PRUCO LIFE INSURANCE CO: 10-Q filed 2018-11-13
What PRUCO LIFE INSURANCE CO reported in its quarterly report filed 2018-11-13 (fiscal Q3 2018): 15 published measures, 42 facts as tagged in accession 0000777917-18-000068.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-11-13
- Fiscal period
- fiscal Q3 2018
- Accession
- 0000777917-18-000068 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 PRUCO 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 2018-09-30 | 172,561,326,000 | USD | |
| At 2017-12-31 | 172,425,340,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 169,862,932,000 | USD | |
| At 2017-12-31 | 169,590,092,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 2,698,394,000 | USD | |
| At 2017-12-31 | 2,835,248,000 | 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 2018-09-30 | 255,256,000 | USD | |
| At 2017-12-31 | 212,569,000 | USD | |
| At 2017-09-30 | 196,326,000 | USD | |
| At 2016-12-31 | 96,157,000 | USD |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 19,415,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 85,494,000 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 183,330,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 620,330,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -21,860,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 476,178,000 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 481,797,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 365,339,000 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | -458,525,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -350,664,000 | 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 2018-09-30 | 1,570,052,000 | USD | |
| At 2017-12-31 | 1,526,310,000 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -2,760,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -18,471,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -38,660,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -69,098,000 | 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 2018-09-30 | 250,000 | shares | |
| At 2017-12-31 | 250,000 | 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 2018-09-30 | -20,750,000 | USD | |
| At 2017-12-31 | 165,346,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 18,725,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 66,255,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -177,196,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 209,873,000 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -11,700,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -148,751,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -183,651,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 287,571,000 | USD | 273 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 97,490,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 237,949,000 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 81,543,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 187,947,000 | USD | 273 |
Inspect the source
- Entity
- PRUCO LIFE INSURANCE CO / CIK 0000777917
- Captured
- 2026-09-21T17:16:32.276Z
- SEC response SHA-256
348e8e6992256ebf21ca04bef65960546f8d920b6256ef82acaf2cbf647ba15e
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/0000777917.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"])))