> " l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1Courier New1Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)**_($* #,##0_);_($* (#,##0);_($* ""_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* ""_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* ""??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* ""??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)60%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0) + ) , * Ј ~~ ؈ ~~#؈ ~~ ؈ ~~9#܈ ~~"؈ ~~8"܈ ~~#؈ ~~"؈ ~~8#܈ ~~4#܈ ~~3#܈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33!TABLE OF CONTENTS 2&y>American International Group In&[American International Grou (1)}
Balance SheetIncome Statement&K(Consolidated Statement of Compr~X
Cash Flows&Consolidated Statement of C (1)&Reclassifications and Segment C&Supplementary Disclosure of ConThe following table presents AI&hThe following table presents Ch&VThe following table presents Su&ڻThe following table presents th&The following table summarizes % The following table summar (1)&eEChanges in the discount rate or&gThe following table presents in&The following table present (1)&2The following tables present ch&The following tables presen (1)&6The following tables presen (2)&W[The following tables presen (3)&wNet realized and unrealized gai&Net realized and unrealized (1)&JNet realized and unrealized (2)&The following table includes in&The following table presents as&The following table present (1)&/The following table present (2)&UThe following table present (3)$~Securities Available for Sale$dSecurities Available for (1)%FThe following table summar (2)&U7The following table present (4)&S^The following table present (5)&^The following table present (6)&The following table presents a &YThe following tables present in& The following tables presen (1)&2# The following tables presen (2)&5H The following table present (7)&&j The following table present (8)%E The following table presen (1)& The following table present (1)&L The following table presents to
Balance Sheet (1)&I
The following table present (9)&
The following table presen (10)&
The following table presen (11)&
The following table presen (12)&
The following table presen (13)&&AIGFP Super Senior Credit Defau%i_The following table presen (2)%The following table presen (3)%The following table presen (4)%tThe following table presen (5)&S,The following table presen (14)&9kThe following table presen (15)&The following table presen (16)&15 Information Provided in Conn&>
Condensed Consolidating Stateme&
Condensed Consolidating Sta (1)&
Condensed Consolidating Sta (2)&>Condensed Consolidating Sta (3)&_Supplementary disclosure of cas&American International Grou (2)&7The following table presents ac&~The remainder of this MDampA is&!The following table present (2)%;gThe following table summar (3)&Net Realized Capital Gains Loss&Income loss from Discontinued O%The following table summar (4)&2/The following table present (1)&cThe following table present (2)&The following table presen (17)&RAIG transacts business in most %The following table summar (5)&zThe following table present (3)&PThe following table presents Co&{Commercial Insurance business i&WThe following table presen (18)&The following table present (1)&Consumer Insurance business is &bThe following table presen (19)&JThe following table present (4)&"The following table presen (20)&ZThe following table classifies &WThe following table presen (21)&eThe following table presen (22)&The following table presen (23)&A@The following table provides a &$xThe following table presen (24)&ΙThe following table presen (25)&The following table present (1)&The following table present (2)&.The following table present (3)&*cThe following tables summarize %The following table presen (6)&The following table presen (26)&The following table presents re&lThe following table present (1)&OAircraft Leasing results were a&The following table presents pr&The following table presents ri&
The following table presents cr&The following table present (1)&2The following table presents se&VThe following table present (3)%vThe following table presen (7)&EThe following table presen (27)%^The following table summar (6)&The following table provides th%L&The following table summar (7)%kThe following table summar (8)%The following table summar (9)%?The following table summa (10)%The following table summa (11)&The following table presen (28)%97The following tables summa (1)%xThe following tables summa (2)&The following table presen (29)&The following table presen (30)&The following table present (4)&The following table present (5)&The following table presen (31)&The following table present (6)&KThe following table present (7)&_The following table presen (32)&The following table presen (33)&The following table present (8)&The following table present (9)&>,The following table presen (34)& gThe following table present (2)&HOtherthantemporary impairment b&!Otherthantemporary impairme (1)&Otherthantemporary impairment c&aAn aging of the pretax unrealiz&The following table presen (10)&The following table presents fu&9The following table presen (11)&EThe following table provides es&jThe following table presen (35)& AIGFPs Super Senior Credit &The following table present (5)&tThe following table present (4)&+The following table presents fo&SThe following table present (1)&J~The following table presen (36)&ƨThe following table presen (37)%DThe following table summa (12)%The following table summa (13)%b&The following table summa (14)>he following table present (2)%rxThe following table summa (15)%The following table summa (16)&The following table present (3)&( The following table presen (38)&H The following table presen (39)&oh The following table presents ke& The following table represents $ PART II 150 OTHER INFORMATION& Computation of Ratios of Earnin
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011TABLE OF CONTENTS 2/ 'QUARTERLY REPORT PURSUANT TO SECTION 13/
'OR 15(d) OF THE SECURITIES EXCHANGE ACTOF 19344,For the quarterly period ended September 30,~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }0}$ }
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011*"American International Group, Inc. Delaware
132592361'
(State or other jurisdiction of
(I.R.S. Employer&incorporation or organization)Identification No.)+#180 Maiden Lane, New York, New York~
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((Address of principal executive offices)
(Zip Code)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*vhth\P,No=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }I }$ }:}$ }
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011*"American International Group, Inc.
Description
Page Number&
PART I ? FINANCIAL INFORMATION
Item 1.Financial Statements~
Item 2.,$Management's Discussion and Analysis~
80of Financial Condition and Results of OperationsItem 3.0(Quantitative and Qualitative Disclosures~
&About Market RiskItem 4.Controls and Procedures~
&#PART II ? OTHER INFORMATIONItem 1.Legal Proceedings~
*Item 6.Exhibits~
*
Signatures~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)Income Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }1}$ }}$ } }
$
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011
Balance Sheet
,
$(in millions, except for share data)
September 30,
December 31,
20112010
Assets:
Investments:
"Fixed maturity securities:
/'Bonds available for sale, at fair value~
~
:
0((amortized cost: 2011 ? $246,390; 2010 ?~
w
.&Bond trading securities, at fair value~
:~
Equity securities:
0(Common and preferred stock available for~
&2~
G
1)sale, at fair value (cost: 2011 ? $1,790;2010 ? $2,571).&Common and preferred stock trading, at~
R~
g
fair value0(Mortgage and other loans receivable, net~
>~
6<
.&of allowance (portion measured at fair( value: 2011 ? $104; 2010 ? $143)2*Flight equipment primarily under operating~
.~
Y
/'leases, net of accumulated depreciationD
l}qeD!(Hw] !"#$%&'()*+,./0123456789:;<=>? / 'Other invested assets (portion measured ~
~
!!6!.at fair value: 2011 ? $20,631; 2010 ? $21,356)""0"(Shortterm investments (portion measured""~
"""~
" j"
##5#at fair value: 2011 ? $7,536; 2010 ? $23,860)$$
%%%%Total investments%%~
%6%%~
% %
&&Cash&&~
&&&~
& Z&
'!'Accrued investment income''~
'2''~
' B.'
(.(&Premiums and other receivables, net of((~
(((~
( (
)) allowance*,*$Reinsurance assets, net of allowance**~
*.**~
* J*
+)+!Deferred policy acquisition costs++~
+++~
+ 2+
,(, Derivative assets, at fair value,,~
,*J,,~
, v\,
/'Other assets, including restricted cash~
~
 
.6..of $3,824 in 2011 and $30,232 in 2010 (portion/1/)measured at fair value: 2011 ? $0; 2010 ?0~
0:1.1&Separate account assets, at fair value11~
111~
1 R1
22Assets held for sale22~
222~
2 2
33
4Total assets4~
48!4~
4ζ)4
55
6Liabilities:666666 6
7.7&Liability for unpaid claims and claims7~
7Z7~
7>7
88adjustment expense99Unearned premiums99~
9~99~
9 s9
:4:,Future policy benefits for life and accident::~
:
::~
: :
;&;and health insurance contracts</<'Policyholder contract deposits (portion<<~
<<<~
< vh<
=5=measured at fair value: 2011 ? $1,362; 2010 ?>~
>? ?Other policyholder funds??~
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? i?
