American International Group, Inc.
AIG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,589,000 | $1,825,000 | $1,393,000 | $1,302,000 |
| Short-Term Investments | $9,417,000 | $10,102,000 | $10,601,000 | $36,105,000 |
| Receivables | $3,314,000 | $13,013,000 | $11,684,000 | $10,463,000 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$9,493,000 | -$7,947,000 | -$47,870,000 |
| Total Curr. Assets | $14,320,000 | $15,447,000 | $15,731,000 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $3,439,000 | $3,453,000 | $3,398,000 | $3,373,000 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $80,459,000 | $78,115,000 | $79,917,000 |
| Tax Assets | $4,567,000 | $4,722,000 | $4,962,000 | $0 |
| Other NC Assets | $0 | -$80,459,000 | -$78,115,000 | -$83,290,000 |
| Total NC Assets | $8,006,000 | $8,175,000 | $8,360,000 | $0 |
| Other Assets | $141,089,000 | $142,349,000 | $137,773,000 | $161,322,000 |
| Total Assets | $163,415,000 | $165,971,000 | $161,864,000 | $161,322,000 |
| Liabilities | – | – | – | – |
| Payables | $0 | $7,693,000 | $0 | $6,052,000 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $2,366,000 | $1,144,000 | $1,761,000 | $1,948,000 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$876,000 | -$6,999,000 | $0 | -$8,000,000 |
| Total Curr. Liab. | $1,490,000 | $1,838,000 | $1,761,000 | $0 |
| LT Debt | $9,087,000 | $9,258,000 | $8,596,000 | $8,922,000 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $426,000 |
| Other NC Liab. | $111,721,000 | $113,503,000 | $110,048,000 | -$9,348,000 |
| Total NC Liab. | $120,808,000 | $122,604,000 | $118,644,000 | $0 |
| Other Liabilities | $0 | $0 | $0 | $118,772,000 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $122,298,000 | $124,442,000 | $120,405,000 | $118,772,000 |
| Equity | – | – | – | – |
| Pref Stock | -$4,000 | $0 | $0 | $0 |
| Common Stock | $4,766,000 | $4,766,000 | $4,766,000 | $4,766,000 |
| Retained Earnings | $36,698,000 | $36,424,000 | $35,540,000 | $35,079,000 |
| AOCI | -$5,046,000 | -$5,548,000 | -$6,464,000 | -$7,099,000 |
| Other Equity | $4,667,000 | $5,859,000 | $7,589,000 | $9,775,000 |
| Total Equity | $41,085,000 | $41,501,000 | $41,431,000 | $42,521,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$5,000 | $28,000 | $28,000 | $29,000 |
| Total Liab. & Tot. Equity | $163,415,000 | $165,971,000 | $161,864,000 | $161,322,000 |
| Net Debt | $7,498,000 | $7,433,000 | $7,203,000 | $7,620,000 |