Company Quick10K Filing
Quick10K
Allstate Life Insurance
Closing Price ($) Shares Out (MM) Market Cap ($MM)
$94.39 333 $31,440
10-Q 2019-06-30 Quarter: 2019-06-30
10-Q 2019-06-30 Quarter: 2019-06-30
10-Q 2019-03-31 Quarter: 2019-03-31
10-Q 2019-03-31 Quarter: 2019-03-31
10-K 2018-12-31 Annual: 2018-12-31
10-K 2018-12-31 Annual: 2018-12-31
10-Q 2018-09-30 Quarter: 2018-09-30
10-Q 2018-06-30 Quarter: 2018-06-30
10-Q 2018-03-31 Quarter: 2018-03-31
10-K 2017-12-31 Annual: 2017-12-31
10-Q 2017-09-30 Quarter: 2017-09-30
10-Q 2017-06-30 Quarter: 2017-06-30
10-Q 2017-03-31 Quarter: 2017-03-31
10-K 2016-12-31 Annual: 2016-12-31
10-Q 2016-09-30 Quarter: 2016-09-30
10-Q 2016-06-30 Quarter: 2016-06-30
10-Q 2016-03-31 Quarter: 2016-03-31
10-K 2015-12-31 Annual: 2015-12-31
10-Q 2015-09-30 Quarter: 2015-09-30
10-Q 2015-06-30 Quarter: 2015-06-30
10-Q 2015-03-31 Quarter: 2015-03-31
10-K 2014-12-31 Annual: 2014-12-31
10-Q 2014-09-30 Quarter: 2014-09-30
10-Q 2014-06-30 Quarter: 2014-06-30
10-Q 2014-03-31 Quarter: 2014-03-31
10-K 2013-12-31 Annual: 2013-12-31
8-K 2019-08-08 Other Events, Exhibits
8-K 2019-08-01 Shareholder Rights, Amend Bylaw, Other Events, Exhibits
8-K 2019-07-30 Earnings, Exhibits
8-K 2019-07-18 Regulation FD, Exhibits
8-K 2019-06-20 Regulation FD, Exhibits
8-K 2019-06-05 Other Events, Exhibits
8-K 2019-05-21 Officers, Shareholder Vote, Exhibits
8-K 2019-05-16 Other Events, Exhibits
8-K 2019-05-16 Regulation FD, Exhibits
8-K 2019-05-01 Earnings, Exhibits
8-K 2019-04-18 Regulation FD, Exhibits
8-K 2019-03-21 Regulation FD, Exhibits
SPGI S&P Global 52,470
ADT ADT 4,810
IGT International Game Technology 2,840
KBH KB Home 2,250
PTNR Partner Communications 764
EVSI Envision Solar 26
GRCR GRCR Partners 0
ROYE Royal Energy Resources 0
AQIM Altegris Qim Futures Fund 0
FDMG Frontier Digital Media Group 0
ALL 2019-06-30
Part I. Financial Information
Item 1. Financial Statements
Note 1 General
Note 2 Earnings per Common Share
Note 3 Acquisitions
Note 4 Reportable Segments
Note 5 Investments
Note 6 Fair Value of Assets and Liabilities
Note 7 Derivative Financial Instruments
Note 8 Reserve for Property and Casualty Insurance Claims and Claims Expense
Note 9 Reinsurance
Note 10 Capital Structure
Note 11 Company Restructuring
Note 12 Guarantees and Contingent Liabilities
Note 13 Benefit Plans
Note 14 Supplemental Cash Flow Information
Note 15 Other Comprehensive Income
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations for The Three and Six Month Periods Ended June 30, 2019 and 2018
Item 4. Controls and Procedures
Part II. Other Information Even
Part II. Other Information
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Item 6. Exhibits
EX-15 exhibit15allcorp63019.htm
EX-31.I exhibit31iallcorp63019.htm
EX-32 exhibit32allcorp63019.htm

Allstate Life Insurance Earnings 2019-06-30

ALL 10Q Quarterly Report

Balance SheetIncome StatementCash Flow

Document
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xbrli:pure all:contract all:counter-party
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2019
OR
  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______ to ______
Commission file number 1-11840
allstatebrandcolora20.jpg
THE ALLSTATE CORPORATION
(Exact name of registrant as specified in its charter)
 
Delaware
 
36-3871531
 
 
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)
 
