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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 ~~ ؈ ~~#؈ ~~ ؈ ~~8#܈ ~~#؈ ~~"؈ ~~4#܈ ~~"؈ ~~3#܈ ~~7#܈ ~~9#܈ ~~8"܈ ~~83ffff̙̙3f3fff3f3f33333f33&yAmerican International Group In&9QUARTERLY REPORT ON FORM 10Q FO&uhCONDENSED CONSOLIDATED BALANCE %CONDENSED CONSOLIDATED BAL (1)&CONDENSED CONSOLIDATED STATEMEN&%#CONDENSED CONSOLIDATED STAT (1)&VCONDENSED CONSOLIDATED STAT (2)&}ITEM 1 NOTE 3 SEGMENT INFORMATI&ITEM 1 NOTE 3 SEGMENT INFOR (1)&4 HELDFORSALE CLASSIFICATION AN&'4 HELDFORSALE CLASSIFICATIO (1)&QThe following table presents in&ܯThe following table present (1)&The following tables present ch&waThe following tables presen (1)&
The following tables presen (2)&The following tables presen (3)&hNet realized and unrealized gai&The following tables present th&The following tables presen (1)&2The table below presents inform&&eThe table below presents in (1)&,The following table includes in&The following table presents th&The following table present (1)&&The following table presents as&UThe following table present (2)&<The following table present (3)&{The following table summarizes &1The following table present (4)&j6The following table present (5)&^The following table present (6)&2The following table present (7)&2Net Realized Capital Gains and &+Change in Unrealized Appreciati&Evaluating Investments for Othe&%Evaluating Investments for (1)&AEvaluating Investments for (2)&^Evaluating Investments for (3)&The following table present (8)&The following table present (9),7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)& The following table presents a &3 Balance Sheet Classification an&Nm Balance Sheet Classificatio (1)& 9 DERIVATIVES AND HEDGE ACCOUNT& 9 DERIVATIVES AND HEDGE ACC (1)&J The following table presen (10)&'!
Derivatives Not Designated as H&L
The following table presen (11)%~
The following table presen (1)%g
The following table presen (2)&q
The following table presen (12)&The following table presen (13)%:The following table presen (3) u13 EARNINGS PER SHARE EPS&êThe following table presen (14)&Condensed Consolidating Balance&BCondensed Consolidating Stateme&hCondensed Consolidating Sta (1)&=Condensed Consolidating Sta (2)&
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Supplementary Disclosure of Con&
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CAUTIONARY STATEMENT REGARDING %T
CAUTIONARY STATEMENT REGAR (1)%
CAUTIONARY STATEMENT REGAR (2)&Our Performance 151 Selected In&j@Our Performance 151 Selecte (1)%_The following table presen (4)&The following table presents AI%The following table presen (5)%:The following table summar (1)&The following table presents re&wVThe following table present (1)&ݵThe following table present (2)&The following table present (3)&(The following table presen (15)&DThe following table present (4)&]The following table present (5)&The following table presen (16)&The following table presen (17)&/The following table classifies &NThe following table presen (18)&lThe following table presen (19)&The following table presen (20)%MThe following table summar (2)%The following table summar (3)&The following table provides a &UThe following table present (6)%3The following table presen (6)&cThe following table presents pr%The following table summar (4)&+The following table present (1)&SThe following table presen (21)&yThe following table presen (22)&^The following table presents ou&tThe following table present (7)%The following table summar (5)&0The following table present (8)&xhThe following table presents Mo&QThe following table presents Di&pThe following table presents cr&Income loss from Discontinued O&The following table presents se%84The following table presen (7)&$VThe following table present (9)%XtThe following table summar (6)%;The following table summar (7)&The following table provides th%y+The following table summar (8)&tMThe following table presents ma&lThe following table present (1)&The following table presen (23)&The following tables summarize &sThe following table presen (24)&,EThe following table presen (25)&joThe following table presen (26)&VThe following table presen (10)&The following table present (1)&The following table present (2)&The following table presen (27)&:GThe following table present (3)&lkThe following table present (4)&The following table present (5)&The following table present (6)&The following table presen (28)&The following table presents im&?(Otherthantemporary impairment c&bOtherthantemporary impairme (1)&Otherthantemporary impairme (2)&!The following table shows the a&G>The following table present (7)&l`The following table present (8)&The following table present (9)&_The following table provides es&The following table presen (29)&The following table presen (30)&k4The following table presents ke&eThe following table provide (1)&The following table provide (2)Ҷ
Exhibit 12
l F9
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$ }0}$ }}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013*"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/(.Tth\P+E=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }:}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013D<QUARTERLY REPORT ON FORM 10Q FOR THE QUARTERLY PERIOD ENDED FORM 10Q
Item NumberDescriptionPage&
PART I ? FINANCIAL INFORMATIONItem 13+Condensed Consolidated Financial Statements~
%Note 1. Basis of Presentation~
1)Note 2. Summary of Significant Accounting~
"Policies#Note 3. Segment Information~
*,$Note 4. HeldForSale Classification~
2#and Discontinued Operations'Note 5. Fair Value Measurements~
:Note 6. Investments~
"Note 7. Lending Activities~
*"Note 8. Variable Interest Entities~
0(Note 9. Derivatives and Hedge Accounting~
/'Note 10. Contingencies, Commitments and~
GuaranteesNote 11. Equity~
)!Note 12. Noncontrolling Interests~
#Note 13. Earnings Per Share~
DZ
lZNB6y#r+$Y+ !"#$%&'()*+,./0123456789:;<=>? " Note 14. Employee Benefits ~
!!!Note 15. Income Taxes!~
!""3"+Note 16. Information Provided in Connection"~
"
###with Outstanding Debt$$"$Note 17. Subsequent Events$~
$%Item 2%,%$Management's Discussion and Analysis%~
%"&&8&0of Financial Condition and Results of Operations''8'0? Cautionary Statement Regarding ForwardLooking'~
'"(((Information))")? Use of NonGAAP Measures)~
).***? Executive Overview*~
*2+++? Results of Operations+~
+^,,),!? Liquidity and Capital Resources,~
,.
? Investments~
r..$.? Enterprise Risk Management.~
.//'/? Critical Accounting Estimates/~
/00 0? Regulatory Environment0~
0111
? Glossary1~
1222
? Acronyms2~
23Item 3303(Quantitative and Qualitative Disclosures3~
3444About Market Risk5Item 455Controls and Procedures5~
5#6PART II ? OTHER INFORMATION78Item 188Legal Proceedings8~
89Item 1A99Risk Factors9~
9:Item 2:/:'Unregistered Sales of Equity Securities:~
:;;;and Use of Proceeds<Item 4<<Mine Safety Disclosures<~
<=Item 5==Other Information=~
=>Item 6>>Exhibits>~
>?
