EQH
STATEMENT AS OF SEPTEMBER 30, 2024 OF THE EQUITABLE FINANCIAL LIFE AND ANNUITY COMPANY
ASSETS
Current Statement Date
4
1
2
3
December 31
Net Admitted Assets
Prior Year Net
Assets
Nonadmitted Assets
(Cols. 1 - 2)
Admitted Assets
1.
Bonds
............... 282,686,018
.................................0
282,686,018
................289,093,330
2.
Stocks:
2.1 Preferred stocks
.................................0
.................................0
0
.................................0
2.2 Common stocks
.................................0
.................................0
0
.................................0
3. Mortgage loans on real estate:
3.1 First liens
..................................................................................................
0
0
0
0
3.2 Other than first liens
0
0
0
0
4.
Real estate:
4.1 Properties occupied by the company (less $
0
encumbrances)
0
0
0
0
4.2 Properties held for
the production of income (less
$
0
encumbrances)
0
0
0
0
4.3 Properties held for sale (less $
0
encumbrances)
0
0
0
0
5.
Cash ($
6,842,879
), cash equivalents
($
32,792,725
) and short-term
investments ($
0 )
39,635,604
0
39,635,604
34,535,245
6.
Contract loans (including $
.................................
0
premium notes)
222,023,659
92,487
221,931,172
214,928,968
7.
Derivatives
0
0
0
0
8.
Other invested assets
0
0
0
0
9.
Receivables for securities
0
0
0
0
10.
Securities lending reinvested collateral assets
0
0
0
0
11.
Aggregate write-ins for invested assets
0
0
0
0
12.
Subtotals, cash and invested assets (Lines 1 to 11)
544,345,281
92,487
544,252,794
538,557,543
13.
Title plants less $
0 charged off (for Title insurers
only)
0
0
0
0
14.
Investment income due and accrued
3,218,756
0
3,218,756
4,121,991
15. Premiums and considerations:
15.1
Uncollected premiums and agents' balances in the course of collection
................. (2,677,535)
0
(2,677,535)
(2,740,281)
15.2
Deferred premiums, agents' balances and installments booked but
deferred and not yet due (including $
.................................0
earned but unbilled premiums)
.......................530,457
0
530,457
583,029
15.3
Accrued retrospective premiums ($
0 ) and
contracts subject to redetermination ($
.................................0 )
.................................0
0
0
0
16. Reinsurance:
16.1
Amounts recoverable from reinsurers
.......................229,277
.................................0
.......................229,277
15,276,132
16.2
Funds held by or deposited with reinsured companies
.................................0
.................................0
.................................0
0
16.3
Other amounts receivable under reinsurance contracts
................... 1,432,052
.................................0
................... 1,432,052
316,873
17.
Amounts receivable relating to uninsured plans
.................................0
.................................0
.................................0
0
18.1
Current federal and foreign income tax recoverable and interest thereon ....
.................................0
.................................0
.................................0
0
18.2
Net deferred tax asset
................... 8,821,327
................... 5,721,330
................... 3,099,997
895,691
19.
Guaranty funds receivable or on deposit
...................... 230,055
.................................0
...................... 230,055
227,155
20.
Electronic data processing equipment and software
.................................0
.................................0
.................................0
0
21. Furniture and equipment, including health care delivery assets
($
0 )
.................................0
.................................0
.................................0
.................................0
22.
Net adjustment in assets and liabilities due to foreign exchange rates
.................................0
.................................0
.................................0
.................................0
23.
Receivables from parent, subsidiaries and affiliates
.................................0
.................................0
.................................0
...................... 182,853
24.
Health care ($
0 ) and other amounts receivable
.................................0
.................................0
.................................0
.................................0
25.
Aggregate write-ins for other than invested assets
................... 2,802,599
........................ 25,788
................... 2,776,811
................... 2,820,538
26. Total assets excluding Separate Accounts, Segregated Accounts and
Protected Cell Accounts (Lines 12 to 25)
558,932,269
5,839,605
553,092,664
560,241,524
27.
From Separate Accounts, Segregated Accounts and Protected Cell
0
0
0
0
Accounts
28.
Total (Lines 26 and 27)
558,932,269
5,839,605
553,092,664
560,241,524
DETAILS OF WRITE-INS
1101.
...................................................................................................................... .................................... .................................... .................................... ....................................
1102.
...................................................................................................................... .................................... .................................... .................................... ....................................
