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American Financial Group Inc. – ‘10-K’ for 12/31/20 – ‘ZIP’

On:  Thursday, 2/25/21, at 4:17pm ET   ·   For:  12/31/20   ·   Accession #:  1042046-21-11   ·   File #:  1-13653

Previous ‘10-K’:  ‘10-K’ on 2/25/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/25/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/25/21  American Financial Group Inc.     10-K       12/31/20  144:38M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.39M 
 2: EX-21       Subsidiaries List                                   HTML     55K 
 3: EX-23       Consent of Expert or Counsel                        HTML     44K 
 4: EX-31.A     Certification -- §302 - SOA'02                      HTML     44K 
 5: EX-31.B     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-31.C     Certification -- §302 - SOA'02                      HTML     44K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     43K 
14: R1          Document and Entity Information                     HTML    117K 
15: R2          Consolidated Balance Sheet                          HTML    166K 
16: R3          Consolidated Balance Sheet (Parenthetical)          HTML     50K 
17: R4          Consolidated Statement of Earnings                  HTML    128K 
18: R5          Consolidated Statement of Comprehensive Income      HTML     81K 
19: R6          Consolidated Statement of Changes in Equity         HTML    181K 
20: R7          Consolidated Statement of Changes in Equity         HTML     41K 
                (Parenthetical)                                                  
21: R8          Consolidated Statement of Cash Flows                HTML    160K 
22: R9          Accounting Policies                                 HTML     85K 
23: R10         Acquisitions and Sale of Businesses                 HTML     85K 
24: R11         Segments of Operations                              HTML    112K 
25: R12         Fair Value Measurements                             HTML    361K 
26: R13         Investments                                         HTML    325K 
27: R14         Derivatives                                         HTML     84K 
28: R15         Deferred Policy Acquisition Costs                   HTML    137K 
29: R16         Managed Investment Entities                         HTML     55K 
30: R17         Goodwill and Other Intangibles                      HTML     49K 
31: R18         Long-Term Debt                                      HTML     82K 
32: R19         Leases                                              HTML     62K 
33: R20         Shareholders' Equity                                HTML    155K 
34: R21         Income Taxes                                        HTML    153K 
35: R22         Contingencies                                       HTML     47K 
36: R23         Quarterly Operating Results (Unaudited)             HTML    129K 
37: R24         Insurance                                           HTML    740K 
38: R25         Additional Information                              HTML     42K 
39: R26         Subsequent Event                                    HTML     82K 
40: R27         Condensed Financial Information of Parent Company   HTML    119K 
41: R28         Supplementary Insurance Information                 HTML    109K 
42: R29         Accounting Policies (Policies)                      HTML    161K 
43: R30         Acquisitions and Sale of Businesses (Tables)        HTML     85K 
44: R31         Segments of Operations (Tables)                     HTML    106K 
45: R32         Fair Value Measurements (Tables)                    HTML    535K 
46: R33         Investments (Tables)                                HTML    338K 
47: R34         Derivatives (Tables)                                HTML     80K 
48: R35         Deferred Policy Acquisition Costs (Tables)          HTML    136K 
49: R36         Managed Investment Entities (Tables)                HTML     55K 
50: R37         Goodwill and Other Intangibles (Tables)             HTML     48K 
51: R38         Long-Term Debt (Tables)                             HTML     82K 
52: R39         Leases Leases (Tables)                              HTML     71K 
53: R40         Shareholders' Equity (Tables)                       HTML    156K 
54: R41         Income Taxes (Tables)                               HTML    152K 
55: R42         Quarterly Operating Results (Unaudited) (Tables)    HTML    134K 
56: R43         Insurance (Tables)                                  HTML   1.31M 
57: R44         Subsequent Event (Tables)                           HTML     81K 
58: R45         Accounting Policies - Narrative (Details)           HTML     86K 
59: R46         Acquisitions and Sale of Businesses - Narrative on  HTML     80K 
                acquisitions of subsidiaries (Details)                           
60: R47         Acquisitions and Sale of Businesses - Narrative on  HTML     56K 
                sale of businesses (Details)                                     
61: R48         Acquisitions and Sale of Businesses - Assets and    HTML     87K 
                liabilities disposed (Details)                                   
62: R49         Acquisitions and Sale of Businesses - Revenues,     HTML     69K 
                costs and expenses, and earnings before income                   
