TRANSAMERICA ADVISORS LIFE INSURANCE CO: 10-K filed 2015-04-15

Name: TRANSAMERICA ADVISORS LIFE INSURANCE CO: 10-K filed 2015-04-15
Creator: TRANSAMERICA ADVISORS LIFE INSURANCE CO
License: https://creativecommons.org/licenses/by/4.0/

What TRANSAMERICA ADVISORS LIFE INSURANCE CO reported in its annual report filed 2015-04-15 (fiscal FY 2014): 12 published measures, 72 facts as tagged in accession 0001193125-15-131238.

This filing

Form: 10-K (annual report)
Filed: 2015-04-15
Fiscal period: fiscal FY 2014
Accession: 0001193125-15-131238 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 TRANSAMERICA ADVISORS 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
At 2014-12-31	10,108,441,000	USD
At 2014-09-30	10,253,719,000	USD
At 2014-06-30	10,507,457,000	USD
At 2014-03-31	10,427,989,000	USD
At 2013-12-31	10,556,475,000	USD

Total liabilities

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

Period	Value	Unit
At 2014-12-31	8,746,439,000	USD
At 2014-09-30	8,851,098,000	USD
At 2014-06-30	9,156,213,000	USD
At 2014-03-31	9,198,187,000	USD
At 2013-12-31	9,376,574,000	USD

Stockholders equity

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

Period	Value	Unit
At 2014-12-31	1,362,002,000	USD
At 2014-09-30	1,402,621,000	USD
At 2014-06-30	1,350,244,000	USD
At 2014-03-31	1,229,802,000	USD
At 2013-12-31	1,179,901,000	USD
At 2012-12-31	1,451,210,000	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 2014-12-31	235,034,000	USD
At 2014-09-30	295,652,000	USD
At 2014-06-30	243,054,000	USD
At 2014-03-31	343,143,000	USD
At 2013-12-31	301,737,000	USD
At 2012-12-31	303,396,000	USD
At 2011-12-31	338,012,000	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
2014-01-01 to 2014-12-31	33,533,000	USD	365
2014-07-01 to 2014-09-30	26,691,000	USD	92
2014-01-01 to 2014-09-30	45,234,000	USD	273
2014-04-01 to 2014-06-30	3,132,000	USD	91
2014-01-01 to 2014-06-30	18,543,000	USD	181
2014-01-01 to 2014-03-31	15,411,000	USD	90
2013-01-01 to 2013-12-31	-214,302,000	USD	365
2012-01-01 to 2012-12-31	164,290,000	USD	366

Revenue

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	226,710,000	USD	365
2014-07-01 to 2014-09-30	83,939,000	USD	92
2014-01-01 to 2014-09-30	184,273,000	USD	273
2014-04-01 to 2014-06-30	38,645,000	USD	91
2014-01-01 to 2014-06-30	100,334,000	USD	181
2014-01-01 to 2014-03-31	61,689,000	USD	90
2013-01-01 to 2013-12-31	42,334,000	USD	365
2012-01-01 to 2012-12-31	271,437,000	USD	366

Retained earnings or deficit

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

Period	Value	Unit
At 2014-12-31	-295,405,000	USD
At 2014-09-30	-183,704,000	USD
At 2014-06-30	-210,395,000	USD
At 2014-03-31	-213,527,000	USD
At 2013-12-31	-228,938,000	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
2014-01-01 to 2014-12-31	5,424,000	USD	365
2013-01-01 to 2013-12-31	76,366,000	USD	365
2012-01-01 to 2012-12-31	-67,852,000	USD	366

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.

Period	Value	Unit
At 2014-12-31	2,800,000	USD
At 2014-09-30	2,800,000	USD
At 2014-06-30	2,800,000	USD
At 2014-03-31	2,800,000	USD
At 2013-12-31	2,800,000	USD

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
At 2014-12-31	250,000	shares
At 2014-09-30	250,000	shares
At 2014-06-30	250,000	shares
At 2014-03-31	250,000	shares
At 2013-12-31	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
At 2014-12-31	109,242,000	USD
At 2014-09-30	84,967,000	USD
At 2014-06-30	92,184,000	USD
At 2014-03-31	68,668,000	USD
At 2013-12-31	39,703,000	USD
At 2012-12-31	96,710,000	USD
At 2011-12-31	75,229,000	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
2014-01-01 to 2014-12-31	103,072,000	USD	365
2014-07-01 to 2014-09-30	19,474,000	USD	92
2014-01-01 to 2014-09-30	90,498,000	USD	273
2014-04-01 to 2014-06-30	26,648,000	USD	91
2014-01-01 to 2014-06-30	71,024,000	USD	181
2014-01-01 to 2014-03-31	44,376,000	USD	90
2013-01-01 to 2013-12-31	-271,309,000	USD	365
2012-01-01 to 2012-12-31	185,771,000	USD	366

Inspect the source

Entity: TRANSAMERICA ADVISORS LIFE INSURANCE CO / CIK 0000845091
Captured: 2026-09-23 02:39 UTC
SEC response SHA-256: bebbf2c447b86a95c2b562b4c59c850e265f86db01cd6c55c3b15b43a3b10286

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000845091.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"])))