DCl]gehe.:"8$@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_@)@!Current and deferred income taxes@@~
@2@@~
@ %@
AA%Derivative liabilities, at fair valueAA~
A*OAA~
A YA
B.B&Other liabilities (portion measured atBB~
BBB~
B B
C1C)fair value: 2011 ? $1,268; 2010 ? $2,619)D/D'Federal Reserve Bank of New York creditDD~
DDD~
D GD
EEfacility (see Note 1)F.F&Other longterm debt (portion measuredFF~
F6FF~
F 7F
G6G.at fair value: 2011 ? $11,239; 2010 ? $12,143)H$HSeparate account liabilitiesHH~
HHH~
H RH
I!ILiabilities held for saleII~
III~
I I
JJ
KTotal liabilitiesKK~
KXKK~
K "K
LL
M1M)Commitments, contingencies and guaranteesMMMMMM M
NN
(see Note 11)+O#Redeemable noncontrolling interestsOOOOOO O
P(see Notes 1 and 16):QQ%Nonvoting, callable, junior preferredQQ~
Q^QQ~
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R4R,interests held by Department of the TreasuryS
SOtherSS~
SSS~
S S
TT
1U)Total redeemable noncontrolling interestsUU~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance Sheet!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }1}$ }<}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011Income Statement
(
Three Months Ended September 30,
'
Nine Months Ended September 30,
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2011
2010
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! 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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011=5Consolidated Statement of Comprehensive Income (Loss)
Three Months Ended
Nine Months Ended
September 30,
September 30,
(in millions)20112010 20112010
Net loss~
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Balance SheetIncome Statement!Consolidated Statement of Compr!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! 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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011
Cash Flows '
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$4}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011=5Consolidated Statement of Comprehensive Income (Loss)
Nine Months Ended
Preferred
Common
Treasury
Additional
Accumulated
Accumulated
Total AIG
Non
Total
September 30, 2011
Stock
Stock
Stock
Paidin
Deficit
OtherShare
redeemableEquity
Capital
Comprehensiveholders'non
Income
Equity
controlling
(in millions)
Interests
"Balance, beginning of year~
d~
~
^
~
N
~
~
"w~
5~
B~
^Series F drawdown~
=~
~
~
~
~
~
=~
~
=%Repurchase of SPV preferred interests~
~
~
~
~
~
~
~
c~
c,$in connection with Recapitalization*/'Exchange of consideration for preferred~
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@~
~
~
~
~
~
~
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~
~
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2)
~
~
~
~
~
0(Settlement of equity unit stock purchase~
~
&~
~
!
~
~
~
!~
~
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~
~
~
~
~
~
~
~
&other noncontrolling interests/'Net loss attributable to noncontrolling~
~
~
~
~
~
~
~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }1}$ }6
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011%Reclassifications and Segment Changes
Current line item:
)
!Previously included in line item:
Policy fees (a)
)
!Premiums and other considerations.&Aircraft leasing revenues and Aircraft5Other income and Other expenses, respectively&leasing expenses, respectively1)Interest credited to policyholder account1)Policyholder benefits and claims incurredbalances (b),$Amortization of deferred acquisition.&Policy acquisition and other insurance
costsexpenses$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8IqeYM)B+th\P(=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }2}$
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011F>Supplementary Disclosure of Consolidated Cash Flow Information '
Nine Months Ended September 30,
2011
2010
(in millions)
( Cash paid during the period for:
Interest *~
~
Taxes~
~
J0(Noncash financing/investing activities:2*Interest credited to policyholder contract~
J8~
i1)deposits included in financing activities1)Debt assumed on consolidation of variable
$~
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$~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }U}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011LDThe following table presents AIG's operations by reportable segment:
Reportable Segment
Consolidation
and
Eliminations
(in millions)Chartis
SunAmerica Aircraft
Other
TotalConsolidated Leasing *
Operations %Three Months Ended September 30, 2011
Total revenues~
~
7~
v~
~
~
2~
Pretax income (loss)~
~
~
>~
f~
>~
~
%Three Months Ended September 30, 2010
Total revenues~
֒~
=~
~
FL~
R/~
~
/Pretax income (loss)~
~
~
~
~
F~
~
,$Nine Months Ended September 30, 2011
Total revenues~
~
ְ~
N5~
"~
F~
n~
Pretax income (loss)~
:~
~
z~
~
~
~
,$Nine Months Ended September 30, 2010
DlRF:.TaI(iQ1 !"#$%&' Total revenues ~
j ~
~
7 ~
~
~x ~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ } }$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011METhe following table presents Chartis operations by operating segment:
(in millions)
Commercial
Consumer
Other
Total
Insurance Insurance Chartis
%Three Months Ended September 30, 2011
Total revenues~
2Y~
3~
~
Pretax income (loss)~
~
N ~
~
%Three Months Ended September 30, 2010
Total revenues~
T~
21~
~
֒Pretax income~
~
N ~
6
~
,$Nine Months Ended September 30, 2011
Total revenues~
~
~
V8~
Pretax income (loss)~
~
~
1~
:,$Nine Months Ended September 30, 2010
Total revenues~
~
x~
7~
jPretax income (loss)~
N~
r ~
2~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }U}$ } } $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011PHThe following table presents SunAmerica operations by operating segment:
(in millions)
Domestic
Domestic
Total
Life
Retirement
SunAmerica InsuranceServices
%Three Months Ended September 30, 2011
Total revenues~
Z!~
~
7Pretax income (loss)~
j~
n ~
%Three Months Ended September 30, 2010
Total revenues~
v ~
.~
=Pretax income~
^~
>
~
,$Nine Months Ended September 30, 2011
Total revenues~
a~
NO~
ְPretax income~
~
~
,$Nine Months Ended September 30, 2010
Total revenues~
]~
@~
Pretax income~
Z
~
~
Db
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }U}$ } } $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011NFThe following table presents the components of AIG's Other operations:
(in millions)
Mortgage
Global
Direct
Retained
Corporate
Divested
Consolidation
Total
GuarantyCapital
Investment Interests& Other
Businessesand
OtherMarkets BookEliminations
Operations
%Three Months Ended September 30, 2011
Total revenues~
~
~
~~
J~
$~
~
Pretax income (loss)~
~
~
~
J~
~
~
~
f%Three Months Ended September 30, 2010
Total revenues~
~
~
~
~
"~
=~
j~
FLPretax income (loss)~
~
F ~
~
~
~
~
~
,$Nine Months Ended September 30, 2011
Total revenues~
2~
^~
~
f~
$~
B~
"Pretax income (loss)~
~
~
* ~
f~
z~
~
~
,$Nine Months Ended September 30, 2010
Total revenues~
~
V~
~
~
~
~
:~
Pretax income (loss)~
Z~
v ~
j ~
~
~
~
~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }*}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011RJThe following table summarizes income (loss) from discontinued operations:
Three Months Ended
Nine Months Ended
September 30,
September 30,
(in millions)20112010 20112010
Revenues:
Premiums~
N~
H~
RN~
Net investment income~
~
~
~
P+#Net realized capital gains (losses)~
"~
~
2
~
Other income~
~
~
~
zTotal revenues~
~
i ~
u~
F%Benefits, claims and expenses~
^~
Nj ~
fc~
h#Interest expense allocation~
~
~
~
^2*Income (loss) from discontinued operations~
~
~
~
Gain (loss) on sales~
~
: ~
~
3+Income (loss) from discontinued operations,~
Z~
~
n ~
$before tax expense (benefit)D*lL@4(t\=l
?'M5qY !"#$%&'()* $!Income tax expense (benefit)!!~
!!!~
!n!! ~
!
!!~
!
!""3#+Income (loss) from discontinued operations,#~
##~
#^#~
# #~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes !Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }U5}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table summarizes the components of assets and liabilities held for sale on the Consol
(in millions)
December 31,
2010
Assets:!Fixed maturity securities~
FEquity securities~
"F0(Mortgage and other loans receivable, net~
BWOther invested assets~
AShortterm investments~
Z9%Deferred policy acquisition costs and~
^wOther assetsSeparate account assets~
:*"Assets of businesses held for sale~
Flight equipment *~
"Total assets held for sale~
Liabilities:4,Future policy benefits for life and accident~
D l3'f>\0a=dL !"#$%&'()*+, & and health insurance contracts!&!Policyholder contract deposits!!~
!~!""Other liabilities""~
"2E"##Other longterm debt##~
#6#$$$Separate account liabilities$$~
$:$%%'&Total liabilities held for sale&~
&&''()$*____________________________1+)Created by Morningstar Document Research.0,(http://documentresearch.morningstar.com/bC+=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }U}$
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcChanges in the discount rate or the estimated future cash flows used in the valuation would alter A ,
$Nine Months Ended September 30, 2011
Maiden Lane III
(in millions)Fair Value Change
Discount Rates: 200 basis point increase~
v 200 basis point decrease~
400 basis point increase~
400 basis point decrease~
$Estimated Future Cash Flows:10% increase~
n
10% decrease~
~20% increase~
20% decrease~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/BX3'L
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }}$ }}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents information about assets and liabilities measured at fair value on a r
September 30, 2011
Level 1
Level 2
Level 3
Counterparty
Cash
Total
(in millions)
Netting (a)Collateral (b)
Assets:
!Bonds available for sale:
0(U.S. government and government sponsored~
r~
u
$
$
$~
ventities%Obligations of states, municipalities~
~
FY
~
2
~
~
~
zg"and Political subdivisionsNonU.S. governments~
~
(
~
~
~
~
3Corporate debt~
~
~
&
~
~
~
jRMBS~
~
Z
~
~
~
~
CMBS~
~
F9
~
>
~
~
~
bwCDO/ABS~
~
j)
~
V@
~
~
~
i&Total bonds available for sale~
&
~
x
~
V
~
~
~
Bond trading securities:
0(U.S. government and government sponsored~
~
s
~
~
~
~
ventities%Obligations of states, municipalities~
~
~
~
~
~
D.l3'I}]$lQ9 !"#$%&'()*+,./0123456789:;<=>? " and Political subdivisions!!!NonU.S. governments!!~
!!!~
!! !
~
!!!
