REINSURANCE GROUP OF AMERICA INC
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
RGA$274.06+2.7%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 Statements of Stockholders' Equity
(in millions except per share amounts)
| RGA, Inc. Stockholders’ Equity | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CommonStock · Additional Paid In Capital · RetainedEarnings · TreasuryStock · Accumulated Other Comprehensive Income (Loss) · Total RGA, Inc. Stockholders’ Equity · Noncontrolling Interest · Total Equity | |||||||||||||||||
| Balance, December 31, 2020, as previously reported | $1 | $2,406 | $8,148 | $(1,562) | $5,359 | $14,352 | $— | $14,352 | |||||||||
| Cumulative effect of modified retrospective adoption of Financial Services – Insurance on long-duration contracts | (1,187) | (6,304) | (7,491) | (7,491) | |||||||||||||
| Cumulative effect of full retrospective adoption of Financial Services – Insurance on market risk benefits | (58) | 36 | (22) | (22) | |||||||||||||
| Adjusted balance, January 1, 2021 | 1 | 2,406 | 6,903 | (1,562) | (909) | 6,839 | — | 6,839 | |||||||||
| Net income | 1,170 | 1,170 | 1,170 | ||||||||||||||
| Total other comprehensive income (loss) | 409 | 409 | 409 | ||||||||||||||
| Dividends to stockholders, $2.86 per share | (194) | (194) | (194) | ||||||||||||||
| Purchase of treasury stock | (99) | (99) | (99) | ||||||||||||||
| Reissuance of treasury stock | 55 | (8) | 8 | 55 | 55 | ||||||||||||
| Balance, December 31, 2021 | 1 | 2,461 | 7,871 | (1,653) | (500) | 8,180 | — | 8,180 | |||||||||
| Issuance of preferred interests by subsidiary | 90 | 90 | |||||||||||||||
| Change in equity of noncontrolling interest | (4) | (4) | |||||||||||||||
| Net income | 517 | 517 | 4 | 521 | |||||||||||||
| Total other comprehensive income (loss) | (1,371) | (1,371) | (1,371) | ||||||||||||||
| Dividends to stockholders, $3.06 per share | (205) | (205) | (205) | ||||||||||||||
| Purchase of treasury stock | (81) | (81) | (81) | ||||||||||||||
| Reissuance of treasury stock | 41 | (14) | 14 | 41 | 41 | ||||||||||||
| Balance, December 31, 2022 | 1 | 2,502 | 8,169 | (1,720) | (1,871) | 7,081 | 90 | 7,171 | |||||||||
| Change in equity of noncontrolling interest | (7) | (7) | |||||||||||||||
| Net income | 902 | 902 | 7 | 909 | |||||||||||||
| Total other comprehensive income (loss) | 1,502 | 1,502 | 1,502 | ||||||||||||||
| Dividends to stockholders, $3.30 per share | (219) | (219) | (219) | ||||||||||||||
| Purchase of treasury stock | (227) | (227) | (227) | ||||||||||||||
| Reissuance of treasury stock | 42 | (47) | 47 | 42 | 42 | ||||||||||||
| Balance, December 31, 2023 | $1 | $2,544 | $8,805 | $(1,900) | $(369) | $9,081 | $90 | $9,171 | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.