                taxes of business disposed (Details)                             
63: R50         Acquisitions and Sale of Businesses - Impact of     HTML     75K 
                exited lines on earnings (Details)                               
64: R51         Acquisitions and Sale of Businesses - Allocation    HTML     62K 
                of the purchase price of subsidiary (Details)                    
65: R52         Segments of Operations - Narrative (Details)        HTML     85K 
66: R53         Segments of Operations - Assets by segment          HTML     50K 
                (Details)                                                        
67: R54         Segments of Operations - Revenues by segment and    HTML     88K 
                sub-segment (Details)                                            
68: R55         Segments of Operations - Earnings before income     HTML     70K 
                taxes by segment and sub-segment (Details)                       
69: R56         Fair Value Measurements - Narrative (Details)       HTML     83K 
70: R57         Fair Value Measurements - Assets and liabilities    HTML    171K 
                measured and carried at fair value in the                        
                financial statements (Details)                                   
71: R58         Fair Value Measurements - Unobservable inputs used  HTML     58K 
                in determining fair value of embedded derivatives                
                (Details)                                                        
72: R59         Fair Value Measurements - Changes in balances of    HTML    116K 
                Level??3 financial assets carried at fair value                  
                (Details)                                                        
73: R60         Fair Value Measurements - Changes in balances of    HTML     62K 
                Level??3 financial liabilities carried at fair                   
                value (Details)                                                  
74: R61         Fair Value Measurements - The carrying value and    HTML     78K 
                fair value of financial instruments (Details)                    
75: R62         Investments - Narrative (Details)                   HTML     81K 
76: R63         Investments - Available for sale fixed maturities   HTML    104K 
                (Details)                                                        
77: R64         Investments - Equity securities reported at fair    HTML     53K 
                value (Details)                                                  
78: R65         Investments - Gross unrealized losses on            HTML     88K 
                securities by investment category and length of                  
                time that have been in a continuous unrealized                   
                loss position (Details)                                          
79: R66         Investments - Allowance for credit losses on fixed  HTML     64K 
                maturities (Details)                                             
80: R67         Investments - Scheduled maturities of available     HTML    100K 
                for sale fixed maturities (Details)                              
81: R68         Investments - Components of the net unrealized      HTML     66K 
                gain on securities that is included in AOCI in the               
                Balance Sheet (Details)                                          
82: R69         Investments - Schedule of sources of net            HTML     58K 
                investment income (Details)                                      
83: R70         Investments - Realized gains (Losses) and Changes   HTML     72K 
                in Unrealized Appreciation (Depreciation) Related                
                to Fixed Maturity and Equity Security Investments                
                (Details)                                                        
84: R71         Investments - Holding gains (Losses) on Equity      HTML     62K 
                Securities Still Held (Details)                                  
85: R72         Investments - Gross realized gains and losses on    HTML     44K 
                available for sale fixed maturity security                       
                investment transactions (Details)                                
86: R73         Derivatives - Narrative (Details)                   HTML     82K 
87: R74         Derivatives - Derivatives that do not qualify for   HTML     66K 
                hedge accounting under GAAP included in the                      
                Balance Sheet at fair value (Details)                            
88: R75         Derivatives - Gain (loss) included in the           HTML     60K 
                Statement of Earnings for changes in the fair                    
                value of derivatives that do not qualify for hedge               
                accounting (Details)                                             
89: R76         Deferred Policy Acquisition Costs - Narrative       HTML     43K 
                (Details)                                                        
90: R77         Deferred Policy Acquisition Costs - Progression of  HTML    122K 
                deferred policy acquisition costs (Details)                      
