American Financial Group, Inc.
AFG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,406,000 | $1,225,000 | $872,000 | $2,131,000 |
| Short-Term Investments | $540,000 | $10,377,000 | $10,095,000 | $10,357,000 |
| Receivables | $7,831,000 | $7,119,000 | $6,202,000 | $5,641,000 |
| Inventory | $0 | $0 | $0 | -$5,493,000 |
| Other Curr. Assets | $1,013,000 | -$18,721,000 | -$2,542,000 | $5,493,000 |
| Total Curr. Assets | $10,790,000 | $0 | $14,627,000 | $18,129,000 |
| Property Plant & Equip (Net) | $212,000 | $0 | $103,000 | $118,000 |
| Goodwill | $305,000 | $305,000 | $246,000 | $246,000 |
| Intangibles | $203,000 | $0 | $108,000 | $106,000 |
| Long-Term Investments | $1,737,000 | $13,266,000 | $12,837,000 | $12,944,000 |
| Tax Assets | $0 | $0 | $383,000 | $383,000 |
| Other NC Assets | $17,589,000 | -$13,571,000 | -$594,000 | -$619,000 |
| Total NC Assets | $20,046,000 | $0 | $13,083,000 | $13,178,000 |
| Other Assets | $0 | $29,787,000 | $1,121,000 | -$2,368,000 |
| Total Assets | $30,836,000 | $29,787,000 | $28,831,000 | $28,939,000 |
| Liabilities | – | – | – | – |
| Payables | $1,191,000 | $1,186,000 | $1,035,000 | $4,339,000 |
| Short-Term Debt | $0 | $0 | $36,000 | $38,000 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $882,000 |
| Other Curr. Liab. | $0 | -$1,186,000 | -$36,000 | -$4,339,000 |
| Total Curr. Liab. | $1,191,000 | $0 | $1,035,000 | $920,000 |
| LT Debt | $1,475,000 | $1,475,000 | $1,496,000 | $1,964,000 |
| Deferred Rev, NC | $0 | $0 | -$153,000 | $1,657,000 |
| Deferred Tax Liab, NC | $0 | $0 | $153,000 | $307,000 |
| Other NC Liab. | $23,704,000 | -$1,475,000 | $2,731,000 | -$1,964,000 |
| Total NC Liab. | $25,179,000 | $0 | $4,227,000 | $1,964,000 |
| Other Liabilities | $0 | $25,529,000 | $19,517,000 | $21,043,000 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $26,370,000 | $25,529,000 | $24,779,000 | $23,927,000 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $84,000 | $84,000 | $85,000 | $85,000 |
| Retained Earnings | $3,211,000 | $3,121,000 | $3,142,000 | $3,478,000 |
| AOCI | -$240,000 | -$319,000 | -$543,000 | $119,000 |
| Other Equity | $1,411,000 | $1,372,000 | $1,368,000 | $1,330,000 |
| Total Equity | $4,466,000 | $4,258,000 | $4,052,000 | $5,012,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $30,836,000 | $29,787,000 | $28,831,000 | $28,939,000 |
| Net Debt | $69,000 | $250,000 | $660,000 | -$129,000 |