1103.
......................................................................................................................
....................................
....................................
....................................
....................................
1198.
Summary of remaining write-ins for Line 11 from overflow page
.................................0
.................................0
.................................0
.................................0
1199.
Totals (Lines 1101 through 1103 plus 1198)(Line 11 above)
0
0
0
0
2501.
Admitted Disallowed IMR
................... 2,776,811
.................................0
................... 2,776,811
................... 2,820,538
2502.
........................ 25,788
........................ 25,788
.................................0
.................................0
2503.
.....................................................................................................................
.................................0
.................................0
.................................0
.................................0
2598.
Summary of remaining write-ins for Line 25 from overflow page
.................................0
.................................0
.................................0
.................................0
2599.
Totals (Lines 2501 through 2503 plus 2598)(Line 25 above)
2,802,599
25,788
2,776,811
2,820,538
2
STATEMENT AS OF SEPTEMBER 30, 2024 OF THE EQUITABLE FINANCIAL LIFE AND ANNUITY COMPANY
LIABILITIES, SURPLUS AND OTHER FUNDS
1
2
Current
December 31
Statement Date
Prior Year
1.
Aggregate reserve for life contracts $
................371,348,825 less $
.................................
0 included in Line 6.3
(including $
0
Modco Reserve)
................371,348,825
................372,192,082
2.
.................................Aggregate reserve for accident and health contracts (including $
0
Modco Reserve)
.................................0
.................................0
3.
.................................Liability for deposit-type contracts (including $
0
Modco Reserve)
.................................0
.................................0
4.
Contract claims:
1,994,315
7,293,074
4.1 Life
4.2 Accident and health
0
.................................
0
.................................0
.................................0
5.
Policyholders dividends/refunds to members $
and coupons $
due
and unpaid
.................................0
.................................0
6. Provision for policyholders dividends, refunds to members and coupons payable in following calendar year - estimated amounts:
6.1
Policyholders dividends and refunds to members apportioned for payment (including $
.................................0
0
0
Modco)
6.2
Policyholders dividends and refunds to members not yet apportioned (including $
0 Modco) ....
.................................0
.................................0
6.3
...............................Coupons and similar benefits (including $
..................................................................0 Modco)
.................................0
.................................0
.......................................................................7. Amount provisionally held for deferred dividend policies not included in Line 6
.................................0
.................................0
8. Premiums and annuity considerations for life and accident and health contracts received in advance less
$
.................................0
discount; including $
0
accident and health premiums
85,363
129,001
9.
Contract liabilities not included elsewhere:
0
0
9.1
............................................................................................................................Surrender values on canceled contracts
9.2
.................................Provision for experience rating refunds, including the liability of $
0 accident and health
experience rating refunds of which $
0
is for medical loss ratio rebate per the Public Health
0
0
Service Act
0 assumed and $
8,018,780
.................................9.3 Other amounts payable on reinsurance, including $
................... 8,018,780
.................................0
ceded
9.4 Interest Maintenance Reserve
0 , accident and health
.................................0
.................................0
10.
Commissions to agents due or accrued-life and annuity contracts $
.................................
$
.................................0
and deposit-type contract funds $
.................................
0
..................................................
................... 1,039,106
.................................0
11.
Commissions and expense allowances payable on reinsurance assumed
.................................0
.................................0
12.
General expenses due or accrued
0
.................................0
.................................0
13.
Transfers to Separate Accounts due or accrued (net) (including $
...............................
accrued for expense
0
0
allowances recognized in reserves, net of reinsured allowances)
..........................................................................................
14.
..............................................................................Taxes, licenses and fees due or accrued, excluding federal income taxes
................... 1,325,652
................... 1,832,544
.................................15.1 Current federal and foreign income taxes, including $
..............0 on realized capital gains (losses)
...................... 182,167
...................... 182,167
15.2
Net deferred tax liability
.................................0
.................................0
16.
...................................................................................................................................................Unearned investment income
................... 3,140,403
................... 5,265,690
17.
.......................................................................................Amounts withheld or retained by reporting entity as agent or trustee
.................................0
.................................0
18.
.................................Amounts held for agents' account, including $
...........................................0 agents' credit balances
.................................0
.................................0
19.
........................................................................................................................................Remittances and items not allocated
................. 10,643,759
........................ 48,550
20.
Net adjustment in assets and liabilities due to foreign exchange rates
.................................0
.................................0
21.
