ALLSTATE LIFE INSURANCE CO: 10-Q filed 2014-10-31
What ALLSTATE LIFE INSURANCE CO reported in its quarterly report filed 2014-10-31 (fiscal Q3 2014): 14 published measures, 39 facts as tagged in accession 0000352736-14-000004.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-10-31
- Fiscal period
- fiscal Q3 2014
- Accession
- 0000352736-14-000004 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All ALLSTATE LIFE INSURANCE CO filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 46,882,000,000 | USD | |
| At 2013-12-31 | 63,368,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 40,823,000,000 | USD | |
| At 2013-12-31 | 57,298,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 6,059,000,000 | USD | |
| At 2013-12-31 | 6,070,000,000 | USD | |
| At 2013-09-30 | 6,597,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 84,000,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 343,000,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | -394,000,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -135,000,000 | USD | 273 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 456,000,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 785,000,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 823,000,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 2,723,000,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 1,016,000,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 3,152,000,000 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | -2,675,000,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | -4,119,000,000 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 2,317,000,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 3,369,000,000 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 2,790,000,000 | USD | |
| At 2013-12-31 | 2,447,000,000 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 51,000,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 142,000,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | -151,000,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -43,000,000 | USD | 273 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 4,000,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 12,000,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 4,000,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 19,000,000 | USD | 273 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 23,800 | shares | |
| At 2013-12-31 | 23,800 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 1,274,000,000 | USD | |
| At 2013-12-31 | 928,000,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 108,000,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 689,000,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | -439,000,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -716,000,000 | USD | 273 |
Inspect the source
- Entity
- ALLSTATE LIFE INSURANCE CO / CIK 0000352736
- Captured
- SEC response SHA-256
55ea3dae2e9812111c29a6ae61be3c31cc73cb013a506fa1b2b43bf6b9e5a4f2
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000352736.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))