~
!!!~
!!!~
!!"""Corporate debt""~
"""~
"" "
~
""""
~
"""~
"""~
"6"###RMBS##~
###~
## #
~
#2##
~
###~
###~
##$$$CMBS$$~
$$$~
$.$ $
~
$$$
~
$$$~
$$$~
$$%%%CDO/ABS%%~
%%%~
%?% %
~
%*%%
~
%%%~
%%%~
%%&&%'Total bond trading securities''~
'''~
'' '
~
'''
~
'''~
'''~
':'(())%Equity securities available for sale:))))))) )
)))
))))))))***Common stock**~
*Z.**~
** *
~
***
~
***~
***~
*R/*+++Preferred stock++~
+++~
++ +
~
+++
~
+++~
+++~
++,,,Mutual funds,,~
,,,~
,., ,
~
,,,
~
,,,~
,,,~
,,.%Total equity securities available for..~
.:/..~
.. .
~
...
~
...~
...~
.&2./sale001!1Equity securities trading11~
111~
11 1
~
111
~
111~
111~
1R12+2#Mortgage and other loans receivable22~
222~
22 2
~
222
~
222~
222~
223!3Other invested assets (c)33~
3Z33~
33 3
~
3Bp33
~
333~
333~
3^B344Derivative assets:4444444 4
444
44444444555Interest rate contracts55~
5
55~
5jx5 5
~
5*55
~
555~
555~
5566"6Foreign exchange contracts66~
666~
66 6
~
666
~
666~
666~
66777Equity contracts77~
7V77~
77 7
~
777
~
777~
777~
7j7888Commodity contracts88~
888~
88 8
~
888
~
888~
888~
88999Credit contracts99~
999~
99 9
~
9n99
~
999~
999~
9n9:::Other contracts::~
:::~
:b: :
~
:r::
~
:::~
:::~
:^:;;0;(Counterparty netting and cash collateral;;~
;;;~
;; ;
~
;;;
~
;;;~
;V;;~
;6;<<=Total derivative assets==~
===~
=v= =
~
===
~
===~
=V==~
=*J=>>?"?Shortterm investments (d)??~
?2??~
?^? ?
~
???
~
???~
???~
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@v@@~
@N@ @
~
@@@
~
@@@~
@@@~
@@AA
BTotalB~
B^B~
BB ~
B
oB~
B
B~
BVB~
B&BCCDLiabilities:DDDDDDD D
DDD
DDDDDDDDE&EPolicyholder contract depositsE
E$E
E$E ~
E
JE
E
$E
E$E~
EJEFFDerivative liabilities:FFFFFFF F
FFF
FFFFFFFFGGGInterest rate contractsGG~
GGG~
GmG G
~
GGG
~
GGG~
GGG~
GzqGHH"HForeign exchange contractsHH~
HHH~
HH H
~
HHH
~
HHH~
HHH~
HHIIIEquity contractsII~
I
II~
I2I I
~
I*II
~
III~
III~
IbIJJJCommodity contractsJJ~
JJJ~
JJ J
~
JJJ
~
JJJ~
JJJ~
JJKKKCredit contracts (e)KK~
KKK~
KK K
~
K5KK
~
KKK~
KKK~
K6KLLLOther contractsLL~
LLL~
L6L L
~
LLL
~
LLL~
LLL~
L
LMM0M(Counterparty netting and cash collateralMM~
MMM~
MM M
~
MMM
~
MMM~
MMM~
MMNN$OTotal derivative liabilitiesOO~
O
OO~
OwO O
~
O=OO
~
OOO~
OOO~
O*OOPPQQOther longterm debtQQ~
QQQ~
QJQ Q
~
QVQQ
~
QQQ~
QQQ~
QQRROther liabilities (f)RR~
RRR~
RR R
~
RRR
~
RRR~
RRR~
RRSS
TTotalT~
TT~
T)T ~
T
b_T~
T
T~
TT~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }}$ }}
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\
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents information about assets and liabilities measured at fair value on a r
December 31, 2010
Level 1
Level 2
Level 3
Counterparty
Cash
Total
(in millions)
Netting (a)Collateral (b)
Assets:
!Bonds available for sale:
0(U.S. government and government sponsored~
:~
p
$
$
$~
rentities%Obligations of states, municipalities~
~
~
~
~
~
r"and Political subdivisionsNonU.S. governments~
>~
r
~
~
~
~
Corporate debt~
"~
~
Z#
~
~
~
ZRMBS~
~
~
~c
~
~
~
5CMBS~
~
+
~
R8
~
~
~
.dCDO/ABS~
~
!
~
FB
~
~
~
.d&Total bonds available for sale~
~
~
~
~
~
:
Bond trading securities:
0(U.S. government and government sponsored~
N~
f
~
~
~
~
kentities%Obligations of states, municipalities~
~
~
~
~
~
Dl3'J~^%mR: !"#$%&'()*+,./0123456789:;<=>? " and Political subdivisions!!!NonU.S. governments!!~
!!!~
!! !
~
!!!
~
!!!~
!!!~
!!"""Corporate debt""~
"""~
"B" "
~
"""
~
"""~
"""~
"B"###RMBS##~
###~
## #
~
#n##
~
###~
###~
#"#$$$CMBS$$~
$$$~
$$ $
~
$$$
~
$$$~
$$$~
$z $%%%CDO/ABS%%~
%%%~
%*F% %
~
%^%%
~
%%%~
%%%~
%%&&%'Total bond trading securities''~
'N''~
'' '
~
'''
~
'''~
'''~
''(())%Equity securities available for sale:))))))) )
)))
))))))))***Common stock**~
*7**~
** *
~
***
~
***~
***~
*9*+++Preferred stock++~
+++~
++ +
~
+++
~
+++~
+++~
++,,,Mutual funds,,~
,,,~
,>, ,
~
,,,
~
,,,~
,,,~
,.,.%Total equity securities available for..~
.<..~
.. .
~
...
~
...~
...~
.G./sale001!1Equity securities trading11~
1Ff11~
11 1
~
111
~
111~
111~
1g12+2#Mortgage and other loans receivable22~
222~
2>2 2
~
222
~
222~
222~
2>23!3Other invested assets (c)33~
333~
33 3
~
3s33
~
333~
333~
3M344Derivative assets:4444444 4
444
44444444555Interest rate contracts55~
555~
5j5 5
~
555
~
555~
555~
5566"6Foreign exchange contracts66~
6:66~
66 6
~
6B66
~
666~
666~
6*6777Equity contracts77~
777~
77 7
~
777
~
777~
777~
77888Commodity contracts88~
888~
88 8
~
8^88
~
888~
888~
8r8999Credit contracts99~
999~
9
9 9
~
999
~
999~
999~
99:::Other contracts::~
:"::~
:n: :
~
:B::
~
:::~
:::~
::;;0;(Counterparty netting and cash collateral;;~
;;;~
;; ;
~
;;;
~
;;;~
;;;~
;];<<=Total derivative assets==~
=R==~
=F= =
~
=J==
~
===~
===~
=v\=>>?"?Shortterm investments (d)??~
?fT??~
?n ? ?
~
???
