Globe Life Inc
NYSE : GL$168.77+0.28%Oct 16 close
Financials
Condensed Consolidated Balance Sheets
USD · reported units. Click a value to inspect its source.
| Reported line item | Jun 30, 2026 (current) | Dec 31, 2025 |
|---|---|---|
| Statement of Financial Position [Abstract] | ||
| Assets: | ||
| Investments: | ||
| Fixed maturities—available for sale, at fair value (amortized cost: 2026—$19,307,295; 2025—$18,820,464, allowance for credit losses: 2026— $3,297; 2025— $3,297) | ||
| Mortgage loans | ||
| Policy loans | ||
| Other long-term investments (includes: 2026—$1,097,834; 2025—$1,109,719 under the fair value option) | ||
| Short-term investments | ||
| Total investments | ||
| Cash | ||
| Accrued investment income | ||
| Other receivables | ||
| Deferred acquisition costs | ||
| Goodwill | ||
| Other assets | ||
| Total assets | ||
| Liabilities: | ||
| Future policy benefits at current discount rates: (at original discount rates: 2026—$18,454,909; 2025—$18,129,506) | ||
| Unearned and advance premium | ||
| Policy claims and other benefits payable | ||
| Other policyholders' funds | ||
| Total policy liabilities | ||
| Current and deferred income taxes | ||
| Short-term debt | ||
| Long-term debt (estimated fair value: 2026—$2,504,936; 2025—$2,225,320) | ||
| Other liabilities | ||
| Total liabilities | ||
| Commitments and Contingencies (Note 5) | — | — |
| Shareholders' equity: | ||
| Preferred stock, par value $1 per share—5,000,000 shares authorized; outstanding: 0 in 2026 and 2025 | ||
| Common stock, par value $1 per share—320,000,000 shares authorized; outstanding: (2026—92,218,183 issued; 2025—92,218,183 issued) | ||
| Additional paid-in-capital | ||
| Accumulated other comprehensive income (loss) | ||
| Retained earnings | ||
| Treasury stock, at cost: (2026—15,164,175 shares; 2025—13,125,082 shares) | ||
| Total shareholders' equity | ||
| Total liabilities and shareholders' equity |
32 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts
Each column reflects this filing’s presentation. Original line items and period dates are preserved.
Arithmetic validation is incomplete for this statement. Source values remain individually inspectable.