Liability for benefits for employees and agents if not included above
.................................0
.................................0
22.
Borrowed money $
0 and interest thereon $
.................................
0
.................................0
.................................0
23.
.......................................................................................................................Dividends to stockholders declared and unpaid
.................................0
.................................0
24.
Miscellaneous liabilities:
................... 1,766,627
................... 1,562,672
24.01 Asset valuation reserve
24.02 Reinsurance in unauthorized and certified ($
0
) companies
.................................0
.................................0
.................................24.03 Funds held under reinsurance treaties with unauthorized and certified ($
) reinsurers
.................................0
.................................0
..................................................................................................................24.04 Payable to parent, subsidiaries and affiliates
........................ 44,554
................. 25,934,262
24.05 Drafts outstanding
.................................0
.................................0
24.06 Liability for amounts held under uninsured plans
.................................0
.................................0
........................................................................................................................................24.07 Funds held under coinsurance
.................................0
.................................0
......................................................................................................................................................................24.08 Derivatives
.................................0
.................................0
24.09 Payable for securities
.................................0
.................................0
24.10 Payable for securities lending
.................................0
.................................0
24.11 Capital notes $
0 and interest thereon $
0
.................................0
.................................0
25.
Aggregate write-ins for liabilities
366,906
540,091
26.
.....................................................................................Total liabilities excluding Separate Accounts business (Lines 1 to 25)
399,956,457
414,980,133
27.
.........................................................................................................................................From Separate Accounts Statement
.................................0
.................................0
28.
Total liabilities (Lines 26 and 27)
399,956,457
414,980,133
29.
...............................................................................................................................................................Common capital stock
................... 2,500,000
................... 2,500,000
30.
Preferred capital stock
.................................0
.................................0
31.
Aggregate write-ins for other than special surplus funds
.................................0
.................................0
32.
Surplus notes
.................................0
.................................0
33.
.......................................................................................................................................Gross paid in and contributed surplus
................181,346,501
................181,346,501
34.
...........................................................................................................................Aggregate write-ins for special surplus funds
................... 2,776,811
................... 2,820,538
35.
Unassigned funds (surplus)
(33,487,105)
(41,405,648)
36. Less treasury stock, at cost:
36.1
0
shares common (value included in Line 29
$
.................................0
)
0
0
36.2
0
shares preferred (value included in Line 30
$
.................................0
)
0
0
37.
Surplus (Total Lines 31+32+33+34+35-36) (including $
0 in Separate Accounts Statement)
150,636,207
142,761,391
38.
Totals of Lines 29, 30 and 37
...................................................................................................................................................
153,136,207
145,261,391
39.
Totals of Lines 28 and 38 (Page 2, Line 28, Col. 3)
553,092,664
560,241,524
DETAILS OF WRITE-INS
2501.
Miscellaneous liabilities
......................................................................................................................................................
...................... 366,906
...................... 540,091
2502
....................................
....................................
2503
....................................
....................................
2598.
Summary of remaining write-ins for Line 25 from overflow page
.................................0
.................................0
2599.
Totals (Lines 2501 through 2503 plus 2598)(Line 25 above)
366,906
540,091
3101
....................................
....................................
3102
....................................
....................................
3103
....................................
....................................
3198.
..............................................................................................Summary of remaining write-ins for Line 31 from overflow page
.................................0
.................................0
3199.
Totals (Lines 3101 through 3103 plus 3198)(Line 31 above)
0
0
3401.
Admitted Disallowed IMR
................... 2,776,811
................... 2,820,538
3402
....................................
....................................
3403
....................................
....................................
3498.
Summary of remaining write-ins for Line 34 from overflow page
.................................0
.................................0
3499.
Totals (Lines 3401 through 3403 plus 3498)(Line 34 above)
2,776,811
2,820,538
3
STATEMENT AS OF SEPTEMBER 30, 2024 OF THE EQUITABLE FINANCIAL LIFE AND ANNUITY COMPANY
SUMMARY OF OPERATIONS
1
2
3
Current Year
Prior Year
Prior Year Ended
To Date
To Date
December 31
1.
Premiums and annuity considerations for life and accident and health contracts
.....................(912,581)
.....................(464,372)
..................... (933,767)
2.
Considerations for supplementary contracts with life contingencies
.................................0
.................................0
.................................0
3.
Net investment income
................. 17,886,331
................. 15,613,179
................. 23,141,355
4.