SIGNATURES?~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }6}$ }}$ }}$
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013%CONDENSED CONSOLIDATED BALANCE SHEETS
,$(in millions, except for share data)
September 30,December 31,
2013
2012Assets:Investments:"Fixed maturity securities:/'Bonds available for sale, at fair value~
~
z0((amortized cost: 2013 ? $249,062; 2012 ?~
.&Bond trading securities, at fair value~
e~
"Equity securities:0(Common and preferred stock available for~
4~
221)sale, at fair value (cost: 2013 ? $1,626;2012 ? $1,640).&Common and preferred stock trading, at~
~
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fair value0(Mortgage and other loans receivable, net~
3~
j0.&of allowance (portion measured at fair&value: 2013 ? $0; 2012 ? $134)D
lqeYM]E@(Uh4&*iO# ! " # $ % & ' ( ) * + ,  . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? / 'Other invested assets (portion measured ~
~
4!,at fair value: 2013 ? $8,071; 2012 ? $7,056)0"(Shortterm investments (portion measured""~
"^""~
"""4#,at fair value: 2013 ? $5,373; 2012 ? $8,056)$$$%Total investments%%~
%z%%~
%B%&&&&&&&&'Cash''~
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+b++~
++,Deferred income taxes,,~
,R,,~
,,)!Deferred policy acquisition costs~
~
(. Derivative assets, at fair value..~
...~
.^9.//'Other assets, including restricted cash///////30+of $902 in 2013 and $1,878 in 2012 (portion1measured at fair value:!22013 ? $486; 2012 ? $696)22~
222~
2~2.3&Separate account assets, at fair value33~
333~
334Assets held for sale44~
444~
4v45556Total assets6~
6"!6~
6f!67778Liabilities:8888888.9&Liability for unpaid claims and claims9~
9r9~
9^9:adjustment expense;Unearned premiums;;~
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;&`;4<,Future policy benefits for life and accident<<~
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>i>>~
>>3?+measured at fair value: 2013 ? $387; 2012 ?D{lu=yUtvk4
n@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ~
@ AOther policyholder fundsAA~
AOAA~
AaAB%Derivative liabilities, at fair valueBB~
B*BB~
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CC/D'fair value: 2013 ? $766; 2012 ? $1,080)0E(Longterm debt (portion measured at fairEE~
EޓEE~
EE,F$value: 2013 ? $6,981; 2012 ? $8,055)$GSeparate account liabilitiesGG~
GGG~
GG!HLiabilities held for saleHH~
HHH~
HHIIIJTotal liabilitiesJJ~
J6JJ~
JzqJKKK1L)Contingencies, commitments and guaranteesLLLLLLLM
(see Note 10)NNNNNNNN+O#Redeemable noncontrolling interestsOO~
O
OO~
O:OP
(see Note 12)QQQQQQQQ!RAIG shareholders' equity:RRRRRRR4S,Common stock, $2.50 par value; 5,000,000,000SS~
SzJSS~
SzJS)T!shares authorized; shares issued:5U2013 ? 1,906,633,429 and 2012 ? 1,906,611,6804V,Treasury stock, at cost; 2013 ? 434,289,707;VV~
Vv#VV~
Vr&V1W)2012 ? 430,289,745 shares of common stock"XAdditional paidin capitalXX~
XXX~
XjXYRetained earningsYY~
YBJYY~
YY.Z&Accumulated other comprehensive incomeZZ~
ZeZZ~
ZzZ[[[&\Total AIG shareholders' equity\\~
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lvc0twS11?Ia` a b c d e f g h i ```aTotal equityaa~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE !CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }aH}$ }<}$ }<}$ } <}
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b
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013%CONDENSED CONSOLIDATED BALANCE SHEETS
Three Months EndedNine Months Ended
September 30,
September 30,.&(dollars in millions, except per share201320122013
2012
data)
Revenues:
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }:}$ }U}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013A9CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
Net income~
J!~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$4}$ }$}$ } }$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20132*CONDENSED CONSOLIDATED STATEMENT OF EQUITY
Nine Months Ended
Common
Treasury
Additional
Retained
Accumulated
Total AIG
Non
Total
September 30, 2013
Stock
StockPaidin
Earnings
OtherShare
redeemableEquity
(in millions)Capital
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Income
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controlling
Interests
"Balance, beginning of year~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }:}$ }U}$ } }$
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20137/CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
'Nine Months Ended September 30,20132012
(in millions)
%Cash flows from operating activities:
Net income~
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II,J$activities ? discontinued operationsKKK1L)Net cash provided by investing activitiesLL~
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LZ+LMMMN%Cash flows from financing activities:NNNNNNN$OProceeds from (payments for)OOOOOOO&PPolicyholder contract depositsPP~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }<(}$ }
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3
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013,$ITEM 1 / NOTE 3. SEGMENT INFORMATION
20132012
( Three Months Ended September 30,Total RevenuesPretax IncomeTotal Revenues
Pretax Income
(in millions)(Loss) from
(Loss) fromcontinuing operations
continuing operations
AIG Property Casualty
Commercial Insurance~
Z~
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#Total AIG Property Casualty~
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%Total AIG Life and Retirement~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }<(}$ }}$ }U}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013,$ITEM 1 / NOTE 3. SEGMENT INFORMATION
20132012
'Nine Months Ended September 30,Total RevenuesPretax IncomeTotal Revenues
Pretax Income
(in millions)(Loss) from
(Loss) fromcontinuing operations
continuing operations
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }y<}$ }U}$ }U}$
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;4. HELDFORSALE CLASSIFICATION AND DISCONTINUED OPERATIONS
(in millions)
September 30,December 31,
2013
2012Assets:Equity securities~
~
0(Mortgage and other loans receivable, net~
~
:2Flight equipment primarily under operating leases,~
&~
( net of accumulated depreciationShortterm investments~
~
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Exhibit 12U }$4}$ }}$ }}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;4. HELDFORSALE CLASSIFICATION AND DISCONTINUED OPERATIONS
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
Revenues:
Aircraft leasing revenue~
~
~
3
~
5
"Net realized capital gains~
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?
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Other income (loss)~
~
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Total revenues~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (1)!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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$M}$ }U}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents information about assets and liabilities measured at fair value on a r
September 30, 2013
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~
~
4
$?
$?
$?~
5entitiesH@Obligations of states, municipalities and political subdivisions ?~
~
z
?
?~
NonU.S. governments~
~
`~
V
?
?~
gCorporate debt ?~
~
?
?~
RMBS ?~
]~
?
?~
9CMBS ?~
"\~
W
?
?~
CDO/ABS ?~
:~
g
?
?~
n&Total bonds available for sale~
2~
~
?
?~
Bond trading securities:
0(U.S. government and government sponsored~
N~
bZ ?
?
?~
[entitiesH@Obligations of states, municipalities and political subdivisions ?~
?
?
?~
NonU.S. governments ?~
?
?
?~
Dl3'#axjcfiiE !"#$%&'()*+,./0123456789:;<=>? Corporate debt ? ~
?
?
? ~
!RMBS!! !?!!~
!N!!~
! !
! !?!
! !?!!~
!
"!"CMBS"" "?""~
" ""~
" "
" "?"