~
???~
???~
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~
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@R@AAOther assetsAA~
AAA~
A:A A
~
AAA
~
AAA~
AAA~
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CTotalC~
CC~
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C
7C~
C
C~
CC~
CCDDELiabilities:EEEEEEE E
EEE
EEEEEEEEF&FPolicyholder contract depositsF
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F$F ~
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F
$F
F$F~
FFGGDerivative liabilities:GGGGGGG G
GGG
GGGGGGGGHHHInterest rate contractsHH~
HHH~
HH H
~
HHH
~
HHH~
HHH~
HHII"IForeign exchange contractsII~
I:II~
II I
~
III
~
III~
III~
IJIJJJEquity contractsJJ~
JJJ~
JzJ J
~
JJJ
~
JJJ~
JJJ~
J&JKKKCommodity contractsKK~
KKK~
KK K
~
KKK
~
KKK~
KKK~
KKLLLCredit contracts (e)LL~
LLL~
LL L
~
L>ALL
~
LLL~
LLL~
LRALMMMOther contractsMM~
MMM~
MM M
~
MMM
~
MMM~
MMM~
MMNN0N(Counterparty netting and cash collateralNN~
NNN~
NN N
~
NNN
~
NNN~
NNN~
NBpNOO$PTotal derivative liabilitiesPP~
P:PP~
P*P P
~
PJPP
~
PPP~
PPP~
PYPQQRROther longterm debtRR~
RRR~
RfR R
~
RZRR
~
RRR~
RRR~
RRSSOther liabilities (f)SS~
SSS~
S"S S
~
SSS
~
SSS~
SSS~
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U~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }}$ }}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair value
Net
Accumulated
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Other
Sales, Transfers TransfersEndUnrealized Gains
of Period (b)
Unrealized
Comprehensive
Issuances and
inout of Period(Losses)
Gains (Losses)
Income
Settlements,
Included inIncluded
Net Income on in Income
Instruments Held
at End of Period
%Three Months Ended September 30, 2011
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
N~
*
$~
:~
2
$"and political subdivisionsNonU.S. governments~
~
~
~
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Corporate debt~
~
6
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"~
J~
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&~
RMBS~
~
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v
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.~
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F~
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CMBS~
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n
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B~
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>~
CDO/ABS~
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&~
J~
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O~
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0n00~
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000
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0*00~
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000~
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2Total2~
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2
2~
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2!2~
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22334Liabilities:4444444 4
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444444444444445&5Policyholder contract deposits5~
55~
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5
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5$5
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777~
77 7
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777
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7V77~
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88 8
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99 9
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }}$ }}
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I
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair value
Net
Accumulated
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Other
Sales, Transfers TransfersEndUnrealized Gains
of Period (b)
Unrealized
Comprehensive
Issuances and
inout of Period(Losses)
Gains (Losses)
Income
Settlements,
Included inIncluded
Net Income on in Income
Instruments Held
at End of Period
,$Nine Months Ended September 30, 2011
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
$ ~
~
~
F~
~
2
$"and political subdivisionsNonU.S. governments~
~
~
~
~
~
~
~
Corporate debt~
Z#~
*
~
~
b~
~
.~
&~
RMBS~
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6
~
6~
R~
.~
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CMBS~
R8~
~
~
:~
~
~
>~
CDO/ABS~
FB~
~
~
^~
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V@~
&Total bonds available for sale~
~
F
~
~
7~
b,~
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V~
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//00Other invested assets00~
0s00~
0&0 0
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000
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0.00~
000~
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0Bp00~
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2Total2~
22~
2*2 ~
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2~
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2~
252~
22~
2>Y2~
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444444444444445&5Policyholder contract deposits5~
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5:5
5
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5$5
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7r77~
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8B88~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }$}$ }}
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O
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair value
Net
Accumulated
Purchases,
Net
Activity of
Fair value
Changes in
BeginningRealized and
Other
Sales, TransfersDiscontinuedEndUnrealized Gains
of Period (b)
Unrealized
Comprehensive
Issuances and
Operations of Period(Losses)
Gains (Losses)
Income
Settlements,
Included inIncluded
Net Income on in Income
Instruments Held
at End of Period
%Three Months Ended September 30, 2010
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
~
~
$~
$"and political subdivisionsNonU.S. governments~
~
~
~
~
~
~
~
Corporate debt~
~1~
~
~
~
.~
2~
"~
RMBS~
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~
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CMBS~
G~
~
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V7~
CDO/ABS~
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~
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~
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000~
000~
000~
001sale223!3Equity securities trading33~
333~
33 3
~
333
~
333~
333~
333~
333~
3344Other invested assets44~
4i44~
464 4
~
444
~
444~
444~
444~
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4455Other assets55~
555~
55 5
~
555
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66 6
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6677
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }U}$ }}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair value
Net
Accumulated
Purchases,
Net
Activity of
Fair value
Changes in
BeginningRealized and
Other
Sales, TransfersDiscontinuedEndUnrealized Gains
of Period (b)
Unrealized
Comprehensive
Issuances and
Operations of Period(Losses)
Gains (Losses)
Income
Settlements,
Included inIncluded
Net Income on in Income
Instruments Held
at End of Period
,$Nine Months Ended September 30, 2010
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
b~
~
j
$~
$"and political subdivisionsNonU.S. governments~
~
~
~
r~
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r~
~
Corporate debt~
J~
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&
~
n~
~~
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"~
RMBS~
g~
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V~
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CMBS~
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~
^
~
6~
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V7~
CDO/ABS~
I~
b
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F
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*_~
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6<
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..//0%Total equity securities available for00~
0~00~
00 0
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000~
0*00~
000~
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001sale223!3Equity securities trading33~
3"33~
33 3
~
333
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333~
333~
333~
333~
3344Other invested assets44~
4k44~
44 4
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444
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4z44~
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4*44~
4*~44~
4455Other assets55~
5:55~
55 5
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555
~
555~
555~
555~
555~
5566Separate account assets66~
666~
66 6
~
666
~
666~
666~
666~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }+}$ }}$ }} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcNet realized and unrealized gains and losses related to Level 3 items shown above are reported in t
(in millions)
Net
Net Realized
Other
Policyholder
Total
InvestmentCapital IncomeBenefits andIncomeGains (Losses) Claims Incurred
%Three Months Ended September 30, 2011
Bonds available for sale~
~
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fBond trading securities~
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~
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~
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~
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Other invested assets~
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&Policyholder contract deposits~
~
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#Derivative liabilities, net~
~
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Other longterm debt~
~
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~
%Three Months Ended September 30, 2010
Bonds available for sale~
j~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }}$ }}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcNet realized and unrealized gains and losses related to Level 3 items shown above are reported in t
(in millions)
Purchases
Sales
Settlements
Purchases, Sales,
Issuances and
Settlements, Net*
%Three Months Ended September 30, 2011
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
:
$ ~
~
*"and political subdivisionsNonU.S. governments~
~
~
~
Corporate debt~
~
~
~
"RMBS~
~
~
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~
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~
~
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~
CDO/ABS~
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~
~
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~
~
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Corporate debt~
~
~
~
RMBS~
~
~
~
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~
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///
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0$0~
00 ~
0
0~
0
01$1Derivative liabilities, net:1111111 1
111
11222Interest rate contracts22~
222~
22 2
~
2&22
~
2&233"3Foreign exchange contracts33~
333~
33 3
~
333
~
33444Equity contracts44~
444~
44 4
~
444
~
44555Commodity contracts55~
555~
55 5
~
555
~
55666Credit contracts66~
666~
66 6
~
666
~
66777Other contracts77~
777~
77 7
~
7&77
~
7&788)9!Total derivative liabilities, net99~
999~
99 9
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }}$ }$}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcNet realized and unrealized gains and losses related to Level 3 items shown above are reported in t
(in millions)
Purchases
Sales
Settlements
Purchases, Sales,
Issuances and
Settlements, Net*
,$Nine Months Ended September 30, 2011
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
$ ~
~
"and political subdivisionsNonU.S. governments~
~
~
~
Corporate debt~
z~
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~
bRMBS~
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~
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22333Interest rate contracts33~
333~
33 3
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444~
44 4
~
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55666Commodity contracts66~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }@}$ }U}$ } $}
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D
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table includes information related to AIG's investments in certain other invested ass
September 30, 2011
December 31, 2010
(in millions)$Investment Category Includes
Fair ValueUnfunded
Fair Value
Unfunded
Using Net
Commitments
Using Net
CommitmentsAsset Value
Asset Value
Investment Category
Private equity funds:
Leveraged buyout.&Debt and/or equity investments made as~
5~
Z
~
1
~
0(part of a transaction in which assets of.&mature companies are acquired from the,$current shareholders, typically with%the use of financial leverageNonU.S.1)Investments that focus primarily on Asian~
~
~
~
%and European based buyouts, expansion1)capital, special situations, turnarounds,1)venture capital, mezzanine and distressed opportunities strategiesVenture capital+#Earlystage, highpotential, growth~
~
~
~
/'companies expected to generate a return.&through an eventual realization event,Dl3'C+U755 !"#$%&'()*+,./0123456789:;<=>? 2 *such as an initial public offering or sale!!!!of the company""
Distressed"0"(Securities of companies that are already""~
"~""~
" "
"~
"
"
"~
""###0#(in default, under bankruptcy protection,$$$$or troubled%
%Other%,%$Real estate, energy, multistrategy,%%~
%B%%~
% %
%~
%%
%~
%N%&&&2&*mezzanine, and industryfocused strategies''"(Total private equity funds((((~
(zG((~
( (
(~
(B(
(~
(
())*Hedge funds:******** *
***
***++Eventdriven+3++Securities of companies undergoing material++~
+
++~
+
+
+~
+z+
+~
+
+,,,.,&structural changes, including mergers,.&acquisitions and other reorganizations..
Longshort.0.(Securities that the manager believes are..~
.&..~
. .
.~
.:.
