Equitable : Financial Life and Annuity Company – Third Quarter 2024

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.