" "?""~
""#CDO/ABS## #?##~
#1##~
# Ɗ#
# #?#
# #?##~
#^#$$$%%Total bond trading securities%%~
%N%%~
%ʿ%%~
% ~%
% %?%
% %?%%~
%e%&&&'%Equity securities available for sale:''''''''' '
'''
''''''(Common stock((~
(.(( (?((~
( n(
( (?(
( (?((~
(*/()Preferred stock)) )?))~
)v))~
) )
) )?)
) )?))~
)6)*Mutual funds**~
*R**~
*** * ?*
* *?*
* *?**~
*n*+++,%Total equity securities available for,,~
,3,,~
,,,~
, .,
, ,?,
, ,?,,~
,4,sale...!/Equity securities trading//~
/F//~
/Z// / ?/
/ /?/
/ /?//~
//+0#Mortgage and other loans receivable00 0?00 0?00 0 ?0
0 0?0
0 0?00 0?01Other invested assets11~
111~
1:$11~
1 Y1
1 1?1
1 1?11~
1~12Derivative assets:222222222 2
222
2222223Interest rate contracts33~
333~
3
>33~
3 3
3 3?3
3 3?33~
3>3"4Foreign exchange contracts44 4?44~
444 4 ?4
4 4?4
4 4?44~
445Equity contracts55~
555~
555~
5 N5
5 5?5
5 5?55~
556Commodity contracts66 6?66 6?66~
6 6
6 6?6
6 6?66~
667Credit contracts77 7?77~
777~
7 7
7 7?7
7 7?77~
778Other contracts88 8?88 8?88~
8 8
8 8?8
8 8?88~
8809(Counterparty netting and cash collateral99 9?99 9?99 9 ?9
9~
99
9~
9V99~
9:9:::;Total derivative assets;;~
;;;~
;?;;~
; J;
;~
;;
;~
;V;;~
;;<<<=Shortterm investments==~
=N==~
=N== = ?=
= =?=
= =?==~
=S=>Separate account assets>>~
>>>~
>/>> > ?>
> >?>
> >?>>~
>>?Other assets?? ????~
??? ? ??
? ???
? ????~
??DlzV7'^:'@ABCDEFGHIJKLMNOPQRSTUVWXY@@@
ATotalA~
A&A~
AA~
AA
~
AA
~
AVA~
AABBBCLiabilities:CCCCCCCCC C
CCC
CCCCCC&DPolicyholder contract depositsD
D$?D
D$?D~
DD
D$?D
D$?D~
DDEDerivative liabilities:EEEEEEEEE E
EEE
EEEEEEFInterest rate contractsFF F?FF~
F=FF~
F F
F F?F
F F?FF~
Fv@F"GForeign exchange contractsGG G?GG~
GNGG G ?G
G G?G
G G?GG~
GNGHEquity contractsHH H?HH~
HzHH~
H H
H H?H
H H?HH~
H~HICommodity contractsII I?II~
III I ?I
I I?I
I I?II~
IIJCredit contractsJJ J?JJ J?JJ~
J fJ
J J?J
J J?JJ~
JfJKOther contractsKK K?KK~
KfKK~
K K
K K?K
K K?KK~
KK0L(Counterparty netting and cash collateralLL L?LL L?LL L ?L
L~
LL
L~
LLL~
LLMMM$NTotal derivative liabilitiesNN N?NN~
NDNN~
N N
N~
NN
N~
NNN~
N*NOOOPLongterm debtPP P?PP~
P*fPP~
P P
P P?P
P P?PP~
PmPQOther liabilitiesQQ~
Q&QQ~
Q
QQ Q ?Q
Q Q?Q
Q Q?QQ~
QQRRR
STotalS~
S&S~
SS~
S*S
~
SS
~
SS~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (1)!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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$M}$ }
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Y
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents information about assets and liabilities measured at fair value on a r
December 31, 2012
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
$?~
n6
$?
$?
$?~
n6entitiesH@Obligations of states, municipalities and political subdivisions ?~
~
?
?~
NonU.S. governments~
~
ڒ~
:
?
?~
¢Corporate debt ?~
! ~
>
?
?~
"9 RMBS ?~
*c~
:
?
?~
bCMBS ?~
JN~
L
?
?~
CDO/ABS ?~
6~
O
?
?~
&Total bonds available for sale~
~
~
by
?
?~
z Bond trading securities:
0(U.S. government and government sponsored~
*~
f ?
?
?~
*jentitiesNonU.S. governments ?~
?
?
?~
Corporate debt ?~
?
?
?~
Dl3'Vm_X[^^:" !"#$%&'()*+,./0123456789:;<=>? RMBS ? ~
~
2
?
? ~
!CMBS!! !?!!~
!B!!~
! !
! !?!
! !?!!~
!"!"CDO/ABS"" "?""~
">""~
" "
" "?"
" "?""~
""###%$Total bond trading securities$$~
$*$$~
$$$~
$ B$
$ $?$
$ $?$$~
$"$%%%&%Equity securities available for sale:&&&&&&&&& &
&&&
&&&&&&'Common stock''~
'.''~
'''~
' b'
' '?'
' '?''~
'V/'(Preferred stock(( (?((~
(((~
( (
( (?(
( (?((~
(:()Mutual funds))~
)N))~
)Z)) ) ?)
) )?)
) )?))~
))***+%Total equity securities available for++~
+60++~
+++~
+ +
+ +?+
+ +?++~
+22+,sale!.Equity securities trading..~
.
..~
.R.. . ?.
. .?.
. .?..~
.Z
.+/#Mortgage and other loans receivable// /?//~
/// / ?/
/ /?/
/ /?//~
//0Other invested assets00~
000~
000~
0 6T0
0 0?0
0 0?00~
0Bn01Derivative assets:111111111 1
111
1111112Interest rate contracts22~
2
22~
2FV22~
2 2
2 2?2
2 2?22~
2>e2"3Foreign exchange contracts33 3?33~
333 3 ?3
3 3?3
3 3?33~
334Equity contracts44~
444~
444~
4 4
4 4?4
4 4?44~
4v45Commodity contracts55 5?55~
5B55~
5 5
5 5?5
5 5?55~
5F56Credit contracts66 6?66 6?66~
6 6
6 6?6
6 6?66~
667Other contracts77 7?77 7?77~
7 7
7 7?7
7 7?77~
7708(Counterparty netting and cash collateral88 8?88 8?88 8 ?8
8~
8v8
8~
888~
8B8999:Total derivative assets::~
:::~
:"[::~
: V:
:~
:v:
:~
:::~
:^9:;;;<Shortterm investments<<~
<v<<~
<ny<< < ?<
< <?<
< <?<<~
<}<=Separate account assets==~
=zR==~
=n== = ?=
= =?=
= =?==~
==>Other assets>> >?>>~
>
>> > ?>
> >?>
> >?>>~
>
>???Dl[<,a=*@ABCDEFGHIJKLMNOPQRSTUVWX
@Total@~
@@~
@
@~
@:x@
~
@v@
~
@@~
@@AAABLiabilities:BBBBBBBBB B
BBB
BBBBBB&CPolicyholder contract depositsC
C$?C
C$?C~
CC
C$?C
C$?C~
CCDDerivative liabilities:DDDDDDDDD D
DDD
DDDDDDEInterest rate contractsEE E?EE~
E:WEE~
E E
E E?E
E E?EE~
EZE"FForeign exchange contractsFF F?FF~
FFF F ?F
F F?F
F F?FF~
FFGEquity contractsGG G?GG~
GGG~
G G
G G?G
G G?GG~
GGHCommodity contractsHH H?HH~
HJHH H ?H
H H?H
H H?HH~
HJHICredit contractsII I?II I?II~
I I
I I?I
I I?II~
I IJOther contractsJJ J?JJ~
JJJ~
J "J
J J?J
J J?JJ~
J:J0K(Counterparty netting and cash collateralKK K?KK K?KK K ?K
K~
KvK
K~
K"KK~
KKLLL$MTotal derivative liabilitiesMM M?MM~
M^MM~
M &M
M~
MvM
M~
M"MM~
Mv?MNNNOLongterm debtOO O?OO~
O~xOO~
O bO
O O?O
O O?OO~
O}OPOther liabilitiesPP~
PzPP~
PjPP P ?P
P P?P
P P?PP~
PPQQQ
RTotalR~
RzR~
RR~
R?R
~
RvR
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (1)!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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }$}$ }$}$ } U}
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E
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair Value
Net
Other
Purchases,
Gross
Gross
Fair Value
Changes in
BeginningRealized and
Comprehensive
Sales,
Transfers TransfersEndUnrealized Gains
of Period (a)
Unrealized
Income (Loss)
Issues and
inout of Period(Losses) Included
Gains (Losses)
Settlements, Net
in Income onIncluded
Instruments Held in Income
at End of Period
%Three Months Ended September 30, 2013
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
~
$?~
~
z
$?"and political subdivisionsNonU.S. governments~
R ? ?
