Voya Retirement Insurance and Annuity Company: 10-Q filed 2014-08-12

Name: Voya Retirement Insurance and Annuity Company: 10-Q filed 2014-08-12
Creator: Voya Retirement Insurance and Annuity Company

What Voya Retirement Insurance and Annuity Company reported in its quarterly report filed 2014-08-12 (fiscal Q2 2014): 17 published measures, 53 facts as tagged in accession 0000837010-14-000137.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-08-12
Fiscal period: fiscal Q2 2014
Accession: 0000837010-14-000137 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 Voya Retirement Insurance and Annuity 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 2014-06-30	94,772,100,000	USD
At 2013-12-31	89,680,300,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2014-06-30	90,801,700,000	USD
At 2013-12-31	85,926,900,000	USD

Stockholders equity

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

Period	Value	Unit
At 2014-06-30	3,970,400,000	USD
At 2013-12-31	3,753,400,000	USD
At 2013-06-30	3,711,500,000	USD
At 2012-12-31	4,261,400,000	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
At 2014-06-30	413,500,000	USD
At 2013-12-31	378,900,000	USD
At 2013-06-30	284,500,000	USD
At 2012-12-31	363,400,000	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
2014-04-01 to 2014-06-30	74,600,000	USD	91
2014-01-01 to 2014-06-30	120,300,000	USD	181
2013-04-01 to 2013-06-30	76,900,000	USD	91
2013-01-01 to 2013-06-30	152,000,000	USD	181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2014-01-01 to 2014-06-30	0	USD	181
2013-01-01 to 2013-06-30	200,000	USD	181

Revenue

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

Period	Value	Unit	Days
2014-04-01 to 2014-06-30	587,200,000	USD	91
2014-01-01 to 2014-06-30	1,158,200,000	USD	181
2013-04-01 to 2013-06-30	523,700,000	USD	91
2013-01-01 to 2013-06-30	1,067,500,000	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 2014-06-30	-577,800,000	USD
At 2013-12-31	-698,100,000	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
2014-04-01 to 2014-06-30	28,400,000	USD	91
2014-01-01 to 2014-06-30	44,400,000	USD	181
2013-04-01 to 2013-06-30	35,900,000	USD	91
2013-01-01 to 2013-06-30	67,700,000	USD	181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2014-06-30	76,600,000	USD
At 2013-12-31	78,400,000	USD

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
2014-04-01 to 2014-06-30	0	USD	91
2014-01-01 to 2014-06-30	0	USD	181
2013-04-01 to 2013-06-30	0	USD	91
2013-01-01 to 2013-06-30	100,000	USD	181

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.

Period	Value	Unit	Days
2014-04-01 to 2014-06-30	187,500,000	USD	91
2014-01-01 to 2014-06-30	380,800,000	USD	181
2013-04-01 to 2013-06-30	176,300,000	USD	91
2013-01-01 to 2013-06-30	349,900,000	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 2014-06-30	55,000	shares
At 2013-12-31	55,000	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
At 2014-06-30	871,600,000	USD
At 2013-12-31	495,400,000	USD
At 2013-06-30	495,000,000	USD

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.

Period	Value	Unit	Days
At 2014-06-30	4,900,000	USD
At 2013-12-31	4,900,000	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
2014-04-01 to 2014-06-30	241,300,000	USD	91
2014-01-01 to 2014-06-30	496,500,000	USD	181
2013-04-01 to 2013-06-30	-340,100,000	USD	91
2013-01-01 to 2013-06-30	-376,000,000	USD	181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2014-04-01 to 2014-06-30	200,000	USD	91
2014-01-01 to 2014-06-30	1,700,000	USD	181
2013-04-01 to 2013-06-30	-600,000	USD	91
2013-01-01 to 2013-06-30	-5,500,000	USD	181

Inspect the source

Entity: Voya Retirement Insurance and Annuity Company / CIK 0000837010
Captured: 2026-09-21T17:16:45.031Z
SEC response SHA-256: bb185791eb1bf683ebffb91653bd2c33377349fb4cce9a631bcd6c613b971f7f

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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/0000837010.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"])))