BNRE — Brookfield Reinsurance Balance Sheet

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FinancialsBalancedLarge CapNeutral

Annual balance sheet for Brookfield Reinsurance, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	0.048	0.979	47	—	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.316	1.8	2	194	294
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	927	1,440	11,493	43,458	61,643
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	861	1,357	10,058	39,201	52,940
Non Redeemable Preferred Stock
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	65.5	83.2	1,435	4,257	8,703
Total Liabilities & Shareholders' Equity	927	1,440	11,493	43,458	61,643
Total Common Shares Outstanding
Total Preferred Shares Outstanding