~
? ?~
V ?Corporate debt~
~
~
?
~
~
^~
?RMBS~
~
b~
~
~
~
~
?CMBS~
>U~
~
~
? ?~
W ?CDO/ABS~
_~
~
F
~
~
~
~
g ?&Total bonds available for sale~
ʳ~
~
~
~
~
~
? Bond trading securities:
D+l3'nxX+c4R. !"#$%&'()*+,./0123456789:;<=>? RMBS ~
: ~
: ?
~
~
n ? ~
~
6 !CMBS!!~
!!!~
!!! ! ?!
!~
!.!
!~
!~!! !?!!~
!!!~
!v!"CDO/ABS""~
"2""~
""" " ?"
"~
"N"
"~
"~"" "?""~
"Ɗ""~
"f"###%$Total bond trading securities$$~
$:$$~
$$$ $ ?$
$~
$Z$
$~
$f$$ $?$$~
$~$$~
$$%%%&%Equity securities available for sale:&&&&&&&&& &
&&&
&&&&&&&&&&&&'Common stock''~
'2'' '?''~
' '
'~
'B'
' '?'' '?''~
'n'' '?'(Preferred stock((~
((( (?(( ( ?(
( (?(
( (?(( (?((~
((( (?()))*%Total equity securities available for**~
*** *?**~
* *
*~
*B*
* *?** *?**~
*.** *?*+sale,,,Other invested assets~
X~
~
 :
~

~
 ?~
Y ?...
/Total/~
//~
/./~
/
/
~
/:/
~
/&/~
//~
//~
//0001Liabilities:111111111 1
111
111111111111&2Policyholder contract deposits2~
22~
22
2$?2
~
262
2$?2
2$?2~
22~
2j2$3Derivative liabilities, net:333333333 3
333
3333333333334Interest rate contracts44~
4.44~
444 4 ?4
4~
44
4 4?44 4?44~
444~
445Equity contracts55~
555~
5255 5 ?5
5~
55
5~
555 5?55~
5J55~
5*56Commodity contracts66~
666 6?66 6 ?6
6 6?6
6 6?66 6?66~
666 6?67Credit contracts77~
777~
777 7 ?7
7~
77
7 7?77 7?77~
7z77~
7n78Other contracts88~
8^88~
8B88~
8 8
8~
88
8~
888 8?88~
888~
8"8999):!Total derivative liabilities, net::~
:::~
:Z::~
: :
:~
::
: :?:: :?::~
:::~
::;;;<Longterm debt (b)<<~
<v<<~
<<< < ?<
<~
<<
< <?<< <?<<~
<<<~
<<===
>Total>~
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>~
>>~
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~
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>>~
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l EU
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (1)!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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }$}$ }$}$ } $}
$ }}
$ }}$ }$}$ }$}$ }U}$
E
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair Value
Net
Other
Purchases,
Gross
Gross
Fair Value
Changes in
BeginningRealized and
Comprehensive
Sales,
Transfers TransfersEndUnrealized Gains
of Period (a)
Unrealized
Income (Loss)
Issues and
inout of Period(Losses) Included
Gains (Losses)
Settlements, Net
in Income onIncluded
Instruments Held in Income
at End of Period
,$Nine Months Ended September 30, 2013
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
v~
:
~
$?~
~
z
$?"and political subdivisionsNonU.S. governments~
: ? ?
~
~
~
~
V ?Corporate debt~
>~
~
~
z
~
~
J~
?RMBS~
:~
~
^
~
~
~
~
?CMBS~
P~
>~
.
~
~
~
>~
W ?CDO/ABS~
K~
~
F
~
~
r
~
~
g ?&Total bonds available for sale~
by~
n~
~
26
~
~
~
? Bond trading securities:
D/l3'nxX+d2N* !"#$%&'()*+,./0123456789:;<=>? RMBS ~
2 ~
b ?
~
~
& ? ~
~
!CMBS!!~
!!!~
!!! ! ?!
!~
!!
!~
!j!!~
!:!!~
!!!~
!!"CDO/ABS""~
"b""~
"""" " ?"
"~
""
"~
".
""~
"""~
"Ɗ""~
""###%$Total bond trading securities$$~
$B$$~
$2$$ $ ?$
$~
$$
$~
$$$~
$$$~
$~$$~
$*$%%%&%Equity securities available for sale:&&&&&&&&& &
&&&
&&&&&&&&&&&&'Common stock''~
'b'' '?''~
' '
'~
''
' '?'' '?''~
'n'' '?'(Preferred stock((~
((( (?((~
( (
( (?(
( (?(( (?((~
((( (?()))*%Total equity securities available for**~
*** *?**~
* "*
*~
**
* *?** *?**~
*.** *?*+sale,,,Other invested assets~
6T~
B~
 b
~
~
~
f~
~
Y ?...