 
2775 Sanders Road, Northbrook, Illinois    60062
(Address of principal executive offices)    (Zip Code)
Registrant’s telephone number, including area code: (847) 402-5000
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbols
Name of each exchange
on which registered
Common Stock, par value $.01 per share
ALL
New York Stock Exchange
Chicago Stock Exchange
5.100% Fixed-to-Floating Rate Subordinated Debentures due 2053
ALL.PR.B
New York Stock Exchange
Depositary Shares represent 1/1,000th of a share of 5.625% Noncumulative Preferred Stock, Series A
ALL PR A
New York Stock Exchange
Depositary Shares represent 1/1,000th of a share of 6.625% Noncumulative Preferred Stock, Series D
ALL PR D
New York Stock Exchange
Depositary Shares represent 1/1,000th of a share of 6.625% Noncumulative Preferred Stock, Series E
ALL PR E
New York Stock Exchange
Depositary Shares represent 1/1,000th of a share of 6.250% Noncumulative Preferred Stock, Series F
ALL PR F
New York Stock Exchange
Depositary Shares represent 1/1,000th of a share of 5.625% Noncumulative Preferred Stock, Series G
ALL PR G
New York Stock Exchange
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
Accelerated filer
 
 
 
 
Non-accelerated filer
Smaller reporting company
 
 
 
 
 
 
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No
As of July 15, 2019, the registrant had 329,191,792 common shares, $.01 par value, outstanding.



The Allstate Corporation
Index to Quarterly Report on Form 10-Q
June 30, 2019
Part I Financial Information
Page
 
 
 
 
 
 
 
Condensed Consolidated Statements of Operations for the Three Month and Six Month Periods Ended June 30, 2019 and 2018 (unaudited)
 
Condensed Consolidated Statements of Comprehensive Income for the Three Month and Six Month Periods Ended June 30, 2019 and 2018 (unaudited)
 
Condensed Consolidated Statements of Financial Position as of June 30, 2019 and December 31, 2018 (unaudited)
 
Condensed Consolidated Statements of Shareholders’ Equity for the Three Month and Six Month Periods Ended June 30, 2019 and 2018 (unaudited)
 
Condensed Consolidated Statements of Cash Flows for the Six Month Periods Ended June 30, 2019 and 2018 (unaudited)
 
 
 
 
 
 
 
 
 
 
Highlights
 
segmentresultsverticlea10.jpg
Allstate brand
Esurance brand
Encompass brand
Discontinued Lines and Coverages
Service Businesses
Allstate Life
Allstate Benefits
Allstate Annuities
 
 
 
 
 
 
 
 
 
Part II Other Information


Condensed Consolidated Financial Statements

Part I. Financial Information
Item 1. Financial Statements
The Allstate Corporation and Subsidiaries
Condensed Consolidated Statements of Operations (unaudited)
($ in millions, except per share data)
 
Three months ended June 30,
 
Six months ended June 30,
 
2019
 
2018
 
2019
 
2018
Revenues
 
 

 
 

 
 

 
 

Property and casualty insurance premiums
 
$
8,986

 
$
8,460

 
$
17,788

 
$
16,746

Life premiums and contract charges
 
621

 
612

 
1,249

 
1,228

Other revenue
 
271

 
228

 
521

 
444

Net investment income
 
942

 
824

 
1,590

 
1,610

Realized capital gains and losses:
 
 

 
 

 
 

 
 

Total other-than-temporary impairment (“OTTI”) losses
 
(12
)
 
(4
)
 
(28
)
 
(4
)
OTTI losses reclassified (from) to other comprehensive income ("OCI")
 
(3
)
 

 
(1
)
 
(1
)
Net OTTI losses recognized in earnings
 
(15
)
 
(4
)
 
(29
)
 
(5
)
Sales and valuation changes on equity investments and derivatives
 
339

 
(21
)
 
1,015

 
(154
)
Total realized capital gains and losses
 
324

 
(25
)
 
986

 
(159
)
Total revenues
 
11,144

 
10,099

 
22,134

 
19,869

 
 
 
 
 
 
 
 
 
Costs and expenses
 
 

 
 

 
 

 
 

Property and casualty insurance claims and claims expense
 
6,356

 
5,777

 
12,176

 
10,906

Life contract benefits
 
511

 
483

 
1,008

 
987

Interest credited to contractholder funds
 
156

 
165

 
318

 
326

Amortization of deferred policy acquisition costs
 
1,362

 
1,296

 
2,726

 
2,569

Operating costs and expenses
 
1,380

 
1,358

 
2,760

 
2,661

Pension and other postretirement remeasurement gains and losses
 
125

 
(7
)
 
140

 
7

Restructuring and related charges
 
9

 
23

 
27

 
42

Amortization of purchased intangibles
 
32

 
23

 
64

 
45

Impairment of purchased intangibles
 
55

 

 
55

 

Interest expense
 
82

 
86

 
165

 
169

Total costs and expenses
 
10,068

 
9,204

 
19,439

 
17,712

 
 
 
 
 
 
 
 
