REINSURANCE GROUP OF AMERICA INC
For the period ended Jun 30, 2024. Filed Aug 2, 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.
Jun 30, 2024 · Filed Aug 2, 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
Condensed Consolidated Statements of Equity
(in millions except per share amounts)
| Three months ended June 30, 2024 and 2023 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CommonStock · Additional Paid In Capital · RetainedEarnings · TreasuryStock · Accumulated Other Comprehensive Income (Loss) · Total RGA, Inc. Shareholders’ Equity · Noncontrolling Interest · Total Equity | |||||||||||||||||
| Balance, March 31, 2024 | $1 | $2,549 | $8,934 | $(1,891) | $(125) | $9,468 | $90 | $9,558 | |||||||||
| Change in equity of noncontrolling interest | (1) | (1) | |||||||||||||||
| Net income | 203 | 203 | 1 | 204 | |||||||||||||
| Total other comprehensive income (loss) | 105 | 105 | 105 | ||||||||||||||
| Dividends to shareholders, $0.85 per share | (56) | (56) | (56) | ||||||||||||||
| Purchase of treasury stock | (3) | (3) | (3) | ||||||||||||||
| Reissuance of treasury stock | 18 | (5) | 5 | 18 | 18 | ||||||||||||
| Balance, June 30, 2024 | $1 | $2,567 | $9,076 | $(1,889) | $(20) | $9,735 | $90 | $9,825 | |||||||||
| Balance, March 31, 2023 | $1 | $2,506 | $8,336 | $(1,756) | $(1,461) | $7,626 | $90 | $7,716 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Change in equity of noncontrolling interest | (2) | (2) | |||||||||||||||
| Net income | 205 | 205 | 2 | 207 | |||||||||||||
| Total other comprehensive income (loss) | 63 | 63 | 63 | ||||||||||||||
| Dividends to shareholders, $0.80 per share | (54) | (54) | (54) | ||||||||||||||
| Purchase of treasury stock | (52) | (52) | (52) | ||||||||||||||
| Reissuance of treasury stock | 16 | (4) | 5 | 17 | 17 | ||||||||||||
| Balance, June 30, 2023 | $1 | $2,522 | $8,483 | $(1,803) | $(1,398) | $7,805 | $90 | $7,895 | |||||||||
| Six months ended June 30, 2024 and 2023 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CommonStock · Additional Paid In Capital · RetainedEarnings · TreasuryStock · Accumulated Other Comprehensive Income (Loss) · Total RGA, Inc. Shareholders’ Equity · Noncontrolling Interest · Total Equity | |||||||||||||||||
| Balance, December 31, 2023 | $1 | $2,544 | $8,805 | $(1,900) | $(369) | 9,081 | $90 | $9,171 | |||||||||
| Change in equity of noncontrolling interest | (3) | (3) | |||||||||||||||
| Net income | 413 | 413 | 3 | 416 | |||||||||||||
| Total other comprehensive income (loss) | 349 | 349 | 349 | ||||||||||||||
| Dividends to shareholders, $1.70 per share | (112) | (112) | (112) | ||||||||||||||
| Purchase of treasury stock | (19) | (19) | (19) | ||||||||||||||
| Reissuance of treasury stock | 23 | (30) | 30 | 23 | 23 | ||||||||||||
| Balance, June 30, 2024 | $1 | $2,567 | $9,076 | $(1,889) | $(20) | $9,735 | $90 | $9,825 | |||||||||
| Balance, December 31, 2022 | $1 | $2,502 | $8,169 | $(1,720) | $(1,871) | 7,081 | $90 | $7,171 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Change in equity of noncontrolling interest | (3) | (3) | |||||||||||||||
| Net income | 457 | 457 | 3 | 460 | |||||||||||||
| Total other comprehensive income (loss) | 473 | 473 | 473 | ||||||||||||||
| Dividends to shareholders, $1.60 per share | (107) | (107) | (107) | ||||||||||||||
| Purchase of treasury stock | (119) | (119) | (119) | ||||||||||||||
| Reissuance of treasury stock | 20 | (36) | 36 | 20 | 20 | ||||||||||||
| Balance, June 30, 2023 | $1 | $2,522 | $8,483 | $(1,803) | $(1,398) | $7,805 | $90 | $7,895 | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.