.~
..////%undervalued, with corresponding short000&0positions to hedge market risk11Relative value1=15Funds that seek to benefit from market inefficiencies11~
111~
1 1
1~
11
1~
11222/2'and value discrepancies between related3333investments44
Distressed404(Securities of companies that are already44~
444~
4
4
4~
44
4~
4R4555/5'in default, under bankruptcy protection6666or troubled7
7Other747,NonU.S. companies, futures and commodities,77~
7
77~
7 7
7~
77
7~
7788858macro and multistrategy and industryfocused9999
strategies::;Total hedge funds;;;;~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }$}$ }}$ }U} $ }
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*
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents assets (held as of the dates presented, but excluding discontinued ope
Impairment Charges
Assets at Fair Value
Three Months EndedNine Months Ended
September 30,
September 30,NonRecurring Basis
(in millions)Level 1Level 2 Level 3
Total2011201020112010 September 30, 2011
Investment real estate
$
$~
6~
6
$~
V~
>~
Other investments~
~
~
~
#~
~
v~
:~
Aircraft*~
~
~
v~
v~
~
F~
2~
Other assets~
~
~
~
~
~
~
~
Total
$~
~
@~
C~
~
~
"~
December 31, 2010
Investment real estate
$
$~
~
Other investments~
~
~
R%~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }1}$ } }$ }
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&
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the gains or losses recorded related to the eligible instruments for w
Gain (Loss) Three Months
Gain (Loss) Nine Months
Ended September 30, Ended September 30,
(in millions)20112010 20112010
Assets:
+#Mortgage and other loans receivable~
~
r~
~
#Bonds and equity securities~
~
~
N~
"# Trading ? ML II interest~
V~
r ~
~
!Trading ? ML III interest~
v~
~
~
%Securities purchased under agreements~
~
J ~
~
: to resell Retained interest in AIA~
~
~
2~
1)Shortterm investments and other invested~
2~
~
~
bassets and Other assetsLiabilities:
&Policyholder contract deposits~
~
v ~
~
Debt~
~
~
~
Other liabilities~
R~
~
~
Total gain (loss) *~
~
~
v~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }*}$
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the difference between fair values and the aggregate contractual princ
September 30, 2011
December 31, 2010
(in millions)FairOutstanding
Difference
Fair ValueOutstanding
Difference
Value
Principal
Principal
Amount
Amount
Assets:
+#Mortgage and other loans receivable~
~
~
~
>~
.~
Liabilities:
Longterm debt~
j~
~
%~
j~
F~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }1}$ }}$ }} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the carrying value and estimated fair value of AIG's financial instrum
September 30, 2011
December 31, 2010
(in millions)Carrying Estimated Carrying Estimated
Value
Fair
Value
Fair
Value
Value
Assets:
+#Mortgage and other loans receivable~
+~
:~
9~
<Other invested assets *~
.~
~
B0~
&Shortterm investments~
P~
P ~
6~
6Cash~
~
~
Z~
ZLiabilities:
1)Policyholder contract deposits associated~
(~
: ~
B~
&with investmenttype contracts1)Longterm debt (including Federal Reserve~
~
~
~
Ƹ)!Bank of New York credit facility)$____________________________1)Created by Morningstar Document Research.D@l3'[C%%}Lz! 0 (http://documentresearch.morningstar.com/H=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }I }$ }}$ }
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1
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011%Securities Available for Sale
(in millions)
Amortized
Gross
Gross
Fair
OtherThan
Cost or
Unrealized
Unrealized
Value TemporaryCost
Gains
Losses
Impairments
in AOCI (a)
September 30, 2011
!Bonds available for sale:
0(U.S. government and government sponsored~
No~
~
~
v
$entities%Obligations of states, municipalities~
@~
'
~
~
zg~
"and political subdivisionsNonU.S. governments~
f(~
~
~
3~
Corporate debt~
JM~
~
~
j~
z91Mortgagebacked, assetbacked and collateralized:
RMBS~
~
~
.
~
~
>CMBS~
~
*
~
~
bw~
CDO/ABS~
^i~
~
~
i~
+#Total mortgagebacked, assetbacked~
~
~&
~
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~
~
and collateralizedDlymaUqY7 !"#$%&'()*+,./0* "Total bonds available for sale (b) ~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for Sale The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }I }$ }}$ }
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1
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011%Securities Available for Sale
(in millions)
Amortized
Gross
Gross
Fair
OtherThan
Cost or
Unrealized
Unrealized
Value TemporaryCost
Gains
Losses
Impairments
in AOCI (a)
December 31, 2010
!Bonds available for sale:
0(U.S. government and government sponsored~
q~
~
~
r
$entities%Obligations of states, municipalities~
~
~
~
r~
"and political subdivisionsNonU.S. governments~
~
~
~
~
Corporate debt~
&?~
~
J
~
Z~
91Mortgagebacked, assetbacked and collateralized:
RMBS~
B~
~
~
5~
CMBS~
br~
~
~
.d~
CDO/ABS~
g~
J
~
~
.d~
+#Total mortgagebacked, assetbacked~
~
~
~
~
and collateralizedDlymaUqY7 !"#$%&'()*+,./0* "Total bonds available for sale (b) ~
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~
~
~
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~
!!"%Equity securities available for sale:""""""" "
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }U}$ }} $ }
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$}$ }
}$ }$}$
F
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table summarizes the fair value and gross unrealized losses on AIG's available for sa
12 Months or Less
More than 12 Months
Total
(in millions)Fair
Gross Fair
GrossFair
Gross
Value
Unrealized
Value
Unrealized
Value
UnrealizedLosses LossesLosses
September 30, 2011
!Bonds available for sale:
0(U.S. government and government sponsored~
~
$
$~
~
entities%Obligations of states, municipalities~
~
~
n
~
N~
Z~
f"and political subdivisionsNonU.S. governments~
3~
~
R~
6~
n5~
2Corporate debt~
fO~
~
P~
~
^~
nRMBS~
m~
~
?~
~
~
CMBS~
2 ~
N ~
n~
~
9~
jCDO/ABS~
r~
~
"~
~
*~
j&Total bonds available for sale~
/~
~
:~
*~
~
G%Equity securities available for sale:
D{l3'rfG/$<sdL2 !"#$%&'()*+,./0123456789:;<=>? Common stock ~
~
~
~
~
~
!!Preferred stock!!~
!6!!~
!!! ~
!
!!~
!
!!~
!6!!~
!!""Mutual funds""~
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"
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"
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$
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)))))))!*Bonds available for sale:******** *
***
*******+0+(U.S. government and government sponsored+~
+z!+~
+&+
+ $+
+$+~
+z!+~
+&+,,entities%Obligations of states, municipalities~
R~
 ~

~

~
j~
J.".and political subdivisions//NonU.S. governments//~
/N//~
/// ~
/
>//~
/
//~
///~
/./00Corporate debt00~
000~
0 00 ~
0
r00~
0
00~
0֏00~
0011RMBS11~
1E11~
111 ~
1
`11~
1
11~
1>11~
1F122CMBS22~
2:22~
2N22 ~
2
/22~
2
22~
2R622~
2233CDO/ABS33~
333~
333 ~
3
(33~
3
* 33~
3>833~
3 344&5Total bonds available for sale55~
5B55~
5
55 ~
5
^:55~
5
j=55~
5}55~
5rO5667%Equity securities available for sale:77777777 7
777
777777788Common stock88~
8 88~
888 ~
8
88~
8
88~
8 88~
8899Preferred stock99~
9.99~
999 ~
9
99~
9
99~
9.99~
99::Mutual funds::~
:::~
:
:: ~
:
::~
:
::~
:::~
:
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }:}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the amortized cost and fair value of fixed maturity securities availab
Total Fixed Maturity
Fixed Maturity
%Available for Sale Securities%Securities in a Loss PositionSeptember 30, 2011
(in millions) AmortizedFair Amortized
Fair
Cost
ValueCost
Value
Due in one year or less~
z~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }0}$ }$}$ }$}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the gross realized gains and gross realized losses from sales or redem
(
Three Months Ended September 30,
'
Nine Months Ended September 30,
20112010
20112010
(in millions)
Gross
Gross
Gross
Gross
Gross
Gross
Gross
GrossRealizedRealizedRealized
Realized
RealizedRealizedRealizedRealized
GainsLosses
Gains
Losses
GainsLosses
GainsLosses
Fixed maturities~
~
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~
~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }'}$ }$}$ }$} $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011PHThe following table presents the fair value of AIG's trading securities:
September 30, 2011
December 31, 2010
(in millions)FairPercent
Fair
Percent
Value
of Total
Value
of Total
Fixed Maturities:
0(U.S. government and government sponsored~
v~
~ %~
k
~
V %entitiesNonU.S. governments~
~
~
~
Corporate debt~
6~
~
B
~
5State, territories and political subdivisions~
~
~
~
91Mortgagebacked, assetbacked and collateralized:
RMBS~
~
~
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~
z
~
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b
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ML II~
z~
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ML III~
BU~
Z
~
b
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }y<}$ }U}$ }U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents a rollforward of the credit impairments recognized in earnings for ava
Three Months
Nine Months
Ended September 30,
Ended September 30,
(in millions)20112010
2011
2010
$Balance, beginning of period~
c~
} ~
j~
yIncreases due to:
4,Credit impairments on new securities subject~
~
:
~
~
to impairment losses3+Additional credit impairments on previously~
z~
Z
~
&
~
impaired securitiesReductions due to:
1)Credit impaired securities fully disposed~
~
v
~
~
:2for which there was no prior intent or requirementto sell2*Credit impaired securities for which there~
~
N
~
~
:6.is a current intent or anticipated requirementto sell3+Accretion on securities previously impaired~
~
~
v
~
due to credit (b).&Hybrid securities with embedded credit~
~
R
~
6
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }2}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present information on AIG's PCI securities, which are included in bonds avail
(in millions)
At Date of Acquisition
2
*Contractually required payments (principal
~
"
and interest)%Cash flows expected to be collected *~
2*Recorded investment in acquired securities~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }y#}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present information on AIG's PCI securities, which are included in bonds avail
(in millions)
September 30, 2011
%
Outstanding principal balance
~
.y
Amortized cost~
Q
Fair value~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }2}$ }U}$
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following tables present information on AIG's PCI securities, which are included in bonds avail
(in millions)

%Three Months Ended September 30, 2011
Balance, June 30, 2011~
#&Newly purchased PCI securities~
Accretion~
&2*Effect of changes in interest rate indices~
J5Net reclassification from (to) nonaccretable~
4,difference, including effects of prepayments#Balance, September 30, 2011~
R$+#Six Months Ended September 30, 2011Balance, March 31, 2011
$&Newly purchased PCI securities~
* Accretion~
2*Effect of changes in interest rate indices~
*5Net reclassification from (to) nonaccretable~
24,difference, including effects of prepayments#Balance, September 30, 2011~
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011\TThe following table presents the composition of Mortgage and other loans receivable:
(in millions)
September 30,
December 31,
20112010
Commercial mortgages~
z~
#Life insurance policy loans~
/~
0/'Commercial loans, other loans and notes~
8~
D
receivable1)Total mortgage and other loans receivable~
"9~
IAllowance for losses~
~
J0(Mortgage and other loans receivable, net~
>~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }:}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011aYThe following table presents the credit quality indicators for commercial mortgage loans:
September 30, 2011
Number
Class
Percent
of
of(dollars in millions)
Loans
Total
Apartments
Offices
Retail
Industrial
Hotel
Others
Total
!Credit Quality Indicator:
In good standing~
V~
~
G~
n#~
J~
~
~
~
%Restructured (a)~
2~
~
~
~
~
~
~
~
"90 days or less delinquent~
~
~
.~
~
~
~
~
2~
80>90 days delinquent or in process of foreclosure~
R~
~
~
~
~
~
6~
~
Total (b)~
~
z~
L~
n#~
b~
~
V~
z~
%Valuation allowance~
~
b~
v~
.~
B~
~
v~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }U}$}$ }U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents a rollforward of the changes in the allowance for losses on Mortgage a
2011
2010
'Nine Months Ended September 30,
(in millions)
Commercial
Other
Total
Commercial
Other
Total Mortgages
Loans
Mortgages
Loans
$Allowance, beginning of year~
Z~
b ~
~
~
r~
2&Loans charged off~
b~
J
~
~
~
f~
.&Recoveries of loans previously charged~
~
~
~
~
2~
2offNet chargeoffs~
~
J
~
:
~
~
~
N!Provision for loan losses~
~
~
~
Z~
~
Other~
&~
~
&
~
J~
B~
1)Reclassified to Assets of businesses held~
~
~
~
Z~
~
&for sale Allowance, end of period~
v *~
r ~
~
r *~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }'}$ }U}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents AIG's total assets, total liabilities and offbalance sheet exposure a
VIE Assets *
VIE Liabilities
"
OffBalance Sheet Exposure
(in billions)
