10-QPeriod: Q2 FY2012

AMERICAN INTERNATIONAL GROUP, INC. Quarterly Report for Q2 Ended Jun 30, 2012

Filed August 2, 2012For Securities:AIG

Summary

For the second quarter of 2012, American International Group, Inc. (AIG) demonstrated a solid recovery, reporting total revenues of $17.12 billion, a 3% increase year-over-year, driven by growth in net investment income and improved gains from trading securities. Net income attributable to AIG rose significantly to $2.33 billion, a 27% increase from the prior year, largely due to a substantial reduction in losses from discontinued operations and a stronger performance in continuing operations. The company continued its efforts to de-risk and improve its capital structure, notably through share repurchases and the paydown of preferred interests. The divestiture of AIA shares also contributed to a stronger balance sheet. Key segments like Chartis and SunAmerica showed improved operating income, reflecting effective risk management and strategic shifts towards higher-margin businesses. Chartis, the property and casualty insurance arm, benefited from lower catastrophe losses and improved underwriting, although increased acquisition costs and strategic investments impacted its expense ratio. SunAmerica, focused on life and retirement services, saw growth driven by variable annuities and improved investment income, despite headwinds from low interest rates. The company is actively managing its investment portfolio and addressing regulatory matters, including potential designation as a Systemically Important Financial Institution (SIFI).

Financial Statements
Beta
Revenue$17.34B
SG&A Expenses$2.26B
Operating Income$5.30B
Interest Expense$567.00M
Net Income$2.33B
EPS (Basic)$1.33
EPS (Diluted)$1.33
Shares Outstanding (Basic)1.76B
Shares Outstanding (Diluted)1.76B

Key Highlights

  • 1Net income attributable to AIG increased by 27% to $2.33 billion for the quarter, signaling ongoing operational improvements.
  • 2Total revenues grew by 3% year-over-year to $17.12 billion, driven by a significant 15% increase in net investment income.
  • 3Chartis, AIG's property and casualty insurance segment, saw a 16% increase in pre-tax income, boosted by lower catastrophe losses and improved underwriting, despite higher acquisition costs.
  • 4SunAmerica's pre-tax income rose by 1% to $777 million, with strong growth in variable annuities and favorable investment income, though impacted by low interest rates.
  • 5AIG repurchased approximately $5.0 billion of its common stock during the second quarter, reducing the U.S. Treasury's ownership stake and demonstrating capital return initiatives.
  • 6The company paid down the remaining liquidation preference of the AIA SPV Preferred Interests and released significant collateral, further strengthening its financial position.
  • 7Total assets grew slightly to $555.38 billion, with total liabilities increasing to $449.74 billion, resulting in total AIG shareholders' equity of $104.71 billion.

Frequently Asked Questions

For the second quarter of 2012, AIG reported a net income attributable to AIG of $2.33 billion.

Chartis, AIG's property and casualty insurance segment, showed improved pre-tax income of $961 million, up 16% year-over-year, due to lower catastrophe losses and improved underwriting. SunAmerica, its life insurance and retirement services segment, reported pre-tax income of $777 million, a slight increase of 1%, benefiting from higher investment income and variable annuity sales.

During the quarter, AIG repurchased approximately $5.0 billion of its common stock as part of offerings by the U.S. Department of the Treasury. These actions reduced the Treasury's ownership stake from approximately 77% to 61% of AIG's common stock outstanding. Additionally, AIG paid down the remaining preferred interests in the AIA SPV, further deleveraging the company.

Net investment income increased by 15% for the six months ended June 30, 2012, driven by higher average invested assets and improved yields. The company also saw significant gains from its investment in Maiden Lane III (ML III) and experienced a notable increase in fair value of its AIA shares.