91: R78         Managed Investment Entities - Narrative (Details)   HTML     85K 
92: R79         Managed Investment Entities - Selected financial    HTML     53K 
                information related to CLOs (Details)                            
93: R80         Goodwill and Other Intangibles - Narrative          HTML     66K 
                (Details)                                                        
94: R81         Goodwill and Other Intangibles - Changes in the     HTML     51K 
                carrying value of goodwill (Details)                             
95: R82         Long-Term Debt - Narrative (Details)                HTML    124K 
96: R83         Long-Term Debt - Schedule of long-term debt         HTML     97K 
                (Details)                                                        
97: R84         Leases - Narrative (Details)                        HTML     43K 
98: R85         Leases - Right-of-use asset and lease liability     HTML     43K 
                (Details)                                                        
99: R86         Leases - Lease activity (Details)                   HTML     45K 
100: R87         Leases - Other operating lease liability            HTML     43K  
                information (Details)                                            
101: R88         Leases - Undiscounted contractual maturities of     HTML     59K  
                operating lease liabilities (Details)                            
102: R89         Leases - Schedule of weighted-average remaing       HTML     43K  
                lease term and weighted-average discount rate                    
                (Details)                                                        
103: R90         Shareholders' Equity - Narrative (Details)          HTML     93K  
104: R91         Shareholders' Equity - Preferred stock authorized   HTML     47K  
                for issuance (Details)                                           
105: R92         Shareholders' Equity - Data relating to grants of   HTML     63K  
                restricted stock (Details)                                       
106: R93         Shareholders' Equity - Data for stock options       HTML     71K  
                issued under the stock incentive plans (Details)                 
107: R94         Shareholders' Equity - Progression of the           HTML    154K  
                components of accumulated other comprehensive                    
                income (Details)                                                 
108: R95         Income Taxes - Narrative (Details)                  HTML     89K  
109: R96         Income Taxes - Reconciliation of income taxes at    HTML    106K  
                the statutory rate to the provision for income                   
                taxes (Details)                                                  
110: R97         Income Taxes - Total income tax provision           HTML     55K  
                (Details)                                                        
111: R98         Income Taxes - Operating and capital loss           HTML     45K  
                carryforwards available (Details)                                
112: R99         Income Taxes - Significant components of deferred   HTML     93K  
                tax assets and liabilities (Details)                             
113: R100        Contingencies - Narrative (Details)                 HTML     71K  
114: R101        Quarterly Operating Results (Unaudited) -           HTML     81K  
                Narrative (Details)                                              
115: R102        Quarterly Operating Results (Unaudited) -           HTML     84K  
                Quarterly results of consolidated operations                     
                (Details)                                                        
116: R103        Quarterly Operating Results (Unaudited) - Realized  HTML     51K  
                gains (Details)                                                  
117: R104        Quarterly Operating Results (Unaudited) - Net       HTML     48K  
                investment income (Details)                                      
118: R105        Quarterly Operating Results (Unaudited) - Impact    HTML     42K  
                of fair value accounting on annuities (Details)                  
119: R106        Quarterly Operating Results (Unaudited) -           HTML     42K  
                Favorable (adverse) prior year development of the                
                liability for losses and LAE (Details)                           
120: R107        Quarterly Operating Results (Unaudited) -           HTML     41K  
                Catastrophe losses (Details)                                     
121: R108        Insurance - Narrative (Details)                     HTML    192K  
122: R109        Insurance - Analysis of changes in the liability    HTML     92K  
                for losses and loss adjustment expenses, net of                  
                reinsurance (Details)                                            
123: R110        Insurance - Reconciliation of incurred and paid     HTML     78K  
                claims development information to the aggregate                  
                carrying amount of the liability for unpaid losses               
                and LAE (Details)                                                
