REINSURANCE GROUP OF AMERICA, INCORPORATED Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums
REINSURANCE GROUP OF AMERICA, INCORPORATED (RGA) had Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums of -$43.00 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums · last filed 2026-08-07
- 2026-06-30: Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums -$43.00M.
- 2026-03-31: Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums -$44.00M.
- 2025-12-31: Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums -$47.00M.
- 2025-09-30: Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums -$32.00M.
| Period end | Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums | Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums as first filed |
|---|---|---|
| 2026-06-30 | -$43.00M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | -$44.00M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | -$47.00M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | -$32.00M 10-Q · filed 2025-10-31 | |
| 2025-06-30 | -$31.00M 10-Q · filed 2025-08-01 | |
| 2025-03-31 | -$21.00M 10-Q · filed 2025-05-02 | |
| 2024-12-31 | -$20.00M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$18.00M 10-Q · filed 2024-11-01 | |
| 2024-06-30 | -$17.00M 10-Q · filed 2024-08-02 | |
| 2024-03-31 | -$17.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | -$15.00M 10-K · filed 2025-02-21 | |
| 2023-09-30 | -$15.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | -$14.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | -$14.00M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | -$12.00M 10-K · filed 2024-02-26 | |
| 2022-09-30 | -$12.00M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | -$12.00M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | -$11.00M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | -$11.00M 10-K · filed 2023-02-24 | |
| 2021-09-30 | -$11.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | -$11.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | -$10.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | -$10.00M 10-K · filed 2022-02-25 | |
| 2020-09-30 | -$10.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | -$10.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | -$10.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | -$9.00M 10-K · filed 2021-02-26 | |
| 2019-09-30 | -$8.31M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | -$7.03M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | -$6.13M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | -$6.00M 10-K · filed 2020-02-27 | -$5.77M 10-K · filed 2019-02-27 |
| 2018-09-30 | -$4.79M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | -$4.19M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | -$3.43M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | -$3.25M 10-K · filed 2019-02-27 | |
| 2017-09-30 | -$2.53M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | -$1.39M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | -$674.00K 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 |
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