
Lincoln National Corp
NYSE:LNC

Balance Sheet
Balance Sheet Decomposition
Lincoln National Corp
Cash & Short-Term Investments | 5.8B |
Deferred Policy Acquisition Cost | 12.5B |
Long-Term Investments | 124.4B |
Other Assets | 248.1B |
Balance Sheet
Lincoln National Corp
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
3 146
|
2 722
|
1 628
|
2 345
|
2 563
|
1 708
|
2 612
|
3 343
|
3 365
|
5 801
|
|
Cash Equivalents |
3 146
|
2 722
|
1 628
|
2 345
|
2 563
|
1 708
|
2 612
|
3 343
|
3 365
|
5 801
|
|
Insurance Receivable |
376
|
430
|
396
|
570
|
465
|
486
|
0
|
0
|
0
|
0
|
|
Deferred Policy Acquisition Cost |
9 510
|
9 134
|
8 403
|
10 264
|
7 694
|
5 812
|
6 083
|
12 235
|
12 397
|
12 537
|
|
PP&E Net |
17
|
24
|
11
|
12
|
361
|
257
|
184
|
0
|
123
|
85
|
|
PP&E Gross |
0
|
0
|
0
|
0
|
361
|
0
|
184
|
0
|
123
|
0
|
|
Accumulated Depreciation |
0
|
0
|
0
|
0
|
345
|
0
|
436
|
0
|
467
|
0
|
|
Intangible Assets |
66
|
62
|
58
|
664
|
633
|
0
|
0
|
0
|
0
|
0
|
|
Goodwill |
2 273
|
2 273
|
1 368
|
1 782
|
1 778
|
1 778
|
1 778
|
1 144
|
1 144
|
1 144
|
|
Long-Term Investments |
100 654
|
105 770
|
112 163
|
114 097
|
131 786
|
150 847
|
148 189
|
130 867
|
121 751
|
124 437
|
|
Other Assets |
138 139
|
143 485
|
159 104
|
170 195
|
191 259
|
206 838
|
229 877
|
187 772
|
234 777
|
247 971
|
|
Total Assets |
251 908
N/A
|
261 627
+4%
|
281 763
+8%
|
298 147
+6%
|
334 761
+12%
|
365 948
+9%
|
386 945
+6%
|
334 217
-14%
|
372 413
+11%
|
390 831
+5%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
221 314
|
229 766
|
249 133
|
260 457
|
290 141
|
316 522
|
335 323
|
298 875
|
336 499
|
351 349
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
240
|
0
|
157
|
0
|
129
|
89
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
0
|
0
|
450
|
0
|
300
|
0
|
300
|
500
|
250
|
300
|
|
Other Current Liabilities |
4 657
|
4 995
|
4 417
|
4 805
|
5 082
|
6 222
|
8 946
|
6 712
|
8 105
|
10 020
|
|
Total Current Liabilities |
4 657
|
4 995
|
4 867
|
4 805
|
5 622
|
6 222
|
9 403
|
7 212
|
8 484
|
10 409
|
|
Long-Term Debt |
5 553
|
5 345
|
4 894
|
5 839
|
6 067
|
6 682
|
6 500
|
5 955
|
5 726
|
5 856
|
|
Other Liabilities |
6 767
|
7 043
|
5 547
|
12 696
|
13 242
|
13 823
|
14 965
|
17 073
|
14 811
|
14 948
|
|
Total Liabilities |
238 291
N/A
|
247 149
+4%
|
264 441
+7%
|
283 797
+7%
|
315 072
+11%
|
343 249
+9%
|
366 191
+7%
|
329 115
-10%
|
365 520
+11%
|
382 562
+5%
|
|
Equity | |||||||||||
Common Stock |
6 298
|
5 869
|
5 693
|
5 392
|
5 162
|
5 082
|
4 735
|
5 530
|
5 591
|
5 660
|
|
Retained Earnings |
6 474
|
7 043
|
8 399
|
8 551
|
8 854
|
8 686
|
9 578
|
5 924
|
4 778
|
7 645
|
|
Unrealized Security Profit/Loss |
1 149
|
1 858
|
3 501
|
729
|
6 017
|
0
|
0
|
0
|
4 813
|
5 601
|
|
Other Equity |
304
|
292
|
271
|
322
|
344
|
8 931
|
6 441
|
6 352
|
1 337
|
565
|
|
Total Equity |
13 617
N/A
|
14 478
+6%
|
17 322
+20%
|
14 350
-17%
|
19 689
+37%
|
22 699
+15%
|
20 754
-9%
|
5 102
-75%
|
6 893
+35%
|
8 269
+20%
|
|
Total Liabilities & Equity |
251 908
N/A
|
261 627
+4%
|
281 763
+8%
|
298 147
+6%
|
334 761
+12%
|
365 948
+9%
|
386 945
+6%
|
334 217
-14%
|
372 413
+11%
|
390 831
+5%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
244
|
226
|
218
|
206
|
197
|
192
|
177
|
169
|
170
|
170
|
|
Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|