AMERICAN INTERNATIONAL GROUP INC | 2013 | FY | 3


   
(in millions)
  American
International
Group, Inc.
(As Guarantor)

  AIGLH
  Other
Subsidiaries

  Reclassifications
and
Eliminations

  Consolidated
AIG

 
   

December 31, 2013

                               

Assets:

                               

Short-term investments

  $ 11,965   $   $ 11,404   $ (1,752 ) $ 21,617  

Other investments(a)

    7,561         327,250         334,811
   

Total investments

    19,526         338,654     (1,752 )   356,428  

Cash

    30     51     2,160         2,241  

Loans to subsidiaries(b)

    31,220         854     (32,074 )    

Investment in consolidated subsidiaries(b)

    66,201     39,103         (105,304 )    

Other assets, including deferred income taxes

    21,606     112     132,492     (1,086 )   153,124  

Assets held for sale

            29,536         29,536
   

Total assets

  $ 138,583   $ 39,266   $ 503,696   $ (140,216 ) $ 541,329
   

Liabilities:

                               

Insurance liabilities

  $   $   $ 271,252   $   $ 271,252  

Long-term debt

    30,839     1,352     9,502         41,693  

Other liabilities, including intercompany balances(a)(c)

    6,422     161     98,908     (2,766 )   102,725  

Loans from subsidiaries(b)

    852     200     31,173     (32,225 )    

Liabilities held for sale

            24,548         24,548
   

Total liabilities

    38,113     1,713     435,383     (34,991 )   440,218
   

Redeemable noncontrolling interests (see Note 17)

            30         30
   

Total AIG shareholders' equity

    100,470     37,553     67,672     (105,225 )   100,470  

Non-redeemable noncontrolling interests

            611         611
   

Total equity

    100,470     37,553     68,283     (105,225 )   101,081
   

Total liabilities and equity

  $ 138,583   $ 39,266   $ 503,696   $ (140,216 ) $ 541,329
   

December 31, 2012

                               

Assets:

                               

Short-term investments

  $ 14,764   $   $ 17,061   $ (3,017 ) $ 28,808  

Other investments(a)

    3,902         343,114         347,016
   

Total investments

    18,666         360,175     (3,017 )   375,824  

Cash

    81     73     997         1,151  

Loans to subsidiaries(b)

    35,064         (2,251 )   (32,813 )    

Investment in consolidated subsidiaries(b)

    70,781     43,891         (114,672 )    

Other assets, including deferred income taxes

    23,153     150     120,575     (4,185 )   139,693  

Assets held for sale

            31,965         31,965
   

Total assets

  $ 147,745   $ 44,114   $ 511,461   $ (154,687 ) $ 548,633
   

Liabilities:

                               

Insurance liabilities

  $   $   $ 280,434   $ (136 ) $ 280,298  

Long-term debt

    36,366     1,638     10,496         48,500  

Other liabilities, including intercompany balances(a)(c)

    12,375     261     84,761     (3,931 )   93,466  

Loans from subsidiaries(b)

    1,002     472     34,500     (35,974 )    

Liabilities held for sale

            27,366         27,366
   

Total liabilities

    49,743     2,371     437,557     (40,041 )   449,630
   

Redeemable noncontrolling interests (see Note 17)

            334         334
   

Total AIG shareholders' equity

    98,002     41,743     72,903     (114,646 )   98,002  

Non-redeemable noncontrolling interests

            667         667
   

Total equity

    98,002     41,743     73,570     (114,646 )   98,669
   

Total liabilities and equity

  $ 147,745   $ 44,114   $ 511,461   $ (154,687 ) $ 548,633
   

(a)  Includes intercompany derivative positions, which are reported at fair value before credit valuation adjustment.

(b)  Eliminated in consolidation.

(c)  For December 31, 2013 and December 31, 2012, includes intercompany tax payable of $1.4 billion and $6.1 billion, respectively, and intercompany derivative liabilities of $249 million and $602 million, respectively, for American International Group, Inc. (As Guarantor) and intercompany tax receivables of $98 million and $120 million, respectively, for AIGLH.


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