/Total/~
/f/~
/ /~
/b/
~
/6/
~
/0/~
/v/~
//~
/*/0001Liabilities:111111111 1
111
111111111111&2Policyholder contract deposits2~
2^2~
2
2
2$?2
~
22
2$?2
2$?2~
22~
22$3Derivative liabilities, net:333333333 3
333
3333333333334Interest rate contracts44~
4r44~
4R44 4 ?4
4~
4F4
4 4?44 4?44~
444~
445Equity contracts55~
555~
555 5 ?5
5~
55
5 5?55 5?55~
5J55~
556Commodity contracts66~
666 6?66 6 ?6
6~
66
6 6?66~
666~
666~
667Credit contracts77~
777~
777 7 ?7
7~
77
7 7?77 7?77~
7z77~
778Other contracts88~
8z88~
888~
8 8
8~
868
8~
888 8?88~
888~
8"8999):!Total derivative liabilities, net::~
:::~
:V::~
: :
:~
::
:~
:::~
:::~
:::~
::;;;<Longterm debt (b)<<~
<<<~
<"<< < ?<
<~
<^<
<~
<<< <?<<~
<<<~
<^<===
>Total>~
>>~
>>~
>>
~
>>
~
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>>~
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l G ]
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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 (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }$}$ }}$ } $}
$ }}
$ }U}$ }$}$ }$}$ }$}$
G
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair value
Net
Other
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Comprehensive
Sales,
Transfers TransfersEndUnrealized Gains
of Period (a)
Unrealized
Income (Loss)
Issues and
InOut of Period(Losses) Included
Gains (Losses)
Settlements, Net
in Income onIncluded
Instruments Held in Income
at End of Period
%Three Months Ended September 30, 2012
Assets:
!Bonds available for sale:
%Obligations of states, municipalities
"and political subdivisions~
~
B
$?
~
~
f~
2~
B
$?NonU.S. governments~
6~
~
~
?~
~
: ?Corporate debt~
j~
*~
~
z
~
~
~
2 ?RMBS~
~
~
~
j
~
~
:~
?CMBS~
H~
~
>
~
~
?~
VN ?CDO/ABS~
JO~
^~
J
~
~
~
~
H ?&Total bonds available for sale~
&`~
~
"
~
J
~
~
~
"u ? Bond trading securities:
Dhl3'{blLWMc !"#$%&'()*+,./0123456789:;<=>? Corporate debt ~
? ?
~
? ? ~
? !RMBS!!~
!!!~
!!! ! ?!
!~
!"!
!~
!!!~
!!!~
!!!~
!2!"CMBS""~
"&""~
""" " ?"
"~
""
"~
"v"" "?""~
" ""~
""#CDO/ABS##~
###~
# ## # ?#
#~
##
#~
### #?##~
###~
##$$$%%Total bond trading securities%%~
%%%~
% %% % ?%
%~
%2%
%~
%%%~
%%%~
%F%%~
%%&&&'%Equity securities available for sale:''''''''' '
'''
''''''''''''(Common stock((~
((( (?((~
( (
( (?(
( (?(( (?((~
((( (?()Preferred stock))~
).))~
)>))~
) )
)~
)b)
)~
)"))~
)))~
))) )?)***+%Total equity securities available for++~
+++~
+>++~
+ +
+~
+b+
+~
+"++~
+++~
+V++ +?+,sale+.#Mortgage and other loans receivable..~
... .?.. . ?.
. .?.
. .?.. .?..~
... .?./Other invested assets//~
/&n//~
/Z//~
/ "/
/~
//
/~
///~
/N//~
/zn// /?/000
1Total1~
11~
11~
11
~
1r1
~
11~
1b1~
16y1~
112223Liabilities:333333333 3
333
333333333333&4Policyholder contract deposits4~
4r4~
4N4~
44
~
44
4$?4
4$?4~
44~
4r4$5Derivative liabilities, net:555555555 5
555
5555555555556Interest rate contracts66~
666~
6&66 6 ?6
6~
66
6 6?66 6?66~
666~
667Equity contracts77~
7r77~
7J77 7 ?7
7~
77
7~
777 7?77~
777 7?78Commodity contracts88~
8
88~
888 8 ?8
8~
88
8 8?88~
888~
888 8?89Credit contracts99~
999~
9B99 9 ?9
9~
9f9
9 9?99 9?99~
9:99~
99:Other contracts::~
:::~
:::~
: :
:~
:&:
:~
:B:: :?::~
:::~
::;;;*<"Total derivatives liabilities, net<<~
<<<~
<<<~
< <
<~
<*<
<~
<F<<~
<<<~
<<<~
<Z<===>Longterm debt (b)>>~
>>>~
>>> > ?>
>~
>>
>~
>z>> >?>>~
>>>~
>>???D ldE!u[ve!kia@ABCDEF
@Total@~
@@~
@@~
@@
~
@@
~
@@~
@@~
@@~
@f@AAABC$D____________________________1E)Created by Morningstar Document Research.0F(http://documentresearch.morningstar.com/Fx=PF0*8X>
@BFFEEDD@@@@@@ @@@@@@@@@@444444 4444444444111111 1111111111
l HAcf
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }}$ }}$ } U}
$ }$}
$ }}$ }$}$ }$}$ }$}$
H
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following tables present changes during the three and ninemonth periods ended September 30, 2
(in millions)
Fair value
Net
Other
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Comprehensive
Sales,
Transfers TransfersEndUnrealized Gains
of Period (a)
Unrealized
Income (Loss)
Issues and
InOut of Period(Losses) Included
Gains (Losses)
Settlements, Net
in Income onIncluded
Instruments Held in Income
at End of Period
,$Nine Months Ended September 30, 2012
Assets:
!Bonds available for sale:
%Obligations of states, municipalities
"and political subdivisions~
~
~
.
~
.
~
~
~
B
$?NonU.S. governments~
&~
?
?
~
~
~
: ?Corporate debt~
>~
~
~
~
~
~
2 ?RMBS~
~
~
~
~
f~
~
?CMBS~
=~
~
~
~
~
~
VN ?CDO/ABS~
A~
~
r
~
~
v
~
.~
H ?&Total bonds available for sale~
W~
^~
,
~
~
~
#~
~
"u ? Bond trading securities:
Dgl3'{blLXOd !"#$%&'()*+,./0123456789:;<=>? Corporate debt ~
? ?
~
? ? ~
? !RMBS!!~
!!!~
!!! ! ?!
!~
!!
!~
!!!~
!!!~
!!!~
!J!"CMBS""~
"""~
""" " ?"
"~
""
"~
"""~
"""~
" ""~
""#CDO/ABS##~
###~
#8## # ?#
#~
#J#
#~
### #?##~
###~
#.)#$$$%%Total bond trading securities%%~
%B%%~
%:%% % ?%
%~
%%
%~
%n%%~
%%%~
%F%%~
%**%&&&'%Equity securities available for sale:''''''''' '
'''
''''''''''''(Common stock((~
(((~
(^((~
( (
(~
(~(
(~
((( (?((~
((( (?()Preferred stock))~
)))~
)F))~
) v)
)~
)v)
)~
).))~
)))~
))) )?)***+%Total equity securities available for++~
+r++~
+++~
+ B+
+~
++
+~
+F++~
+++~
+V++ +?+,sale+.#Mortgage and other loans receivable..~
... .?.. . ?.
. .?.
