American National Group Inc.: 10-Q filed 2011-08-05

Name: American National Group Inc.: 10-Q filed 2011-08-05
Creator: American National Group Inc.

What American National Group Inc. reported in its quarterly report filed 2011-08-05 (fiscal Q2 2011): 22 published measures, 58 facts as tagged in accession 0001039828-11-000043.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-08-05
Fiscal period: fiscal Q2 2011
Accession: 0001039828-11-000043 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 American National 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 2011-06-30	28,566,771,000	USD
At 2010-12-31	26,426,763,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-06-30	27,527,239,000	USD
At 2010-12-31	25,488,716,000	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 2011-06-30	949,484,000	USD
At 2010-12-31	597,766,000	USD
At 2010-06-30	845,375,000	USD
At 2009-12-31	528,002,000	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
2011-01-01 to 2011-06-30	185,545,000	USD	181
2010-01-01 to 2010-06-30	14,274,000	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
2011-01-01 to 2011-06-30	3,552,000	USD	181
2010-01-01 to 2010-06-30	4,985,000	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
2011-04-01 to 2011-06-30	294,947,000	USD	91
2011-01-01 to 2011-06-30	747,842,000	USD	181
2010-04-01 to 2010-06-30	67,321,000	USD	91
2010-01-01 to 2010-06-30	417,731,000	USD	181

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
2011-01-01 to 2011-06-30	1,517,950,000	USD	181
2010-01-01 to 2010-06-30	938,463,000	USD	181

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
2011-01-01 to 2011-06-30	-1,351,777,000	USD	181
2010-01-01 to 2010-06-30	-635,364,000	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 2011-06-30	399,237,000	USD
At 2010-12-31	349,620,000	USD

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
2011-04-01 to 2011-06-30	0.31	USD/shares	91
2011-01-01 to 2011-06-30	0.84	USD/shares	181
2010-04-01 to 2010-06-30	-0.03	USD/shares	91
2010-01-01 to 2010-06-30	0.23	USD/shares	181

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
2011-04-01 to 2011-06-30	0.28	USD/shares	91
2011-01-01 to 2011-06-30	0.77	USD/shares	181
2010-04-01 to 2010-06-30	-0.03	USD/shares	91
2010-01-01 to 2010-06-30	0.23	USD/shares	181

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
2011-04-01 to 2011-06-30	9,642,000	USD	91
2011-01-01 to 2011-06-30	26,565,000	USD	181
2010-04-01 to 2010-06-30	-1,202,000	USD	91
2010-01-01 to 2010-06-30	6,569,000	USD	181

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	4,181,000	USD	181
2010-01-01 to 2010-06-30	3,975,000	USD	181

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.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	6,000	USD	181
2010-01-01 to 2010-06-30	50,000	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 2011-06-30	57,832,075	shares
At 2010-12-31	56,968,446	shares

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.

Period	Value	Unit	Days
At 2011-06-30	463,245,000	USD
At 2010-12-31	454,454,000	USD

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 2011-06-30	123,482,000	USD
At 2010-12-31	81,820,000	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
At 2011-06-30	1,039,532,000	USD
At 2010-12-31	938,047,000	USD
At 2010-06-30	918,469,000	USD
At 2009-12-31	754,623,000	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2011-06-30	185,152,000	USD
At 2010-12-31	143,253,000	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
2011-04-01 to 2011-06-30	18,274,000	USD	91
2011-01-01 to 2011-06-30	49,617,000	USD	181
2010-04-01 to 2010-06-30	-1,504,000	USD	91
2010-01-01 to 2010-06-30	13,381,000	USD	181

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
2011-01-01 to 2011-06-30	-64,332,000	USD	181
2010-01-01 to 2010-06-30	-68,812,000	USD	181

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	4,255,000	USD	181
2010-01-01 to 2010-06-30	1,864,000	USD	181

Inspect the source

Entity: American National Group Inc. / CIK 0001039828
Captured: 2026-09-20 05:15 UTC
SEC response SHA-256: f0aafc3c6b8c691aa3d100d9c741b63e8ef4f7c1fbbd70f8da3954b3e365abf6

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001039828.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"])))