September 30,December 31,
September 30,December 31,
September 30,December 31,
2011
2010
2011
2010
2011
2010 AIA/ALICO SPVs ,@ LH@ ? ?
$
$( Real estate and investment funds!333333?!ffffff@
!ffffff?
!333333?!?!? Commercial paper conduit!333333?!?
!333333?
!?~
~
'Affordable housing partnerships!@!333333@
!?
!?~
~
Other!333333@!@
!333333?
!@~
~
( VIEs of businesses held for sale~
!? ~
~
~
~
Total 7@ 33333sN@ ffffff
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)Balance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }'}$ }U}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents total assets of unconsolidated VIEs in which AIG holds a variable inte
Maximum Exposure to Loss
(in billions) Total VIE
OnBalance OffBalance
Total
Assets
Sheet
Sheet
September 30, 2011
( Real estate and investment funds 333334@ ffffff@ 333333? @'Affordable housing partnerships!333333?!333333? ~
!333333?Maiden Lane Interests!fffff;@!333333@ ~
!333333@
Other!?~
~
~
Total ffffffI@ ffffff#@ 333333?~
*December 31, 2010
( Real estate and investment funds 2@ @ 333333? ffffff@'Affordable housing partnerships!333333?!333333? ~
!333333?Maiden Lane Interests!D@!ffffff@ ~
!ffffff@
Other!?!?
!?
!333333?( VIEs of businesses held for sale~
!
!?
!?
!?
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents to!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }*}$ }U}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011
Balance Sheet
Consolidated VIEs
Unconsolidated VIEs
(in billions)
September 30,December 31,
September 30,December 31,
2011
2010
2011
2010 Assets:
%Available for sale securities ? ffffff
@
$
$Trading securities!?!333333 @
!333333@
!@+#Mortgage and other loans receivable!?!ffffff? ~
~
Other invested assets!0@!L2@
!333333@
!@Other asset accounts!ffffff@!>@ ~
!?Assets held for sale~
!? ~
!333333?
Total 7@ 33333sN@ ffffff#@ ffffff&@Liabilities:
Other longterm debt~
@
$
$ Other liability accounts!?!@ ~
~
Total ffffff
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$
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }!}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011jbThe following table presents the notional amounts and fair values of AIG's derivative instruments:
September 30, 2011
December 31, 2010
Gross Derivative Assets$ Gross Derivative LiabilitiesGross Derivative Assets$Gross Derivative Liabilities
(in millions)NotionalFair NotionalFairNotionalFairNotionalFair
Amount (a) Value (b)
Amount (a) Value (b)
Amount (a) Value (b)
Amount (a) Value (b) 6.Derivatives designated as hedging instruments:
#Interest rate contracts (c)
$
$~
~
~
~
r~
~
%Derivatives not designated as hedging
instruments:#Interest rate contracts (c)~
~~
~
b~
p~
6 ~
~
?~
"Foreign exchange contracts~
zm~
~
?~
~
&~
.~
&@~
JEquity contracts~
E~
j ~
2~
b~
*N~
~
^~
&Commodity contracts~
~
~
~
~
~
r~
~
Credit contracts~
~
n ~
.~
6~
~
~
~
RAOther contracts (d)~
"~
^ ~
$~
R~
~
~
~
3+Total derivatives not designated as hedging~
~
~
6~
~
ʅ~
n~
w~
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~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the fair values of derivative assets and liabilities in the Consolidat
September 30, 2011
December 31, 2010
Derivative Assets" Derivative Liabilities (a)Derivative Assets"Derivative Liabilities (b)
(in millions)NotionalFair NotionalFairNotionalFairNotionalFairAmount
Value Amount
ValueAmount
ValueAmount
Value AIGFP derivatives~
6~
&o~
~
n~
A
~
~
~
n!All other derivatives (c)~
[~
0 ~
~
N<~
B[~
.?~
.~
. Total derivatives, gross~
~
~
2 ~
~
Ɯ~
~
ր~
R Counterparty netting (d)~
~
~
~
Cash collateral (e)~
V
~
~
~
Total derivatives, net~
*J
~
rd~
v\~
`
%Less: Bifurcated embedded derivatives~
~
J~
~
1)Total derivatives on consolidated balance~
*J
~
*O~
v\~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }I;}$ }$}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the effect of AIG's derivative instruments in fair value hedging relat
Three Months
Nine Months
Ended September 30, Ended September 30,
(in millions)20112010 20112010
*"Interest rate contracts (a)(b) :
91Gain (loss) recognized in earnings on derivatives
$~
~
~
4,Gain (loss) recognized in earnings on hedged~
~
: ~
~
& items (c).&Gain (loss) recognized in earnings for~
~
& ~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }I;}$ }U}$ }U} $ }
U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the effect of AIG's derivative instruments in cash flow hedging relati
Three Months
Nine Months
Ended September 30, Ended September 30,
(in millions)20112010 20112010
*"Interest rate contracts (a) :
%Loss recognized in OCI on derivatives~
~
~
~
.&Loss reclassified from Accumulated OCI~
~
~
>~
into earnings (b)91Gain (loss) recognized in earnings on derivatives~
~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }*}$ }$}$ } } $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the effect of AIG's derivative instruments not designated as hedging i
Gains (Losses)
Recognized in EarningsThree Months Nine Months
Ended September 30,
Ended September 30,
(in millions)20112010 20112010 By Derivative Type:
#Interest rate contracts (a)~
.~
v~
:~
r"Foreign exchange contracts~
R~
J ~
B~
Equity contracts~
~
Z ~
~
Commodity contracts~
~
& ~
~
Credit contracts~
~
V ~
j~
Z
Other contracts (b)~
n~
~
n~
J
Total~
~
~
R~
By Classification:
Premiums~
v~
Z~
B~
Net investment income~
~
2 ~
~
V+#Net realized capital gains (losses)~
v~
N ~
~~
zOther income (losses)~
*~
J ~
~~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13) The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }%}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011/'AIGFP Super Senior Credit Default Swaps
/
'Unrealized Market Valuation Gain (Loss)
Fair Value of
'
Derivative (Asset) Liability atNet Notional Amount
Three MonthsNine Months
Ended September 30,Ended September 30,
September 30,December 31,
September 30,December 31,2011 (a)2010 (a) 2011 (b)(c)2010 (b)(c)
(in millions) 2011 (c)2010 (c)2011 (c)2010 (c)
Regulatory Capital:
Corporate loans~
#~
&Q
$
$
$
$
$
$'Prime residential mortgages (d)~
D~
~
~
~
~
~
~
Other~
b~
~
F~
F~
~
~
~
Total~
v~
R ~
F~
N~
~
~
~
Arbitrage:
Multisector CDOs (e)~
X~
h ~
0~
r6~
~
~
~
Corporate debt/CLOs (f)~
~
~
~
~
~~
"~
.~
DlocWK8DrFPMiM !"#$%&'()*
Total ~
~
:( ~
3 ~
9 ~
: ~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011IAThe following table presents a rollforward of outstanding shares:
Preferred Stock
Nine Months Ended
CommonTreasury
September 30, 2011
Stock
StockAIG Series EAIG Series F AIG Series CAIG Series G ( Shares issued, beginning of year~
j~
O ~
~
~
#~
Issuances~
~
~
~
8~
u~
0(Settlement of equity unit stock purchase~
~
~
~
~
F~
contractsShares exchanged~
~
~
~
xA~
zShares cancelled~
~
~
~
~
~
$Shares issued, end of period~
~
~
~
]fA~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }U5}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011]UThe following table presents a rollforward of Accumulated other comprehensive income:
Nine Months Ended
Unrealized Appreciation
Unrealized
Foreign
Net Derivative
Change in
Total
September 30, 2011(Depreciation) of FixedAppreciation CurrencyGains (Losses)
RetirementMaturity Investments(Depreciation) TranslationArising fromPlan
on Which OtherThan
of All Other
Adjustments
Cash Flow
LiabilitiesTemporary CreditInvestments Hedging
Adjustment
(in millions)Impairments Were Taken
Activities
.&Balance, beginning of year, net of tax~
~
~
~
z~
n~
"w"Unrealized appreciation of~
>~
~
~
~
~
6investments4,Effect of unrealized investment appreciation~
~
~
~
~
~
"on future policy benefits*3+Net changes in foreign currency translation~
~
~
~
~
~
adjustments%Net gains on cash flow hedges~
~
~
~
~
~
Net actuarial loss~
~
~
~
~
~
Prior service credit~
~
~
~
~
~
&Deferred tax asset (liability)~
j~
~
V~
~
~
/'Total other comprehensive income (loss)~
~
~
J~
:~
~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011PHThe following table presents a rollforward of noncontrolling interests:
Redeemable
Nonredeemable
Noncontrolling interests
Noncontrolling interests
(in millions)Held by
Other
Total
Held by
Other
Total
Department
FRBNY
of Treasury
,$Nine Months Ended September 30, 2011
"Balance, beginning of year
$~
~
~
ڛ~
j~
B%Repurchase of SPV preferred interests~
~
~
~
c~
~
c+#in connection with Recapitalization/'Exchange of consideration for preferred~
=~
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=
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~
~
1)stock in connection with Recapitalization/'Repayment to Department of the Treasury~
M~
~
M
~
~
~
Net distributions~
~
~
~
~
z~
z'Consolidation (deconsolidation)~
~
.