. .?.. .?..~
... .?./Other invested assets//~
/jg//~
///~
/ r/
/~
//
/~
/
//~
/"//~
/zn// /?/000
1Total1~
1.R1~
1J?1~
1~01
~
1b1
~
1J71~
11~
16y1~
1**12223Liabilities:333333333 3
333
333333333333&4Policyholder contract deposits4~
44~
44~
44
~
44
4$?4
4$?4~
44~
44$5Derivative liabilities, net:555555555 5
555
5555555555556Interest rate contracts66~
6F66~
666 6 ?6
6~
66
6 6?66 6?66~
666~
626"7Foreign exchange contracts77~
7
77 7?77 7 ?7
7~
77
7 7?77 7?77 7?77 7?78Equity contracts88~
8r88~
888 8 ?8
8~
8&8
8~
888 8?88~
888 8?89Commodity contracts99~
9
99~
999 9 ?9
9~
99
9 9?99 9?99~
999 9?9:Credit contracts::~
:::~
:f:: : ?:
:~
::
: :?:: :?::~
::::~
:
:;Other contracts;;~
;;;~
;J;;~
; ;
;~
;;
;~
;V;; ;?;;~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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)!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }$}$ }}$ } U}
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$
8
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcNet realized and unrealized gains and losses related to Level 3 items shown above are reported in t
(in millions)
Net
Net Realized
Other
Total
InvestmentCapitalIncome
IncomeGains (Losses)
%Three Months Ended September 30, 2013
Bonds available for sale~
"~
~
>
~
Bond trading securities~
Z~
~
~
,$Equity securities available for sale ? ? ?
?
Other invested assets~
~
~
~
&Policyholder contract deposits ?~
?
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#Derivative liabilities, net~
.~
"~
~
Z
Longterm debt ? ?~
~
%Three Months Ended September 30, 2012
Bonds available for sale~
j~
~
f
~
Bond trading securities~
?~
~
,$Equity securities available for sale ?~
> ?
~
>
Other invested assets~
~
~
~
Z
&Policyholder contract deposits ?~
N ?
~
N
#Derivative liabilities, net ?~
f~
r
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Longterm debt ? ?~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }}$ }$}$ } }
$ }}
$
U
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following tables present the gross components of purchases, sales, issues and settlements, net,
(in millions)
Purchases
Sales
Settlements
Purchases,
Sales, Issues and
Settlements, Net (a)
%Three Months Ended September 30, 2013
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
z
$?
~
"and political subdivisionsNonU.S. governments~
? ?
~
Corporate debt~
J ?~
?
RMBS~
?~
F
~
CMBS~
~
~
~
CDO/ABS~
?~
~
&Total bonds available for sale~
~
n~
~
Bond trading securities:
RMBS~
~~
~
~
CMBS ?~
~
R
~
.
CDO/ABS ?~
~
V
~
N
D8l3'gO*bX;I%e !"#$%&'()*+,./0123456789:;<=>?
%!Total bond trading securities!!~
!~!!~
!!!~
! :!
!~
!Z!
""
",#$Equity securities available for sale## #?## #?##~
# B#
#~
#B#
$Other invested assets$$~
$$$~
$$$~
$ $
$~
$$
%%
%&Total assets&~
&
"&~
&&~
&.&
~
&:&
''
'(Liabilities:((((((((( (
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&)Policyholder contract deposits)
)$?)~
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~
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#*Derivative liabilities, net**~
*** *?**~
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*~
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+Longterm debt (b)++ +?++ +?++~
+ +
+~
++
,,
,Total liabilities~
~
~
F
~
F
..
./%Three Months Ended September 30, 2012///////// /
///
0Assets:000000000 0
000
!1Bonds available for sale:111111111 1
111
2%Obligations of states, municipalities2~
22~
2.2~
2z2
~
22
"3and political subdivisions4NonU.S. governments44~
444 4?44~
4 4
4~
4
4
5Corporate debt55~
5.55~
555~
5 f5
5~
5z5
6RMBS66~
666~
6b66~
6 6
6~
6j6
7CMBS77~
777~
777~
7 7
7~
77
8CDO/ABS88~
8J88 8?88~
8 8
8~
88
99
9&:Total bonds available for sale::~
::::~
:z::~
: :
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Bj"BB~
B6BB~
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B~
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CC
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D~
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EOther invested assetsEE~
EEE~
EEE~
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E~
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FF
FGTotal assetsG~
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HH
HILiabilities:IIIIIIIII I
III
&JPolicyholder contract depositsJ
J$?J~
JJ~
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~
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#KDerivative liabilities, netKK~
KKK K?KK~
K K
K~
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L L
L~
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MM
MNTotal liabilitiesN~
NN~
NN~
NN
~
NN
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }}$ } }$ }
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$ }}
$
U
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following tables present the gross components of purchases, sales, issues and settlements, net,
(in millions)
Purchases
Sales
Settlements
Purchases,
Sales, Issues and
Settlements, Net (a)
,$Nine Months Ended September 30, 2013
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
$?
~
"and political subdivisionsNonU.S. governments~
& ?~
~
Corporate debt~
~
:~
*
~
z
RMBS~
6~
f~
J
~
CMBS~
~
f~
~
CDO/ABS~
~
~
N
~
&Total bonds available for sale~
s~
b~
:
~
26
Bond trading securities:
RMBS~
~
~
j
~
CMBS~
N~
~
~
CDO/ABS~
~
~
~
D>l3'gO*cV7E!a !"#$%&'()*+,./0123456789:;<=>?
%!Total bond trading securities!!~
! !!~
!!!~
! !
!~
!!
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",#$Equity securities available for sale##~
###~
###~
# B#
#~
##
$Other invested assets$$~
$
$$~
$>$$~
$ ^$
$~
$~$
%%
%&Total assets&~
&z&~
&.&~
&&
~
&6&
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&)Policyholder contract deposits)
)$?)~
))~
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~
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#*Derivative liabilities, net**~
*&**~
***~
* *
*~
**
+Longterm debt (b)++ +?++ +?++~
+ ^+
+~
+^+
,,
,Total liabilities~
&~
~

~

..