Amortization of Interest Maintenance Reserve (IMR)
.....................(524,747)
.....................(435,212)
.....................(576,143)
5.
Separate Accounts net gain from operations excluding unrealized gains or losses
.................................0
.................................0
.................................0
6.
Commissions and expense allowances on reinsurance ceded
................... 1,508,869
................... 1,809,669
................... 2,478,453
7.
Reserve adjustments on reinsurance ceded
.................................0
.................................0
.................................0
8.
Miscellaneous Income:
8.1 Income from fees associated with investment management, administration and contract
.................................0
.................................0
.................................0
guarantees from Separate Accounts
8.2 Charges and fees for deposit-type contracts
.................................0
.................................0
.................................0
8.3 Aggregate write-ins for miscellaneous income
28,846
36
33
9.
Totals (Lines 1 to 8.3)
17,986,718
16,523,300
24,109,931
10.
Death benefits
8,992,503
................. 13,258,242
................. 19,546,340
11.
Matured endowments (excluding guaranteed annual pure endowments)
...................... 468,076
.................................0
.................................0
12.
Annuity benefits
.................................0
.................................0
.................................0
13.
Disability benefits and benefits under accident and health contracts
........................ 89,329
........................ 79,036
........................ 99,570
14.
Coupons, guaranteed annual pure endowments and similar benefits
.................................0
.................................0
.................................0
15.
Surrender benefits and withdrawals for life contracts
................... 2,271,736
................... 1,685,802
................... 2,310,300
16.
Group conversions
.................................0
.................................0
.................................0
17.
Interest and adjustments on contract or deposit-type contract funds
...................... 220,283
...................... 295,322
.......................473,265
18.
Payments on supplementary contracts with life contingencies
.................................0
.................................0
.................................0
19.
Increase in aggregate reserves for life and accident and health contracts
(843,258)
(5,372,873)
(46,778,629)
20.
Totals (Lines 10 to 19)
................. 11,198,669
................... 9,945,529
................(24,349,154)
21.
Commissions on premiums, annuity considerations, and deposit-type contract funds (direct
................... 1,393,893
................... 1,486,822
................... 1,634,374
business only)
22.
Commissions and expense allowances on reinsurance assumed
.................................0
.................................0
.................................0
23.
General insurance expenses and fraternal expenses
..........................2,408
........................ 12,758
........................ 21,491
24.
Insurance taxes, licenses and fees, excluding federal income taxes
.....................(298,692)
.....................(172,127)
...................... 140,252
25.
Increase in loading on deferred and uncollected premiums
...................... (29,620)
...................... (59,196)
.......................(38,704)
26.
Net transfers to or (from) Separate Accounts net of reinsurance
0
0
0
27.
Aggregate write-ins for deductions
0
16,038
16,329
28.
Totals (Lines 20 to 27)
12,266,658
11,229,824
(22,575,412)
29.
Net gain from operations before dividends to policyholders and federal income taxes (Line 9 minus
5,720,060
5,293,476
46,685,343
Line 28)
30.
Dividends to policyholders and refunds to members
0
0
0
31.
Net gain from operations after dividends to policyholders, refunds to members and before federal
5,720,060
5,293,476
46,685,343
income taxes (Line 29 minus Line 30)
32.
Federal and foreign income taxes incurred (excluding tax on capital gains)
0
0
0
33.
Net gain from operations after dividends to policyholders, refunds to members and federal income
5,720,060
5,293,476
46,685,343
taxes and before realized capital gains or (losses) (Line 31 minus Line 32)
34. Net realized capital gains (losses) (excluding gains (losses) transferred to the IMR) less capital
gains tax of $
127,866 (excluding taxes of $
(127,866)
(127,866)
(569,330)
(569,330)
transferred to the IMR)
35.
.......................................................................................................Net income (Line 33 plus Line 34)
5,592,194
4,724,146
46,116,013
CAPITAL AND......................................................................................SURPLUS ACCOUNT
145,261,391
96,780,971
96,780,971
36.
Capital and surplus, December 31, prior year
37.
Net income (Line 35)
5,592,194
................... 4,724,146
................. 46,116,013
38.
Change in net unrealized capital gains (losses) less capital gains tax of $
0
.................................0
.................................0
.................................0
39.
Change in net unrealized foreign exchange capital gain (loss)
.................................0
.................................0
.................................0
40.