124: R111        Insurance - Short-duration insurance contracts,     HTML    342K  
                claims development (Details)                                     
125: R112        Insurance - Short-duration insurance contracts,     HTML    113K  
                historical claims duration (Details)                             
126: R113        Insurance - Net earnings and capital and surplus    HTML     48K  
                on a statutory basis for the insurance                           
                subsidiaries (Details)                                           
127: R114        Insurance - Reinsurance information table           HTML     63K  
                including assumed, ceded, and recoveries (Details)               
128: R115        Insurance - Recoverables from reinsurance,          HTML     60K  
                progression of allowance for expected credit                     
                losses (Details)                                                 
129: R116        Insurance - Premiums receivable, progression of     HTML     51K  
                allowance for expected credit losses (Details)                   
130: R117        Insurance - Liabilities for excess benefits         HTML     45K  
                expected to be paid on future deaths and                         
                annuitizations, guaranteed withdrawal benefits and               
                accrued persistency and premium bonuses (Details)                
131: R118        Additional Information - Narrative (Details)        HTML     47K  
132: R119        Subsequent Event - Narrative (Details)              HTML     54K  
133: R120        Subsequent Event - Assets and liabilities of        HTML    118K  
                businesses to be disposed (Details)                              
134: R121        Subsequent Event - Detail of fixed maturity         HTML     75K  
                investments held by subsidiaries to be disposed                  
                (Details)                                                        
135: R122        Subsequent Event - Results of businesses to be      HTML     87K  
                disposed (Details)                                               
136: R123        Condensed Financial Information of Parent Company   HTML     75K  
                - Condensed Balance Sheet (Details)                              
137: R124        Condensed Financial Information of Parent Company   HTML     88K  
                - Condensed Statement of Earnings (Details)                      
138: R125        Condensed Financial Information of Parent Company   HTML     59K  
                - Condensed Statement of Comprehensive Income                    
                (Details)                                                        
139: R126        Condensed Financial Information of Parent Company   HTML    111K  
                - Condensed Statement of Cash Flows (Details)                    
140: R127        Supplementary Insurance Information - Table         HTML     75K  
                (Details)                                                        
142: XML         IDEA XML File -- Filing Summary                      XML    278K  
13: XML         XBRL Instance -- afg-20201231_htm                    XML  11.05M 
141: EXCEL       IDEA Workbook of Financial Reports                  XLSX    249K  
 9: EX-101.CAL  XBRL Calculations -- afg-20201231_cal                XML    484K 
10: EX-101.DEF  XBRL Definitions -- afg-20201231_def                 XML   2.23M 
11: EX-101.LAB  XBRL Labels -- afg-20201231_lab                      XML   3.77M 
12: EX-101.PRE  XBRL Presentations -- afg-20201231_pre               XML   2.70M 
 8: EX-101.SCH  XBRL Schema -- afg-20201231                          XSD    413K 
143: JSON        XBRL Instance as JSON Data -- MetaLinks              761±  1.23M  
144: ZIP         XBRL Zipped Folder -- 0001042046-21-000011-xbrl      Zip   2.10M  


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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/21  American Financial Group Inc.     S-3ASR      2/26/21    5:1.6M                                   Broadridge Fin’l So… Inc


10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/28/21  American Financial Group Inc.     8-K:1,7,9   1/27/21   13:1.2M                                   Broadridge Fin’l So… Inc
12/15/20  American Financial Group Inc.     8-K:1,2,9  12/14/20   12:1.6M                                   Broadridge Fin’l So… Inc
 4/01/20  American Financial Group Inc.     8-K:5,8,9   3/26/20   15:986K                                   Broadridge Fin’l So… Inc
 2/25/20  American Financial Group Inc.     10-K       12/31/19  135:47M
 2/23/18  American Financial Group Inc.     10-K       12/31/17  125:41M
 4/01/16  American Financial Group Inc.     DEF 14A     5/17/16    1:4.2M                                   Toppan Merrill/FA
 2/26/16  American Financial Group Inc.     10-K       12/31/15  121:28M
11/13/12  American Financial Group Inc.     S-8        11/13/12    4:235K                                   Keating Muet… Klekamp/FA
11/13/12  American Financial Group Inc.     S-8        11/13/12    4:141K                                   Keating Muet… Klekamp/FA
 2/27/09  American Financial Group Inc.     10-K       12/31/08   13:2M
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