.,/$Nine Months Ended September 30, 2012///////// /
///
0Assets:000000000 0
000
!1Bonds available for sale:111111111 1
111
2%Obligations of states, municipalities2~
2*2~
22~
2r2
~
2.2
"3and political subdivisions4NonU.S. governments44~
444~
444~
4 4
4 4?4
5Corporate debt55~
5b55~
555~
5 5
5~
55
6RMBS66~
6$66~
666~
6 6
6~
66
7CMBS77~
777~
777~
7 7
7~
7 7
8CDO/ABS88~
8j88~
888~
8 R8
8~
88
99
9&:Total bonds available for sale::~
:J::~
:6::~
: F:
:~
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A%BTotal bond trading securitiesBB~
BsBB~
BBB~
B RB
B~
BB
CC
C,D$Equity securities available for saleDD~
DDD~
D&DD~
D D
D~
DD
EOther invested assetsEE~
EFEE~
EEE~
E E
E~
EE
FF
FGTotal assetsG~
GG~
GG~
G^G
~
GbG
HH
HILiabilities:IIIIIIIII I
III
&JPolicyholder contract depositsJ
J$?J~
JJ~
JBJ
~
JJ
#KDerivative liabilities, netKK~
K"KK K?KK~
K rK
K~
KK
LLongterm debt (b)LL L?LL L?LL~
L L
L~
LL
MM
MNTotal liabilitiesN~
N"N~
NN~
NN
~
NN
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }1}$ }}$ }}$ }y#}$ } $}
$
4
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe table below presents information about the significant unobservable inputs used for recurring f
(in millions)
Fair Value at
Valuation
Unobservable Input (a)
Range
September 30, Technique (Weighted Average) (a)2013
Assets:
Corporate debt~
Discounted cash flow Yield (b) 4.20% ? 10.58% (7.39%)
RMBS~
Discounted cash flow$Constant prepayment rate (c) 0.00% ? 9.94% (4.59%)
Loss severity (c) 42.05% ? 79.27% (60.66%)
!Constant default rate (c) 3.91% ? 12.51% (8.21%)
Yield (c) 2.80% ? 7.74% (5.27%)
Certain CDO/ABS~
TDiscounted cash flow$Constant prepayment rate (c) 5.30% ? 13.10% (9.30%)
Loss severity (c) 43.00% ? 64.80% (54.00%)
!Constant default rate (c) 3.40% ? 15.70% (8.50%)
Yield (c) 5.40% ? 12.00% (9.80%)
CMBS~
aDiscounted cash flow Yield (b) 0.00% ? 14.10% (5.63%)
CDO/ABS ? DirectBinomial ExpansionRecovery rate (b) 5.00% ? 63.00% (24.00%)
Dl3'1v7hfZ !"#$%&'()*+,./0123 Investment Book ~
Technique (BET) Diversity score (b) 5 ? 36 (13)
!!!!!!!!!Weighted average life (b)!&! 1.00 ? 9.47 years (4.91 years)!
"#Liabilities:######### #
$$$$$$$$$$ $
%%Policyholder contract deposits ? GMWB%%~
%%%Discounted cash flow%%%Equity implied volatility (b)%% 6.00% ? 39.00%%
&&&&&&&&Base lapse rate (b)&& 1.00% ? 40.00%&
''''''''Dynamic lapse rate (b)'' 0.20% ? 60.00%'
((((((((Mortality rate (b)(( 0.50% ? 40.00%(
))))))))Utilization rate (b))) 0.50% ? 25.00%)
********** *
1+)Derivative Liabilities ? Credit contracts++~
+++BET++Recovery rate (b)++ 5.00% ? 34.00% (17.00%)+
,,,,,,,,Diversity score (b),, 9 ? 36 (13),
!Weighted average life (b)& 4.68 ? 9.47 years (5.76 years)
./0$1____________________________12)Created by Morningstar Document Research.03(http://documentresearch.morningstar.com/,>wcy,^'=PF0*8X>
@:33
22
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }1}$ }}$ }}$ }y#}$ } $}
$
4
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe table below presents information about the significant unobservable inputs used for recurring f
(in millions)
Fair Value at
Valuation
Unobservable Input (a)
Range
December 31, Technique (Weighted Average) (a)2012
Assets:
Corporate debt~
Discounted cash flow Yield (b) 0.08% ? 6.55% (3.31%)
RMBS~
jDiscounted cash flow$Constant prepayment rate (c) 0.00% ? 10.76% (5.03%)
Loss severity (c) 43.70% ? 78.72% (61.21%)
!Constant default rate (c) 4.21% ? 13.30% (8.75%)
Yield (c) 2.23% ? 9.42% (5.82%)
Certain CDO/ABS (d)~
zDiscounted cash flow$Constant prepayment rate (c) 0.00% ? 32.25% (11.82%)
Loss severity (c) 0.00% ? 29.38% (6.36%)
!Constant default rate (c) 0.00% ? 4.05% (1.18%)
Yield (c) 5.41% ? 10.67% (8.04%)
CMBS~
2Discounted cash flow Yield (b) 0.00% ? 19.95% (7.76%)
CDO/ABS ? DirectBinomial ExpansionRecovery rate (b) 3.00% ? 63.00% (27.00%)
Dl3'>Eusd !"#$%&'()*+,./0123 Investment Book ~
Technique (BET) Diversity score (b) 4 ? 44 (13)
!!!!!!!!!Weighted average life (b)!&! 1.27 ? 9.11 years (4.91 years)!
"#Liabilities:######### #
$$$$$$$$$$ $
%%Policyholder contract deposits ? GMWB%%~
%%%Discounted cash flow%%%Equity implied volatility (b)%% 6.00% ? 39.00%%
&&&&&&&&Base lapse rate (b)&& 1.00% ? 40.00%&
''''''''Dynamic lapse rate (b)'' 0.20% ? 60.00%'
((((((((Mortality rate (b)(( 0.50% ? 40.00%(
))))))))Utilization rate (b))) 0.50% ? 25.00%)
********** *
1+)Derivative Liabilities ? Credit contracts++~
+r++BET++Recovery rate (b)++ 3.00% ? 37.00% (17.00%)+
,,,,,,,,Diversity score (b),, 9 ? 38 (14),
!Weighted average life (b)& 5.10 ? 8.45 years (5.75 years)
./0$1____________________________12)Created by Morningstar Document Research.03(http://documentresearch.morningstar.com/,>wcy,^'=PF0*8X>
@:33
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$ }I"}$ }7}$ }U}$ } $}
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P
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table includes information related to our investments in certain other invested asset
September 30, 2013
December 31, 2012
(in millions)$Investment Category Includes
Fair ValueUnfunded
Fair Value
Unfunded
Using Net
Commitments
Using Net
CommitmentsAsset Value
Asset Value
Per Share (or
Per Share (orits equivalent)
its equivalent)
Investment Category
Private equity funds:
Leveraged buyout3+Debt and/or equity investments made as part~
z)~
v
~
'
~
v
2*of a transaction in which assets of mature/'companies are acquired from the current/'shareholders, typically with the use offinancial leverage
$Real Estate / Infrastructure%Investments in real estate properties~
F~
*
~
~
/'and infrastructure positions, including0(power plants and other energy generating
facilities
Dl3'C`w{U1Rq8Hg !"#$%&'()*+,./0123456789:;<=>? Venture capital + #Earlystage, highpotential, growth ~
6 ~
6
~
v
~
B !!!/!'companies expected to generate a return"""."&through an eventual realization event,###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**%Includes multistrategy and mezzanine**~
***~
* *
*~
**
*~
**++++
strategies,,,"Total private equity funds~
6~
 
~
2
~

...//Hedge funds://////// /
///
///00Eventdriven030+Securities of companies undergoing material00~
000~
0
0
0~
0R0
0~
0
0111.1&structural changes, including mergers,222.2&acquisitions and other reorganizations3333333333 3
333
33344
Longshort404(Securities that the manager believes are44~
4244 4 ?4
4~
44
4 4?45555%undervalued, with corresponding short666&6positions to hedge market risk7777777777 7
777
7778
8Macro868.Investments that take long and short positions88~
888 8 ?8
8~
88
8 8?899949,in financial instruments based on a topdown:::3:+view of certain economic and capital market;;;;
conditions<<<<<<<<<< <
<<<
<<<==
Distressed=0=(Securities of companies that are already==~
=6==~
= J=
=~
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= =?=>>>/>'in default, under bankruptcy protection????or troubledDlMPL(:>3bHCR@ABCDEFGHIJKLMNO@@@@@@@@@@ @
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@@@AAEmerging marketsA/A'Investments in the financial markets ofAA~
AAA A ?A
A A?A
A A?ABBBBdeveloping countriesCCCCCCCCCC C
CCC
CCCD
DOtherD,D$Includes multistrategy and relativeDD~
DZDD D ?D
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GB<GG~
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G~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }a/}$ }U}$ }U}$ } U}
$ }
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#
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe 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)201320122013
2012
Assets:
+#Mortgage and other loans receivable~
~
*~
~
#Bonds and equity securities~
.~
~
~
Trading ? ML II interest ? ? ?