~
.
~
~
~
.&Acquisition of noncontrolling interest~
~
~
~
~
f~
fComprehensive income:
Net income (loss)~
B~
~
2
~
*~
~
%Accumulated other comprehensive loss,
net of tax:DlNB6*2[v;\. !"#$%&'()*+,./01 ( Unrealized losses on investments ~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011PHThe following table presents a rollforward of noncontrolling interests:
Redeemable
Nonredeemable
Noncontrolling interests
Noncontrolling interests
(in millions)Held by
Other
Total
Held by
Other
Total
Department
FRBNY
of Treasury
,$Nine Months Ended September 30, 2010
"Balance, beginning of year
$~
~
~
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rNet contributions~
~
~
~
~
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Net income~
~
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~
j
~
~
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net oftax:'Unrealized gains on investments~
~
*
~
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~
~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0.}$ }<}$ }}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011NFThe following table presents the computation of basic and diluted EPS:
(
Three Months Ended September 30,
'
Nine Months Ended September 30,
.&(dollars in millions, except per share20112010
2011
2010
data)
Numerator for EPS:
0(Income (loss) from continuing operations~
~
2 ~
~
%%Net income from continuing operations
1)attributable to noncontrolling interests:.&Nonvoting, callable, junior and senior~
F~
~
j
~
preferred interests
Other~
N~
~
r
~
3+Total net income from continuing operations~
~
~
~
0(attributable to noncontrolling interests2*Net income (loss) attributable to AIG from~
B~
~
B
~
continuing operations2*Income (loss) from discontinued operations~
~
^ ~
~
/'Net income from discontinued operations~
~
2
~
N
~
0(attributable to noncontrolling interestsDlPD8,lTC !"#$%&'()*+,./0123456789:;<=>? !2!*Net income (loss) attributable to AIG from!!~
!!!~
!.! !
~
!!!
~
!b!""discontinued operations##$$Deemed dividends$$~
$$$~
$$ $
~
$R$$
~
$$%/%'(Income) loss allocated to the Series C%%~
%%%~
%% %
~
%%%
~
%%&/&'Preferred Stock ? continuing operations''4(,Net income (loss) attributable to AIG common((~
(B((~
(( (
~
(((
~
(^(0)(shareholders from continuing operations,**"applicable to common stock for EPS++,/,'(Income) loss allocated to the Series C,,~
,,,~
,, ,
~
,,,
~
,3,1)Preferred Stock ? discontinued operations..4/,Net income (loss) attributable to AIG common/~
//~
/./ ~
/
/~
/
/20*shareholders from discontinued operations,*1"applicable to common stock for EPS223Denominator for EPS:3333333 3
333
3344%Weighted average shares outstanding ?444NA44~
4Vge 4 4
4\ePA44
~
4V_ 45
5basic66Dilutive shares66~
666~
66 6
~
666
~
6.67788%Weighted average shares outstanding ?888NA88~
8Vge 8 8
8\ePA88
~
8c 899diluted*::4;,EPS attributable to AIG common shareholders:;;;;;;; ;
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }+}$ }}$ }$} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the components of net periodic benefit cost with respect to pensions a
Pension
Postretirement
(in millions)NonU.S.U.S.
TotalNonU.S.U.S.
Total
Plans
Plans
Plans
Plans
%Three Months Ended September 30, 2011
0(Components of net periodic benefit cost:
Service cost~
:~
~
~
~
~
Interest cost~
&~
~
~
~
~
!Expected return on assets~
~
~
~
~
~
,$Amortization of prior service credit~
~
~
~
~
~
Amortization of net loss~
~
& ~
2~
~
~
Other~
~
~
~
~
~
!Net periodic benefit cost~
f~
~
~
~
~
"6.Amount associated with discontinued operations~
$~
~
$~
%Three Months Ended September 30, 2010
0(Components of net periodic benefit cost:
Service cost~
~
~
&~
~
~
Dl3'oWB*^I( !"#$%&'()*+,.
Interest cost ~
> ~
~
~
~
~
!!!Expected return on assets!!~
!!!~
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!
!!~
!
!!~
!!!~
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"""~
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""~
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""~
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#.##~
#.## ~
#
Z##~
#
##~
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##$
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$$~
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&&~
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&&~
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((( ~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0.}$ }$}$ }U} $ }
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1
( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011kcThe following table presents the components of net periodic benefit cost with respect to pensions a
Pension
Postretirement
(in millions)NonU.S.U.S.
TotalNonU.S.U.S.
Total
Plans
Plans
Plans
Plans
,$Nine Months Ended September 30, 2011
0(Components of net periodic benefit cost:
Service cost~
~
~
~
~
~
*
Interest cost~
r~
z ~
~
~
*~
2!Expected return on assets~
~
~
~
~
~
.&Amortization of prior service (credit)~
~
~
~
~
~
cost Amortization of net loss~
2~
z ~
~
~
~
Other~
~
~
~
~
~
!Net periodic benefit cost~
2~
~
~
~
J~
^6.Amount associated with discontinued operations~
6
$~
6~
$~
,$Nine Months Ended September 30, 2010
0(Components of net periodic benefit cost:
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }$}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011D<15. Information Provided in Connection With Outstanding Debt
(in millions)
American
SAFG, Inc.
Other
Reclassifications
Consolidated
International
Subsidiaries
andAIGGroup, Inc.
Eliminations
(As Guarantor)
September 30, 2011
Assets:
Shortterm investments~
$ ~
~
~
Other investments (a)~
g~
~
R
~
~
"pTotal investments~
t~
~
]
~
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~
~
~
~
!Loans to subsidiaries (b)~
k~
~
~
~
Debt issuance costs~
~
~
~
~
"3+Investment in consolidated subsidiaries (b)~
~
~
~
~
4,Other assets, including current and deferred~
a~
2*
~
Zw
~
~
income taxesTotal assets~
U ~
5 ~
Z#~
R~
8!Liabilities:
DlZNB6R:i]! +XumU !"#$%&'()*+,./0123456789:;<=>? Insurance liabilities
$
$ ~
x ~
V ~
s !!Other longterm debt!!~
!ZW!!~
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~
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~
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~
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~
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,,1.)Total redeemable noncontrolling interests..~
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.. .
~
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~
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..//&0Total AIG shareholders' equity00~
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00 0
~
000
~
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0>@0&1Other noncontrolling interests11~
111~
11 1
~
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~
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~
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~
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555 ~
5
Z#5~
5
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58!5667December 31, 20107777777 7
777
777778Assets:8888888 8
888
88888999Shortterm investments9~
9W9
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9
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9
V9~
9j9:::Other investments (a)::~
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Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0.}$ }U}$ }}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011:2Condensed Consolidating Statement of Income (Loss)
(in millions)
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International
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0.}$ }
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }2}$ }}$ }} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011:2Condensed Consolidating Statement of Income (Loss)
(in millions)
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0}$ }}$ }} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011:2Condensed Consolidating Statement of Income (Loss)
(in millions)
American
SAFG, Inc.
Other
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(As Guarantor)
Eliminations ,$Nine Months Ended September 30, 2010
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }$}$ } }$ } } $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011:2Supplementary disclosure of cash flow information:
American
SAFG, Inc.
