FBL FINANCIAL GROUP, INC.: 10-K filed 2020-02-26
What FBL FINANCIAL GROUP, INC. reported in its annual report filed 2020-02-26 (fiscal FY 2019): 34 published measures, 126 facts as tagged in accession 0001012771-20-000009.
This filing
- Form
- 10-K (annual report)
- Filed
- 2020-02-26
- Fiscal period
- fiscal FY 2019
- Accession
- 0001012771-20-000009 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 FBL FINANCIAL GROUP, INC. 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 2019-12-31 | 10,480,206,000 | USD | |
| At 2018-12-31 | 9,833,630,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-12-31 | 8,994,290,000 | USD | |
| At 2018-12-31 | 8,649,371,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-12-31 | 1,485,757,000 | USD | |
| At 2018-12-31 | 1,184,139,000 | 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 2019-12-31 | 17,277,000 | USD | |
| At 2018-12-31 | 19,035,000 | USD | |
| At 2017-12-31 | 52,696,000 | USD | |
| At 2016-12-31 | 33,583,000 | 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 |
|---|---|---|---|
| 2019-10-01 to 2019-12-31 | 34,739,000 | USD | 92 |
| 2019-01-01 to 2019-12-31 | 126,209,000 | USD | 365 |
| 2019-07-01 to 2019-09-30 | 25,129,000 | USD | 92 |
| 2019-04-01 to 2019-06-30 | 32,298,000 | USD | 91 |
| 2019-01-01 to 2019-03-31 | 34,043,000 | USD | 90 |
| 2018-10-01 to 2018-12-31 | 6,415,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 93,793,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 31,010,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 32,803,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 23,565,000 | USD | 90 |
| 2017-01-01 to 2017-12-31 | 187,305,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 213,054,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 239,177,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 239,634,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-10-01 to 2019-12-31 | 193,561,000 | USD | 92 |
| 2019-01-01 to 2019-12-31 | 774,681,000 | USD | 365 |
| 2019-07-01 to 2019-09-30 | 184,658,000 | USD | 92 |
| 2019-04-01 to 2019-06-30 | 192,906,000 | USD | 91 |
| 2019-01-01 to 2019-03-31 | 203,556,000 | USD | 90 |
| 2018-10-01 to 2018-12-31 | 158,636,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 719,626,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 188,111,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 190,449,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 182,430,000 | USD | 90 |
| 2017-01-01 to 2017-12-31 | 737,911,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | -60,201,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | -60,946,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 12,797,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | -154,611,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | -211,892,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -233,318,000 | USD | 365 |
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 2019-12-31 | 975,260,000 | USD | |
| At 2018-12-31 | 937,097,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 24,760,541 | shares | 365 |
| 2018-01-01 to 2018-12-31 | 24,932,189 | shares | 365 |
| 2017-01-01 to 2017-12-31 | 25,038,334 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 24,770,675 | shares | 365 |
| 2018-01-01 to 2018-12-31 | 24,944,601 | shares | 365 |
| 2017-01-01 to 2017-12-31 | 25,057,445 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-10-01 to 2019-12-31 | 1.4 | USD/shares | 92 |
| 2019-01-01 to 2019-12-31 | 5.09 | USD/shares | 365 |
| 2019-07-01 to 2019-09-30 | 1.01 | USD/shares | 92 |
| 2019-04-01 to 2019-06-30 | 1.3 | USD/shares | 91 |
| 2019-01-01 to 2019-03-31 | 1.37 | USD/shares | 90 |
| 2018-10-01 to 2018-12-31 | 0.26 | USD/shares | 92 |
| 2018-01-01 to 2018-12-31 | 3.76 | USD/shares | 365 |
| 2018-07-01 to 2018-09-30 | 1.24 | USD/shares | 92 |
| 2018-04-01 to 2018-06-30 | 1.31 | USD/shares | 91 |
| 2018-01-01 to 2018-03-31 | 0.94 | USD/shares | 90 |
| 2017-01-01 to 2017-12-31 | 7.47 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-10-01 to 2019-12-31 | 1.4 | USD/shares | 92 |
| 2019-01-01 to 2019-12-31 | 5.09 | USD/shares | 365 |
| 2019-07-01 to 2019-09-30 | 1.01 | USD/shares | 92 |
| 2019-04-01 to 2019-06-30 | 1.3 | USD/shares | 91 |
| 2019-01-01 to 2019-03-31 | 1.37 | USD/shares | 90 |
| 2018-10-01 to 2018-12-31 | 0.26 | USD/shares | 92 |
| 2018-01-01 to 2018-12-31 | 3.75 | USD/shares | 365 |
| 2018-07-01 to 2018-09-30 | 1.24 | USD/shares | 92 |
| 2018-04-01 to 2018-06-30 | 1.31 | USD/shares | 91 |
| 2018-01-01 to 2018-03-31 | 0.94 | USD/shares | 90 |
| 2017-01-01 to 2017-12-31 | 7.47 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 19,929,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 11,650,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -39,983,000 | USD | 365 |
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 2019-12-31 | 42,200,000 | USD | |
| At 2018-12-31 | 38,500,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 126,209,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 93,793,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 187,305,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 4,850,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 4,851,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 4,850,000 | USD | 365 |
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 | Days |
|---|---|---|---|
| At 2019-12-31 | 9,900,000 | USD | |
| At 2018-12-31 | 9,900,000 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 140,624,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 152,055,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 134,878,000 | USD | 365 |
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 2019-12-31 | 24,664,215 | shares | |
| At 2018-12-31 | 24,718,815 | shares | |
| At 2017-12-31 | 24,930,526 | shares | |
| At 2016-12-31 | 24,893,955 | 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 2019-12-31 | 354,764,000 | USD | |
| At 2018-12-31 | 91,318,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-12-31 | 1,485,916,000 | USD | |
| At 2018-12-31 | 1,184,259,000 | USD | |
| At 2017-12-31 | 1,377,125,000 | USD | |
| At 2016-12-31 | 1,183,555,000 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-12-31 | 14,043,000 | 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 2019-12-31 | 97,000,000 | USD | |
| At 2018-12-31 | 97,000,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-12-31 | 91,000,000 | USD | |
| At 2018-12-31 | 79,200,000 | 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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 126,308,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 93,822,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 187,333,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 389,655,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | -94,392,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 274,507,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 126,059,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 93,643,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 187,155,000 | USD | 365 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 12,100,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 9,900,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 8,700,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 20,532,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 31,093,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 23,210,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 6,876,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | -4,952,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -73,094,000 | USD | 365 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | 4,860,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | 4,868,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 4,850,000 | USD | 365 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-12-31 | -2,736,000 | USD | 365 |
| 2018-01-01 to 2018-12-31 | -3,005,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -16,347,000 | USD | 365 |
Inspect the source
- Entity
- FBL FINANCIAL GROUP, INC. / CIK 0001012771
- Captured
- SEC response SHA-256
b4bda8bacd8c964e58779caa145c7d25c42ba18b234b4d924746f828f6d29fb8
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001012771.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"])))