Change in net deferred income tax
................. (1,242,821)
................. (1,300,099)
................. (9,961,253)
41.
Change in nonadmitted assets
................... 3,729,398
................... 4,273,333
................. 12,646,723
42.
.......................................Change in liability for reinsurance in unauthorized and certified companies
.................................0
.................................0
.................................0
43.
..........................Change in reserve on account of change in valuation basis, (increase) or decrease
.................................0
.................................0
.................................0
44.
Change in asset valuation reserve
.....................(203,955)
.....................(248,093)
.....................(321,063)
45.
Change in treasury stock
.................................0
.................................0
.................................0
46.
Surplus (contributed to) withdrawn from Separate Accounts during period
.................................0
.................................0
.................................0
47.
................................................................Other changes in surplus in Separate Accounts Statement
.................................0
.................................0
.................................0
48.
......................................................................................................................Change in surplus notes
.................................0
.................................0
.................................0
49.
Cumulative effect of changes in accounting principles
0
0
0
50. Capital changes:
..........................................................................................................................................50.1 Paid in
.................................0
.................................0
.................................0
50.2
Transferred from surplus (Stock Dividend)
.................................0
.................................0
.................................0
50.3
Transferred to surplus
0
0
0
51. Surplus adjustment:
51.1 Paid in
0
0
0
51.2 Transferred to capital (Stock Dividend)
.................................0
.................................0
.................................0
51.3 Transferred from capital
.................................0
.................................0
.................................0
51.4 Change in surplus as a result of reinsurance
.................................0
.................................0
.................................0
52.
Dividends to stockholders
.................................0
.................................0
.................................0
53.
Aggregate write-ins for gains and losses in surplus
0
0
0
54.
Net change in capital and surplus for the year (Lines 37 through 53)
7,874,816
7,449,287
48,480,420
55.
Capital and surplus, as of statement date (Lines 36 + 54)
153,136,207
104,230,258
145,261,391
DETAILS OF WRITE-INS
08.301. Sundry receipts and adjustments
........................ 28,846
............................... 36
............................... 33
08.302.
..............................................................................................................................................................
....................................
....................................
....................................
08.303.
..............................................................................................................................................................
....................................0
....................................0
....................................0
........................................................08.398. Summary of remaining write-ins for Line 8.3 from overflow page
08.399. Totals (Lines 08.301 through 08.303 plus 08.398) (Line 8.3 above)
28,846
36
33
2701.
Sundry disbursements and adjustments
0
........................ 16,038
........................ 16,329
2702
....................................
....................................
....................................
2703
....................................
....................................
....................................
2798.
Summary of remaining write-ins for Line 27 from overflow page
.................................0
.................................0
.................................0
2799.
Totals (Lines 2701 through 2703 plus 2798)(Line 27 above)
0
16,038
16,329
5301
....................................
....................................
....................................
5302
....................................
....................................
....................................
5303
....................................
....................................
....................................
5398.
Summary of remaining write-ins for Line 53 from overflow page
.................................0
.................................0
.................................0
5399.
Totals (Lines 5301 through 5303 plus 5398)(Line 53 above)
0
0
0
4
STATEMENT AS OF SEPTEMBER 30, 2024 OF THE EQUITABLE FINANCIAL LIFE AND ANNUITY COMPANY
CASH FLOW
1
2
3
Current Year
Prior Year
Prior Year Ended
To Date
To Date
December 31
Cash from Operations
1.
Premiums collected net of reinsurance
..................... (936,773)
................. (3,891,160)
................. (1,394,130)
2.
Net investment income
................. 24,256,208
................. 10,915,697
................. 22,298,057
3.
Miscellaneous income
1,537,715
1,809,705
2,478,486
4.
Total (Lines 1 to 3)
24,857,150
8,834,242
23,382,413
5.
Benefit and loss related payments
................... 3,409,008
................. 15,372,607
................. 33,410,240
6.
Net transfers to Separate Accounts, Segregated Accounts and Protected Cell Accounts
.................................0
.................................0
.................................0
7.
Commissions, expenses paid and aggregate write-ins for deductions
...................... 568,295
................... 1,760,751
................... 2,830,802
8.
Dividends paid to policyholders
.................................0
.................................0
.................................0
9.
Federal and foreign income taxes paid (recovered) net of $
0 tax on capital
gains (losses)
0
0
0
10.