Other
Consolidated
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(As Guarantor)
Eliminations 3+Cash (paid) received during the nine months
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }U5}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011jbAmerican International Group, Inc. (As Guarantor) supplementary disclosure of noncash activities: '
Nine Months Ended September 30,
2011
2010
(in millions)
5Intercompany noncash financing and investingactivities:2*Temporary paydown of FRBNY Credit Facility
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }}$ }}$}$ }}$}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011jbThe following table presents account values and current crediting rates for SunAmerica's universal
September 30, 2011
Current Crediting Rates
(in millions)At Contractual150 Basis PointsMore than 50 Basis
Total
Minimum Guarantee
Above Minimum
Points Above
GuaranteeMinimum Guarantee
Universal life insurance~
>~
,~
N6
~
f
Fixed annuities~
RY~
^~
3
~
Total~
~
B~
*j
~
D
Percentage of total~
%~
R %~
%~
%
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }0.}$ }U}$
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011>6The remainder of this MDamp;A is organized as follows:
Index
Page
Results of Operations
~
Consolidated Results~
Segment Results~
Chartis Operations~
.&Liability for unpaid claims and claims~
adjustment expenseSunAmerica Operations~
#Aircraft Leasing Operations~
:Other Operations~
B'Capital Resources and Liquidity~
ZInvestments~
Investment Strategy~
( OtherThanTemporary Impairments~
"Enterprise Risk Management~
%Critical Accounting Estimates~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is The following table summar (3)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }1}$ }U}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011XPThe following table presents AIG's condensed consolidated results of operations:
Three Months
Nine Months
Ended September 30, Ended September 30,
Percentage
Percentage
Change
Change
(in millions)20112010 20112010
Revenues:
Premiums~
~
~
%~
f~
~
%Policy fees~
J
~
~
~
~
~
Net investment income~
~
Q ~
z~
ƞ~
~
z+#Net realized capital gains (losses)~
r~
~
~
N~
~
b Aircraft leasing revenue~
~
~
~
n5~
f8~
Other income~
~
~
F~
2"~
+~
Total revenues~
~
/ ~
v~
~
p~
&Benefits, claims and expenses:
1)Policyholder benefits and claims incurred~
6~
~
~
~
~
1)Interest credited to policyholder account~
~
~
~
V4~
4~
balances,$Amortization of deferred acquisition~
&~
* ~
f~
]~
~]~
D0lF:."&)dfR:$ !"#$%&'()*+,./0123456789:;<=>
costs!0!(Other acquisition and insurance expenses!!~
!!!~
!6!! ~
!
n!!~
!
E!!~
!Q!!~
!!""Interest expense""~
"""~
"$"" ~
"
""~
"
z.""~
"Z""~
">"#!#Aircraft leasing expenses##~
# ##~
### ~
#
##~
#
4##~
#)##~
#n#$&$Loss on extinguishment of debt$$~
$$$~
$$$ ~
$
$$~
$
5$$~
$$$~
$$%1%)Net (gain) loss on sale of properties and%%~
%
%%~
%%% ~
%
%%~
%
2%%~
%
%%~
%%&&divested businesses''Other expenses''~
'~
''~
''' ~
'
Z''~
'
''~
''''~
''(()+)#Total benefits, claims and expenses))~
)
))~
)6+)) ~
)
))~
)
"))~
)2:))~
))**0+(Income (loss) from continuing operations++~
+++~
+++ ~
+
++~
+
++~
+5++~
+++,#before income tax expense (benefit)$Income tax expense (benefit)~
~
 ~

~

z~
R~
..0/(Income (loss) from continuing operations//~
///~
/2// ~
/
>//~
/
//~
/%//~
//30+Income (loss) from discontinued operations,00~
000~
0^00 ~
0
b00~
0
00~
000~
00+1#net of income tax expense (benefit)223Net loss33~
3^33~
333 ~
3
33~
3
33~
3~33~
3F34475/Less: Net income attributable to noncontrolling55~
555~
555 ~
5
55~
5
& 55~
5v55~
556 interests77$8Net loss attributable to AIG8~
8ο8~
888 ~
8
8%~
88~
8
88~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2)!Net Realized Capital Gains Loss!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }7}$ }U}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011OGThe following table summarizes the components of Net investment income:
Three Months
Nine Months
Ended September 30,
Ended September 30,
Percentage
Percentage
Change
Change
(in millions)20112010
2011
2010
,$Fixed maturity securities, including~
B/~
;~
%~
ʈ
~
~~
%shortterm investments
ML II~
V~
r~
~
~
~
ML III~
v~
~
~
~
~
.&Change in fair value of AIA securities~
~
~
~
2
~
~
6.Change in the fair value of MetLife securities~
~
~
~
~
~
prior to the saleOther equity securities~
.~
v~
~
r
~
~
j,$Interest on mortgage and other loans~
"~
~
~
j
~
:~
Partnerships~
B~
n~
~
~
~
~Mutual funds~
~
~
~
~
~
Real estate~
^~
~
R
~
.
~
~
Other investments~
~
j~
~
f
~
~
3+Total investment income before policyholder~
~
L~
~
~
~
DlOC7+;#>ynQ> !"#$%&'()*+, income and trading gains2!*Policyholder investment income and trading!!~
!!!~
!!!~
! !
!~
!!
!~
!!!~
!!
"gains##$Total investment income$$~
$
$$~
$R$$~
$ $
$~
$$
$~
$$$~
$~$%Investment expenses%%~
%
%%~
%%%~
% N%
%~
%%
%~
%%%~
%>%&&'Net investment income'~
''~
'Q''~
' z '
%~
'ƞ'
~
'''~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Income loss from Discontinued O The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$ }y#}$ }$}$ }U} $ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011+#Net Realized Capital Gains (Losses)
Three Months
Nine Months
Ended September 30, Ended September 30,
Percentage
Percentage
Change
Change
(in millions)20112010 20112010
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Available for SaleSecurities Available for (1) The following table summar (2)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (7)!The following table present (8) The following table presen (1)!The following table present (1)!The following table presents toBalance Sheet (1)!The following table present (9)!The following table presen (10)!The following table presen (11)!The following table presen (12)!The following table presen (13)!AIGFP Super Senior Credit Defau The following table presen (2) The following table presen (3) The following table presen (4) The following table presen (5)!The following table presen (14)!The following table presen (15)!The following table presen (16)!15 Information Provided in Conn!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary disclosure of cas!American International Grou (2)!The following table presents ac!The remainder of this MDampA is!The following table present (2) The following table summar (3)!Net Realized Capital Gains Loss The following table summar (4)!The following table present (1)!The following table present (2)!The following table presen (17)!AIG transacts business in most The following table summar (5)!The following table present (3)!The following table presents Co!Commercial Insurance business i!The following table presen (18)!The following table present (1)!Consumer Insurance business is !The following table presen (19)!The following table present (4)!The following table presen (20)!The following table classifies !The following table presen (21)!The following table presen (22)!The following table presen (23)!The following table provides a !The following table presen (24)!The following table presen (25)!The following table present (1)!The following table present (2)!The following table present (3)!The following tables summarize The following table presen (6)!The following table presen (26)!The following table presents re!The following table present (1)!Aircraft Leasing results were a!The following table presents pr!The following table presents ri!The following table presents cr!The following table present (1)!The following table presents se!The following table present (3) The following table presen (7)!The following table presen (27) The following table summar (6)!The following table provides th The following table summar (7) The following table summar (8) The following table summar (9) The following table summa (10) The following table summa (11)!The following table presen (28) The following tables summa (1) The following tables summa (2)!The following table presen (29)!The following table presen (30)!The following table present (4)!The following table present (5)!The following table presen (31)!The following table present (6)!The following table present (7)!The following table presen (32)!The following table presen (33)!The following table present (8)!The following table present (9)!The following table presen (34)!The following table present (2)!Otherthantemporary impairment b!Otherthantemporary impairme (1)!Otherthantemporary impairment c!An aging of the pretax unrealiz!The following table presen (10)!The following table presents fu!The following table presen (11)!The following table provides es!The following table presen (35)! AIGFPs Super Senior Credit !The following table present (5)!The following table present (4)!The following table presents fo!The following table present (1)!The following table presen (36)!The following table presen (37) The following table summa (12) The following table summa (13) The following table summa (14)!The following table present (2) The following table summa (15) The following table summa (16)!The following table present (3)!The following table presen (38)!The following table presen (39)!The following table presents ke!The following table represents PART II 150 OTHER INFORMATION!Computation of Ratios of EarninU }$4}$ }}$ } }$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
11/03/2011MEIncome (loss) from Discontinued Operations consists of the following:
Three Months
Nine Months
Ended September 30,Ended September 30,
(in millions)201120102011
2010
)!Foreign life insurance businesses~
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Net gain (loss) on sale~
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3+Income (loss) from discontinued operations,~
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net of tax
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/DlQE9m?x.kU=1%=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??TABLE OF CONTENTS 2!American International Group In!American International Grou (1)
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of C (1)!Reclassifications and Segment C!Supplementary Disclosure of Con!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table summarizes The following table summar (1)!Changes in the discount rate or!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!Net realized and unrealized (1)!Net realized and unrealized (2)!The following table includes in!The following table presents as!The following table present (1)!The following table present (2)!The following table present (3)Securities Availa