American National Group Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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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, 2026 · Filed Aug 13, 2026
ANG-PD$22.01-2.6%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 Financial Position (unaudited)
| AMERICAN NATIONAL GROUP INC. AND SUBSIDIARIES | ||
|---|---|---|
| CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION | ||
| (Dollars in millions, except share and per share data) | ||
| (Unaudited) | ||
| June 30, 2026 | December 31, 2025 | |
| Assets | ||
| Investments: | ||
| Available-for-sale fixed maturity securities, at fair value (net of allowance for credit losses of $0 and $3, respectively; amortized cost of $61,429 and $56,854, respectively) | $61,598 | $57,992 |
| Equity securities, at fair value | 595 | 1,179 |
| Mortgage loans on real estate, at amortized cost (net of allowance for credit losses of $112 and $100, respectively) | 11,554 | 11,113 |
| Private loans, at amortized cost (net of allowance for credit loss of $125 and $149, respectively) | 8,949 | 8,926 |
| Investment real estate and real estate partnerships (net of accumulated depreciation of $218 and $228, respectively) | 6,225 | 5,800 |
| Investment funds | 3,605 | 3,187 |
| Policy loans | 238 | 234 |
| Short-term investments, at estimated fair value | 484 | 600 |
| Other invested assets | 2,203 | 1,485 |
| Total investments | 95,451 | 90,516 |
| Cash and cash equivalents | 8,416 | 11,660 |
| Accrued investment income | 834 | 799 |
| Deferred policy acquisition costs, deferred sales inducements and value of business acquired | 11,665 | 11,513 |
| Deferred tax asset | 435 | 460 |
| Reinsurance recoverables and deposit assets | 8,831 | 9,255 |
| Property and equipment (net of accumulated depreciation of $129 and $352, respectively) | 70 | 161 |
| Intangible assets (net of accumulated amortization of $324 and $154, respectively) | 1,480 | 1,501 |
| Goodwill | 748 | 748 |
| Other assets | 2,910 | 2,822 |
| Separate account assets | 874 | 822 |
| Total assets | $131,714 | $130,257 |
| AMERICAN NATIONAL GROUP INC. AND SUBSIDIARIES | ||
|---|---|---|
| CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION | ||
| (Dollars in millions, except share and per share data) | ||
| (Unaudited) | ||
| June 30, 2026 | December 31, 2025 | |
| Liabilities | ||
| Future policy benefits | $10,879 | $10,962 |
| Policyholders’ account balances | 96,064 | 92,992 |
| Policy and contract claims | 298 | 410 |
| Market risk benefits | 4,751 | 4,536 |
| Due to related parties | 105 | 103 |
| Other policyholder funds | 355 | 353 |
| Notes payable | 206 | 205 |
| Long term borrowings | 2,957 | 2,951 |
| Funds withheld for reinsurance liabilities | 2,887 | 3,088 |
| Other liabilities | 3,669 | 4,166 |
| Separate account liabilities | 874 | 822 |
| Total liabilities | 123,045 | 120,588 |
| Commitments and Contingencies (Note 25) | ||
| Equity | ||
| Preferred stock, Series D; par value $1 per share; $25,000 per share liquidation preference; 12,000 shares authorized; issued and outstanding: 2026 - 12,000 shares 2025 - 12,000 shares | 292 | 292 |
| Additional paid-in capital | 5,865 | 6,404 |
| Accumulated other comprehensive income, net of taxes | 433 | 1,094 |
| Retained earnings | 1,955 | 1,759 |
| Non-controlling interests | 124 | 120 |
| Total equity | 8,669 | 9,669 |
| Total liabilities and equity | $131,714 | $130,257 |
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