit Plans | 204 |
| Note 20 - Stock Compensation Plans | 211 |
| Note 21 - Leases | 214 |
| Note 22 - Business Dispositions | 215 |
| Note 23 - Restructuring and Other Costs | 215 |
| Note 24 - Quarterly Results (Unaudited) | 216 |
| SCHEDULES | |
| Schedule I — Summary of Investments — Other Than Investments in Affiliates | 217 |
| Schedule II — Condensed Financial Information of The Hartford Financial Services Group, Inc. | 218 |
| Schedule III — Supplementary Insurance Information | 221 |
| Schedule IV — Reinsurance | 223 |
| Schedule V — Valuation and Qualifying Accounts | 224 |
| Schedule VI — Supplemental Information Concerning Property and Casualty Insurance Operations | [2] |
[1]Deloitte & Touche LLP (PCAOB ID No.34) is our principal accountant and an independent registered public accounting firm.
[2]Schedule has been omitted as information required is disclosed in the Notes to Consolidated Financial Statements or other Schedules.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.