E-L Financial Corporation Limited
ELFIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $373 | $441 | $303 | $636 |
| Short-Term Investments | $1 | $5 | $1,741 | $1,963 |
| Receivables | $1 | $1 | $70 | $67 |
| Inventory | $0 | $0 | -$507 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $375 | $447 | $2,195 | $2,666 |
| Property Plant & Equip (Net) | $3 | $14 | $15 | $17 |
| Goodwill | $25 | $25 | $24 | $0 |
| Intangibles | $59 | $62 | $61 | $29 |
| Long-Term Investments | $17,609 | $438 | $14,046 | $16,445 |
| Tax Assets | $92 | $89 | $90 | $0 |
| Other NC Assets | $9,956 | $24,685 | -$90 | -$16,490 |
| Total NC Assets | $27,744 | $25,313 | $14,145 | $16,490 |
| Other Assets | $0 | $0 | $7,153 | $7,634 |
| Total Assets | $28,119 | $25,760 | $23,494 | $26,791 |
| Liabilities | – | – | – | – |
| Payables | $83 | $84 | $108 | $0 |
| Short-Term Debt | $0 | $40 | $0 | $0 |
| Tax Payable | $67 | $20 | $0 | $53 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$67 | $17 | -$108 | -$53 |
| Total Curr. Liab. | $83 | $124 | $255 | $189 |
| LT Debt | $599 | $693 | $703 | $602 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $524 | $352 | $285 | $374 |
| Other NC Liab. | $17,175 | $16,328 | -$703 | $17,593 |
| Total NC Liab. | $18,298 | $17,373 | $988 | $976 |
| Other Liabilities | $0 | $0 | $14,508 | $17,031 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $18,380 | $17,497 | $15,750 | $18,196 |
| Equity | – | – | – | – |
| Pref Stock | $300 | $300 | $300 | $300 |
| Common Stock | $62 | $62 | $64 | $67 |
| Retained Earnings | $8,017 | $6,729 | $6,410 | $6,853 |
| AOCI | $37 | $23 | -$117 | $96 |
| Other Equity | $53 | $46 | -$110 | $0 |
| Total Equity | $8,469 | $7,160 | $6,713 | $7,316 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $1,270 | $1,102 | $1,030 | $1,279 |
| Total Liab. & Tot. Equity | $28,119 | $25,760 | $23,494 | $26,791 |
| Net Debt | $225 | $293 | $400 | -$34 |