Total (Lines 5 through 9)
3,977,303
17,133,358
36,241,042
11.
Net cash from operations (Line 4 minus Line 10)
20,879,847
(8,299,116)
(12,858,629)
Cash from Investments
12.
Proceeds from investments sold, matured or repaid:
12.1
Bonds
................. 14,822,394
................. 36,610,094
................. 42,453,503
12.2
Stocks
.................................0
.................................0
.................................0
12.3
Mortgage loans
.................................0
.................................0
.................................0
12.4
Real estate
.................................0
.................................0
.................................0
12.5
Other invested assets
.................................0
.................................0
.................................0
12.6
Net gains or (losses) on cash, cash equivalents and short-term investments
...........................
.................................0
.................................0
.................................0
12.7
Miscellaneous proceeds
0
1,831,938
0
12.8 Total investment proceeds (Lines 12.1 to 12.7)
................. 14,822,394
................. 38,442,032
................. 42,453,503
13.
Cost of investments acquired (long-term only):
13.1
Bonds
................... 8,597,118
................... 9,827,634
................. 18,024,945
13.2
Stocks
.................................0
.................................0
.................................0
13.3
Mortgage loans
.................................0
.................................0
.................................0
13.4
Real estate
.................................0
.................................0
.................................0
13.5
Other invested assets
.................................0
.................................0
.................................0
13.6
Miscellaneous applications
0
0
0
13.7
Total investments acquired (Lines 13.1 to 13.6)
8,597,118
9,827,634
18,024,945
14.
Net increase (or decrease) in contract loans and premium notes
6,959,018
(5,857,915)
(11,547,416)
15.
Net cash from investments (Line 12.8 minus Line 13.7 and Line 14)
(733,741)
34,472,313
35,975,974
Cash from Financing and Miscellaneous Sources
16.
Cash provided (applied):
16.1
Surplus notes, capital notes
.................................0
.................................0
.................................0
16.2
Capital and paid in surplus, less treasury stock
.................................0
.................................0
.................................0
16.3
Borrowed funds
.................................0
.................................0
.................................0
16.4
Net deposits on deposit-type contracts and other insurance liabilities
.................................0
.................................0
.................................0
16.5 Dividends to stockholders
.................................0
.................................0
.................................0
16.6 Other cash provided (applied)
(15,045,746)
(11,478,935)
(3,292,464)
17.
Net cash from financing and miscellaneous sources (Line 16.1 through Line 16.4 minus Line 16.5
(15,045,746)
(11,478,935)
(3,292,464)
plus Line 16.6)
RECONCILIATION OF CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS
18.
Net change in cash, cash equivalents and short-term investments (Line 11, plus Lines 15 and 17) .
................... 5,100,359
................. 14,694,262
................. 19,824,881
19.
Cash, cash equivalents and short-term investments:
19.1
Beginning of year
................. 34,535,245
................. 14,710,364
................. 14,710,364
19.2 End of period (Line 18 plus Line 19.1)
39,635,604
29,404,626
34,535,245
Note: Supplemental disclosures of cash flow information for non-cash transactions:
20.0001. Non-CashTransactions for Bonds acquired/proceeds
.................................0
................... 5,998,575
................... 5,998,575
5
STATEMENT AS OF SEPTEMBER 30, 2024 OF THE EQUITABLE FINANCIAL LIFE AND ANNUITY COMPANY
EXHIBIT 1
DIRECT PREMIUMS AND DEPOSIT-TYPE CONTRACTS
1
2
3
Current Year
Prior Year
Prior Year Ended
To Date
To Date
December 31
1.
Individual life
................. 17,423,667
................. 18,585,276
................. 20,429,678
2.
Group life
.................................0
.................................0
.................................0
3.
Individual annuities
.................................0
.................................0
.................................0
4.
Group annuities
.................................0
.................................0
.................................0
5.
Accident & health
.................................0
.................................0
.................................0
6.
Fraternal
.................................0
.................................0
.................................0
7.
Other lines of business
.................................0
.................................0
.................................0
8.
Subtotal (Lines 1 through 7)
................. 17,423,667
................. 18,585,276
................. 20,429,678
9.
Deposit-type contracts
.................................0
.................................0
.................................0
10.
Total (Lines 8 and 9)
17,423,667
18,585,276
20,429,678
6
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Disclaimer
Equitable Holdings Inc. published this content on November 19, 2024, and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on November 19, 2024 at 15:22:02.287.