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Section 1: 10-Q (10-Q)

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
FORM
10-Q
 
 
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended
March 31, 2020
OR
 
 
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Transition Period from_______________________to_______________________
Commission File No.
1-32525
AMERIPRISE FINANCIAL, INC.
(Exact name of registrant as specified in its charter)
 
Delaware
 
13-3180631
 
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
 
1099 Ameriprise Financial Center
 
Minneapolis
 
Minnesota
 
55474
 
(Address of principal executive offices)
(Zip Code)
 
Registrant’s telephone number, including area code:
(612)
671-3131
 
 
Former name, former address and former fiscal year, if changed since last report:
Not Applicable
 
Securities registered pursuant to Section 12(b) of the Act:
 
Title of each class
 
Trading Symbol
 
Name of each exchange on which registered
 
Common Stock (par value $.01 per share)
AMP
New York Stock Exchange
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  
Yes
No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  
Yes
No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer
Accelerated Filer
Non-accelerated Filer
Smaller reporting company
 
 
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  
Yes
No
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
 
Class
 
Outstanding at May 1, 2020
 
Common Stock (par value $.01 per share)
122,337,248 shares
 
 



AMERIPRISE FINANCIAL, INC. 

FORM 10-Q
INDEX 
Part I. Financial Information
 
Item 1. Financial Statements (Unaudited)
 

Consolidated Statements of Operations — Three months ended March 31, 2020 and 2019

Consolidated Statements of Comprehensive Income — Three months ended March 31, 2020 and 2019

Consolidated Balance Sheets — March 31, 2020 and December 31, 2019

Consolidated Statements of Equity — Three months ended March 31, 2020 and 2019

Consolidated Statements of Cash Flows — Three months ended March 31, 2020 and 2019
 
Notes to Consolidated Financial Statements
 
1.
Basis of Presentation
 
2.
Summary of Significant Accounting Policies
 
3.
Recent Accounting Pronouncements
 
4.
Revenue from Contracts with Customers
 
5.
Variable Interest Entities
 
6.
Investments
 
7.
Financing Receivables
 
8.
Deferred Acquisition Costs and Deferred Sales Inducement Costs
 
9.
Policyholder Account Balances, Future Policy Benefits and Claims and Separate Account Liabilities
 
10.
Variable Annuity and Insurance Guarantees
 
11.
Debt
 
12.
Fair Values of Assets and Liabilities
 
13.
Offsetting Assets and Liabilities
 
14.
Derivatives and Hedging Activities
 
15.
Shareholders’ Equity
 
16.
Income Taxes
 
17.
Contingencies
 
18.
Earnings per Share
 
19.
Segment Information
Item 2.  Management’s Discussion and Analysis of Financial Condition and Results of Operations
Item 3.  Quantitative and Qualitative Disclosures About Market Risk
Item 4.  Controls and Procedures
 
 
Part II.  Other Information
Item 1.  Legal Proceedings
Item 1A.  Risk Factors
Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds
Item 6.  Exhibits
Signatures

2


AMERIPRISE FINANCIAL, INC. 

PART I. FINANCIAL INFORMATION 
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

 
Three Months Ended
March 31,
2020
 
2019
(in millions, except per share amounts) 
Revenues
 
 
 
Management and financial advice fees
$
1,770

 
$
1,627

Distribution fees
464

 
480

Net investment income
328

 
397

Premiums
91

 
371

Other revenues
373

 
278

Total revenues
3,026

 
3,153

Banking and deposit interest expense
25

 
35

Total net revenues
3,001

 
3,118

Expenses
 
 
 
Distribution expenses
995

 
900

Interest credited to fixed accounts
91

 
204

Benefits, claims, losses and settlement expenses
(1,747
)
 
670

Amortization of deferred acquisition costs
512

 
16

Interest and debt expense
46

 
53

General and administrative expense
753

 
805

Total expenses
650

 
2,648

Pretax income
2,351

 
470

Income tax provision
315

 
75

Net income
$
2,036

 
$
395

 
 
 
 
Earnings per share
 
 
 
Basic
$
16.11

 
$
2.85

Diluted
$
15.88

 
$
2.82

See Notes to Consolidated Financial Statements.

3


AMERIPRISE FINANCIAL, INC. 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

 
Three Months Ended
March 31,
2020
 
2019
(in millions) 
Net income
$
2,036

 
$
395

Other comprehensive income (loss), net of tax:
 
 
 
Foreign currency translation adjustment
(33
)
 
5

Net unrealized gains (losses) on securities
(524
)
 
322

Net unrealized gains (losses) on derivatives

 
(1
)
Total other comprehensive income (loss), net of tax
(557
)
 
326

Total comprehensive income
$
1,479

 
$
721

See Notes to Consolidated Financial Statements.

4


AMERIPRISE FINANCIAL, INC. 

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

 
March 31,
2020
 
December 31,
2019
(in millions, except share amounts)
Assets
 
 
 
Cash and cash equivalents
$
8,730

 
$
3,709

Cash of consolidated investment entities
99

 
118

Investments (net of allowance for credit losses: 2020, $52; 2019, $24 (1))
36,626

 
37,915

Investments of consolidated investment entities, at fair value
1,398

 
1,606

Separate account assets
75,305

 
87,488

Receivables (net of allowance for credit losses: 2020, $47; 2019, $39)
7,185

 
7,202

Receivables of consolidated investment entities, at fair value
3

 
8

Deferred acquisition costs
2,364

 
2,698

Restricted and segregated cash, cash equivalents and investments
2,848

 
2,386

Other assets
11,124

 
8,698

Total assets
$
145,682

 
$
151,828

 
 
 
 
Liabilities and Equity
 
 
 
Liabilities:
 
 
 
Policyholder account balances, future policy benefits and claims
$
32,685

 
$
30,512

Separate account liabilities
75,305

 
87,488

Customer deposits
17,010

 
14,430

Short-term borrowings
200

 
201

Long-term debt
2,344

 
3,097

Debt of consolidated investment entities, at fair value
1,376

 
1,628

Accounts payable and accrued expenses
1,427

 
1,884

Other liabilities
8,536

 
6,775

Other liabilities of consolidated investment entities, at fair value
106

 
84

Total liabilities
138,989

 
146,099

Equity:
 
 
 
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 331,142,264 and 329,842,827, respectively)
3

 
3

Additional paid-in capital
8,578

 
8,461

Retained earnings
16,180

 
14,279

Treasury shares, at cost (208,807,377 and 205,903,593 shares, respectively)
(17,773
)
 
(17,276
)
Accumulated other comprehensive income (loss), net of tax
(295
)
 
262

Total equity
6,693

 
5,729

Total liabilities and equity
$
145,682

 
$
151,828

(1) Prior to January 1, 2020, the allowance for credit losses is not applicable to Available-for-Sale securities. See Notes 2, 3, 6 and 7 for more information.
See Notes to Consolidated Financial Statements.


5


AMERIPRISE FINANCIAL, INC.