The Hartford Financial Services Group, Inc.
HIG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $183,000 | $126,000 | $229,000 | $205,000 |
| Short-Term Investments | $4,068,000 | $0 | $3,859,000 | $46,544,000 |
| Receivables | $5,998,000 | $12,711,000 | $11,913,000 | $10,968,000 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$1,286,000 | $36,233,000 | -$57,717,000 |
| Total Curr. Assets | $10,249,000 | $11,551,000 | $52,234,000 | $0 |
| Property Plant & Equip (Net) | $888,000 | $896,000 | $927,000 | $1,027,000 |
| Goodwill | $1,911,000 | $1,911,000 | $1,911,000 | $1,911,000 |
| Intangibles | $637,000 | $707,000 | $778,000 | $858,000 |
| Long-Term Investments | $55,142,000 | $4,976,000 | $46,401,000 | $52,151,000 |
| Tax Assets | $0 | $1,593,000 | $1,449,000 | $0 |
| Other NC Assets | -$55,142,000 | $48,462,000 | -$1,449,000 | -$55,947,000 |
| Total NC Assets | $3,436,000 | $58,545,000 | $50,017,000 | $0 |
| Other Assets | $67,232,000 | $0 | -$29,229,000 | $76,578,000 |
| Total Assets | $80,917,000 | $70,096,000 | $73,022,000 | $76,578,000 |
| Liabilities | – | – | – | – |
| Payables | $614,000 | $0 | $658,000 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $1,449,000 | $0 |
| Other Curr. Liab. | $0 | $35,214,000 | $0 | $0 |
| Total Curr. Liab. | $614,000 | $35,214,000 | $2,107,000 | $0 |
| LT Debt | $4,366,000 | $4,362,000 | $4,357,000 | $4,944,000 |
| Deferred Rev, NC | $0 | $997,000 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $420,000 | $0 | $0 |
| Other NC Liab. | $59,490,000 | $13,776,000 | $52,927,000 | -$4,944,000 |
| Total NC Liab. | $63,856,000 | $19,555,000 | $57,284,000 | $0 |
| Other Liabilities | $0 | $0 | $0 | $58,735,000 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $64,470,000 | $54,769,000 | $59,391,000 | $58,735,000 |
| Equity | – | – | – | – |
| Pref Stock | $334,000 | $334,000 | $334,000 | $334,000 |
| Common Stock | $3,000 | $3,000 | $3,000 | $4,000 |
| Retained Earnings | $21,531,000 | $19,007,000 | $17,048,000 | $15,764,000 |
| AOCI | -$2,886,000 | -$2,849,000 | -$3,876,000 | $172,000 |
| Other Equity | -$2,535,000 | -$1,168,000 | $122,000 | $1,569,000 |
| Total Equity | $16,447,000 | $15,327,000 | $13,631,000 | $17,843,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $80,917,000 | $70,096,000 | $73,022,000 | $76,578,000 |
| Net Debt | $4,183,000 | $4,236,000 | $4,128,000 | $4,739,000 |