We are optimistic that our conservative approach to financial management, enhancements in technology, commitment to Customer service and the strengthening of our niche markets will continue to provide us with a strong base for consistent ongoing growth and success.
POSITIVE RESULTS
PORTFOLIO
CAPITAL
Our core business units deliver sound financial performance. Our product enhancements, new technology initiatives, branding and Customer-oriented programs continue to generate positive results.
The strength and quality of our investment portfolio continues to produce solid returns despite low yielding bond markets. We continue to closely monitor our portfolios and strengthen our asset liability matching programs.
The further strengthening of our regulatory capital and liquidity position continues to provide us with greater financial flexibility, credibility with regulators and security for all policyholders.
These initiatives have and will continue to position us well to meet the challenges facing the industry in the upcoming years.
While we are proud of our accomplishments this past year, we are equally excited about AFC’s future, particularly opportunities to further utilize technologies for the benefit of our operations and Customers. Looking back on 2017, we are pleased with the consistency and breadth of our financial performance, including:
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ACCUMULATED BENEFITS PAID TO CUSTOMERS
2 BILLION
2017
6 BILLION
2016
BILLION
2015
BILLION
2014
CONSOLIDATED ASSETS
BILLION
2017
BILLION
2016
BILLION
2015
BILLION
2014
TOTAL REVENUE
BILLION
2017
BILLION
2016
BILLION
2015
BILLION
2014
GAAP EQUITY
BILLION
2017
BILLION
2016
BILLION
2015
78 MILLION
2014
AFC FINANCIAL STATEMENT
$8,530,818,000
In total assets
500 MILLION
8.5 BILLION
$1.2 BILLION
2017 was a year in which American Fidelity Corporation and subsidiaries (AFC) extended its record of success and furthered its opportunities.
our assets increased by over $500 million to $8.5 billion.
Our consolidated GAAP net income in 2017 rose 20.5 percent over 2016 to $124.6 million.
Our consolidated GAAP equity exceeded $1.2 billion
PERCENT
2017
RECONCILIATION OF CAPITAL, SURPLUS & RETAINED EARNINGS
(IN THOUSANDS)
CAPITAL & SURPLUS REPORTED ON STATUTORY BASIS
$461,430
NET DEFERRED POLICY ACQUISITION COSTS
$634,299
POLICY LIABILITIES
($9,686)
DEFERRED FEDERAL INCOME TAXES
($120,176)
OTHER
$180,839
STOCKHOLDER’S EQUITY OF NONINSURANCE SUBSIDIARIES, NET OF CONSOLIDATING ELIMINATIONS
$105,149
BALANCE AS DETERMINED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
$1,251,727
2016
RECONCILIATION OF CAPITAL, SURPLUS & RETAINED EARNINGS
(IN THOUSANDS)
CAPITAL & SURPLUS REPORTED ON STATUTORY BASIS
$441,016
NET DEFERRED POLICY ACQUISITION COSTS
$595,739
POLICY LIABILITIES
($11,566)
DEFERRED FEDERAL INCOME TAXES
($172,940)
OTHER
$123,078
STOCKHOLDER’S EQUITY OF NONINSURANCE SUBSIDIARIES, NET OF CONSOLIDATING ELIMINATIONS
$136,078
BALANCE AS DETERMINED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
$1,111,405
2017 (CONSOLIDATED GAAP, IN THOUSANDS)
2017
$357,759
$3,668,362
$147,882
$827,943
$8,961
$482,857
$183,276
$42,230
$1,158,527
$695,995
$173,309
$783,717
$8,530,818
ASSETS
CASH
BONDS
PREFERRED AND COMMON STOCKS
TRADING INVESTMENTS
SHORT TERM & OTHER INVESTMENTS
MORTGAGE LOANS
REAL ESTATE & POLICY LOANS
ACCRUED INVESTMENT INCOME
ACCOUNTS RECEIVABLE
DEFERRED POLICY ACQUISITION COSTS
ASSETS
SEPARATE ACCOUNT ASSETS
TOTAL ASSETS
2016
$332,291
$3,425,146
$114,701
$790,013
$6,424
$447,100
$152,842
$42,033
$1,147,338
$656,795
$182,302
$649,818
$7,946,803
2017
$4,524,147
$8,371
$664,900
$1,297,956
$783,717
$1,251,855
$8,530,946
($128)
$8,530,818
RESERVES, OBLIGATIONS & SURPLUS
POLICY & OTHER CONTRACT RESERVE FUNDS SET
ASIDE & INVESTED TO ASSURE PAYMENT OF FUTURE BENEFITS TO POLICY OWNERS & BENEFICIARIES
UNEARNED PREMIUMS
NOTES PAYABLE
INCOME TAX LIABILITY & OTHER OBLIGATIONS
SEPARATE ACCOUNT LIABILITIES
CAPITAL SURPLUS AND RETAINED EARNINGS FOR THE FUTURE PROTECTION OF POLICY OWNERS & BENEFICIARIES
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY APPLICABLE TO AFC
NON CONTROLLING INTEREST
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY
2016
$4,276,648
$10,031
$654,051
$1,244,971
$649,818
$1,111,405
$7,946,924
($121)
$7,946,803