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Brighthouse Life Insurance Company: 10-Q filed 2014-11-12

What Brighthouse Life Insurance Company reported in its quarterly report filed 2014-11-12 (fiscal Q3 2014): 21 published measures, 62 facts as tagged in accession 0000937834-14-000073.

This filing

Form
10-Q (quarterly report)
Filed
2014-11-12
Fiscal period
fiscal Q3 2014
Accession
0000937834-14-000073 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 Brighthouse Life Insurance Company filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-09-30184,809,000,000USD
At 2013-12-31188,039,000,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-09-30175,525,000,000USD
At 2013-12-31179,251,000,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-09-309,284,000,000USD
At 2013-12-318,788,000,000USD
At 2013-09-309,407,000,000USD
At 2012-12-3110,560,000,000USD

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.

PeriodValueUnitDays
At 2014-09-30608,000,000USD
At 2013-12-31746,000,000USD
At 2013-09-301,211,000,000USD
At 2012-12-31895,000,000USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2014-01-01 to 2014-09-302,196,000,000USD273
2013-01-01 to 2013-09-301,738,000,000USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-07-01 to 2014-09-302,115,000,000USD92
2014-01-01 to 2014-09-305,116,000,000USD273
2013-07-01 to 2013-09-301,359,000,000USD92
2013-01-01 to 2013-09-304,193,000,000USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2014-01-01 to 2014-09-30-3,992,000,000USD273
2013-01-01 to 2013-09-30-3,695,000,000USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2014-01-01 to 2014-09-301,657,000,000USD273
2013-01-01 to 2013-09-302,283,000,000USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-09-301,143,000,000USD
At 2013-12-311,076,000,000USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-07-01 to 2014-09-30133,000,000USD92
2014-01-01 to 2014-09-30183,000,000USD273
2013-07-01 to 2013-09-3030,000,000USD92
2013-01-01 to 2013-09-30266,000,000USD273

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2014-09-30381,000,000USD
At 2013-12-31493,000,000USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2014-01-01 to 2014-09-30906,000,000USD273
2013-01-01 to 2013-09-300USD273

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2014-07-01 to 2014-09-30685,000,000USD92
2014-01-01 to 2014-09-302,035,000,000USD273
2013-07-01 to 2013-09-30434,000,000USD92
2013-01-01 to 2013-09-301,210,000,000USD273

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.

PeriodValueUnitDays
At 2014-09-3030,000,000shares
At 2013-12-3134,595,317shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2014-09-306,073,000,000USD
At 2013-12-316,737,000,000USD

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.

PeriodValueUnitDays
At 2014-09-301,993,000,000USD
At 2014-06-301,851,000,000USD
At 2013-12-31889,000,000USD
At 2013-09-301,235,000,000USD
At 2013-06-301,272,000,000USD
At 2012-12-312,400,000,000USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2014-09-30961,000,000USD
At 2013-12-312,251,000,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2014-07-01 to 2014-09-30534,000,000USD92
2014-01-01 to 2014-09-30734,000,000USD273
2013-07-01 to 2013-09-30138,000,000USD92
2013-01-01 to 2013-09-30900,000,000USD273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30543,000,000USD92
2014-01-01 to 2014-09-301,655,000,000USD273
2013-07-01 to 2013-09-3071,000,000USD92
2013-01-01 to 2013-09-30-531,000,000USD273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30401,000,000USD92
2014-01-01 to 2014-09-30551,000,000USD273
2013-07-01 to 2013-09-30108,000,000USD92
2013-01-01 to 2013-09-30634,000,000USD273

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.

PeriodValueUnitDays
2014-01-01 to 2014-09-30227,000,000USD273
2013-01-01 to 2013-09-3094,000,000USD273

Inspect the source

Entity
Brighthouse Life Insurance Company / CIK 0000733076
Captured
2026-09-21T17:16:28.974Z
SEC response SHA-256
ef11f129543538ae1eca3321c4e465a5bc3890e3f43fc23a3bfcfc187cc2e031

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/0000733076.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"])))