RIVERSOURCE LIFE INSURANCE COMPANY: 10-Q filed 2012-08-08
What RIVERSOURCE LIFE INSURANCE COMPANY reported in its quarterly report filed 2012-08-08 (fiscal Q2 2012): 14 published measures, 42 facts as tagged in accession 0001104659-12-055990.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-08-08
- Fiscal period
- fiscal Q2 2012
- Accession
- 0001104659-12-055990 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All RIVERSOURCE LIFE INSURANCE COMPANY 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 2012-06-30 | 106,853,000,000 | USD | |
| At 2011-12-31 | 103,486,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 102,342,000,000 | USD | |
| At 2011-12-31 | 98,876,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 4,511,000,000 | USD | |
| At 2011-12-31 | 4,610,000,000 | USD | |
| At 2011-06-30 | 5,119,000,000 | USD | |
| At 2010-12-31 | 5,217,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 488,000,000 | USD | |
| At 2011-12-31 | 828,000,000 | USD | |
| At 2011-06-30 | 123,000,000 | USD | |
| At 2010-12-31 | 76,000,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 969,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 1,933,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 1,003,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,971,000,000 | USD | 181 |
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 2012-06-30 | 999,000,000 | USD | |
| At 2011-12-31 | 1,215,000,000 | USD | |
| At 2010-12-31 | 1,994,000,000 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 80,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 99,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 71,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 96,000,000 | USD | 181 |
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 2012-06-30 | 100,000 | shares | |
| At 2011-12-31 | 100,000 | 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 2012-06-30 | 1,048,000,000 | USD | |
| At 2011-12-31 | 931,000,000 | USD | |
| At 2010-12-31 | 760,000,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 69,000,000 | USD | |
| At 2011-12-31 | 60,000,000 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 242,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 451,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 306,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 501,000,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 163,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 334,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 200,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 432,000,000 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -72,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -8,000,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 146,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 203,000,000 | USD | 181 |
Inspect the source
- Entity
- RIVERSOURCE LIFE INSURANCE COMPANY / CIK 0000727892
- Captured
- 2026-09-21T17:16:23.886Z
- SEC response SHA-256
01ceb1a175d2ed805bf8c5df06a6ae39c4ceed55ea765d0201df5a6ebba5d12c
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.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000727892.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"])))