 
Gain on disposition of operations
 
2

 
2

 
3

 
3

 
 
 
 
 
 
 
 
 
Income from operations before income tax expense
 
1,078

 
897

 
2,698

 
2,160

 
 
 
 
 
 
 
 
 
Income tax expense
 
227

 
180

 
555

 
437

 
 
 
 
 
 
 
 
 
Net income
 
851

 
717

 
2,143

 
1,723

 
 
 
 
 
 
 
 
 
Preferred stock dividends
 
30

 
39

 
61

 
68

 
 
 
 
 
 
 
 
 
Net income applicable to common shareholders
 
$
821

 
$
678

 
$
2,082

 
$
1,655

 
 
 
 
 
 
 
 
 
Earnings per common share
 
 

 
 

 
 

 
 

Net income applicable to common shareholders per common share - Basic
 
$
2.47

 
$
1.94

 
$
6.27

 
$
4.71

Weighted average common shares - Basic
 
332.0

 
349.2

 
332.3

 
351.6

Net income applicable to common shareholders per common share - Diluted
 
$
2.44

 
$
1.91

 
$
6.17

 
$
4.63

Weighted average common shares - Diluted
 
336.9

 
354.6

 
337.2

 
357.2






See notes to condensed consolidated financial statements.

Second Quarter 2019 Form 10-Q 1

Condensed Consolidated Financial Statements

The Allstate Corporation and Subsidiaries
Condensed Consolidated Statements of Comprehensive Income (unaudited)
($ in millions)
 
Three months ended June 30,
 
Six months ended June 30,
 
2019
 
2018
 
2019
 
2018
Net income
 
$
851

 
$
717

 
$
2,143

 
$
1,723

 
 
 
 
 
 
 
 
 
Other comprehensive income (loss), after-tax
 
 

 
 

 
 

 
 

Changes in:
 
 

 
 

 
 

 
 

Unrealized net capital gains and losses
 
682

 
(133
)
 
1,656

 
(698
)
Unrealized foreign currency translation adjustments
 
4

 
(6
)
 
9

 
(8
)
Unamortized pension and other postretirement prior service credit
 
(11
)
 
(16
)
 
(23
)
 
(30
)
Other comprehensive income (loss), after-tax
 
675

 
(155
)
 
1,642

 
(736
)
 
 
 
 
 
 
 
 
 
Comprehensive income
 
$
1,526

 
$
562

 
$
3,785

 
$
987

 
































See notes to condensed consolidated financial statements.

2 allstatelogohandsa33.jpg www.allstate.com

Condensed Consolidated Financial Statements

The Allstate Corporation and Subsidiaries
Condensed Consolidated Statements of Financial Position (unaudited)
($ in millions, except par value data)
 
June 30, 2019
 
December 31, 2018
Assets
 
 
Investments
 
 

 
 

Fixed income securities, at fair value (amortized cost $56,008 and $57,134)
 
$
58,484

 
$
57,170

Equity securities, at fair value (cost $6,673 and $4,489)
 
7,906

 
5,036

Mortgage loans
 
4,687

 
4,670

Limited partnership interests
 
7,818

 
7,505

Short-term, at fair value (amortized cost $3,740 and $3,027)
 
3,740

 
3,027

Other
 
3,856

 
3,852

Total investments
 
86,491

 
81,260

Cash
 
599

 
499

Premium installment receivables, net
 
6,380

 
6,154

Deferred policy acquisition costs
 
4,667

 
4,784

Reinsurance and indemnification recoverables, net
 
9,292

 
9,565

Accrued investment income
 
633

 
600

Property and equipment, net
 
1,058

 
1,045

Goodwill
 
2,547

 
2,530

Other assets
 
3,649

 
3,007

Separate Accounts
 
3,058

 
2,805

Total assets
 
$
118,374

 
$
112,249

Liabilities
 
 

 
 

Reserve for property and casualty insurance claims and claims expense
 
$
28,105

 
$
27,423

Reserve for life-contingent contract benefits
 
12,337

 
12,208

Contractholder funds
 
17,964

 
18,371

Unearned premiums
 
14,752

 
14,510

Claim payments outstanding
 
915

 
1,007

Deferred income taxes
 
997

 
425

Other liabilities and accrued expenses
 
9,142

 
7,737

Long-term debt
 
6,628

 
6,451

Separate Accounts
 
3,058

 
2,805

Total liabilities
 
93,898

 
90,937

Commitments and Contingent Liabilities (Note 12)
 


 


Shareholders’ equity
 
 

 
 

Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 79.8 thousand issued and outstanding, $1,995 aggregate liquidation preference
 
1,930

 
1,930

Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 330 million and 332 million shares outstanding
 
9

 
9

Additional capital paid-in