~
!Trading ? ML III interest ?~
* ?
~
"
Retained interest in AIA ?~
> ?
~
#Alternative Investments (a)~
^~
.~
~
.
/'Other, including Shortterm investments~
~
~
"
~
B
Liabilities:
Longterm debt (b)~
6~
~
>
~
J
Other liabilities~
~
~
~
Total gain (loss) (c)~
~
~
~
B^
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }*}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the difference between fair values and the aggregate contractual princ
September 30, 2013
December 31, 2012
(in millions)
Fair ValueOutstanding
Difference
Fair Value
Outstanding
Difference
Principal Amount
Principal Amount
Assets:
+#Mortgage and other loans receivable
$?
$?
$?
~
~
6~
Liabilities:
Longterm debt *~
m~
S~
~
}
~
&Y~
$$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8B3'9!*SWocW/=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }U}$ }$}$ }$}$ } $}
$ }$}
$ }}$ }$}$ }$}$ }}$
&
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013jbThe following table presents assets measured at fair value on a nonrecurring basis at the time of
Impairment Charges
Assets at Fair Value
Three Months EndedNine Months Ended
September 30,
September 30,NonRecurring Basis
(in millions)Level 1Level 2Level 3
Total
2013201220132012
September 30, 2013
Alternative investments
$?
$?~
~
~
~
~
~
FOther assets ?~
*~
~
~
~
?~
j~
&
Total
$?~
*~
~
~
~
~
~
jDecember 31, 2012
Alternative investments
$?
$?~
:
~
:
Other assets ?~
~
J
~
V
Total
$?~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }V}$ }
}$ }$}$ }
}
$ }
}
$ }
}$
*
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the carrying value and estimated fair value of our financial instrumen
Estimated Fair Value
Carrying
(in millions)Level 1Level 2Level 3
Total
Value
September 30, 2013
Assets:
+#Mortgage and other loans receivable
$?~
~
*;
~
D
~
3Other invested assets ?~
~
"=
~
>
~
MShortterm investments ?~
?
~
~
Cash~
* ? ?
~
*
~
* Liabilities:
PHPolicyholder contract deposits associated with investmenttype contracts ?~
*~
~
~
zdOther liabilities ?~
bO~
N
~
W
~
WLongterm debt ?~
>~
~
_
~
&December 31, 2012
Assets:
+#Mortgage and other loans receivable
$?~
~
/
~
;
~
R.Other invested assets ?~
~
7
~
:
~
MShortterm investments ?~
BD ?
~
BD
~
BDCash~
?
~
~
Dl3'C+W
McyRh !"#$%&'() Liabilities:
P!HPolicyholder contract deposits associated with investmenttype contracts!! !?!!~
!!!~
! R!
!~
!&!
!~
!w!"Other liabilities"" "?""~
"6>""~
" "
"~
"J"
"~
"K"#Longterm debt## #?##~
###~
# #
#~
##
#~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }~
~
~
~
"and political subdivisionsNonU.S. governments~
`~
f~
~
g
?Corporate debt~
p~
~
~
~
:91Mortgagebacked, assetbacked and collateralized:
RMBS~
~
Z0~
~
9
~
JCMBS~
~
v ~
b
~
~
fCDO/ABS~
~
"
~
b
~
n
~
>6Total mortgagebacked, assetbacked and collateralized~
Z~
C~
~
>
~
*"Total bonds available for sale (b)~
3~
~
j
~
~
D@l3'C+l!,1">Ag\ !"#$%&'()*+,./0123456789:;<=>? %Equity securities available for sale:
!Common stock!!~
!!!~
!R!!~
! !
!~
!*/!
! !?!"Preferred stock""~
"""~
"f""~
" "
"~
"6"
" "?"#Mutual funds##~
###~
###~
# #
#~
#n#
# #?#$$$%%Total equity securities available for%%~
%j%%~
%%%~
% %
%~
%4%
% %?%&sale'''
(Total(~
(M(~
(
(~
((
~
((
~
(()))*December 31, 2012********* *
***
***!+Bonds available for sale:+++++++++ +
+++
+++0,(U.S. government and government sponsored,~
,f1,~
,,~
,,
~
,n6,
,$?,entities.%Obligations of states, municipalities..~
.J..~
.)..~
. .
.~
..
.~
.
."/and political subdivisions0NonU.S. governments00~
000~
000~
0 R0
0~
0¢0
0 0?01Corporate debt11~
1H11~
111~
1 1
1~
1"9 1
1~
11921Mortgagebacked, assetbacked and collateralized:222222222 2
222
2223RMBS33~
333~
3433~
3 3
3~
3b3
3~
334CMBS44~
444~
4
44~
4 B4
4~
44
4~
445CDO/ABS55~
555~
555~
5 25
5~
55
5~
5J5666>76Total mortgagebacked, assetbacked and collateralized77~
777~
7nM77~
7 ~7
7~
797
7~
77888*9"Total bonds available for sale (b)99~
999~
9ډ99~
9 29
9~
9z9
9~
99:::;%Equity securities available for sale:;;;;;;;;; ;
;;;
;;;<Common stock<<~
<R<<~
<<<~
< n<
<~
<V/<
< <?<=Preferred stock==~
===~
=^== = ?=
=~
=:=
= =?=>Mutual funds>>~
>v>>~
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>~
>>
> >?>???Dil.JiEK;xTw@@ABCDEFGHI@%Total equity securities available for@@~
@@@~
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CC~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }=}$ }
}$ }U}$ } U}
$ }$}
$ }
}$ }U}$
E
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table summarizes the fair value and gross unrealized losses on our available for sale
Less than 12 Months
12 Months or More
Total
(in millions)Fair
GrossFair
Gross
Fair
Gross
Value
Unrealized
Value
Unrealized
Value
UnrealizedLosses
Losses
Losses
September 30, 2013
!Bonds available for sale:
0(U.S. government and government sponsored~
~
v~
~
~
f
~
entities;3Obligations of states, municipalities and political~
"V~
~
F
~
~
fZ~
VsubdivisionsNonU.S. governments~
P~
~
~
~
T~
NCorporate debt~
ZU~
%~
*
~
f
~
~
*+RMBS~
w~
~
~
~
~
CMBS~
)~
~
~
~
~9~
CDO/ABS~
2~
~
~
~
A~
&Total bonds available for sale~
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~
n
~
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~
6 ~
~
~
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: !Preferred stock!!~
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~
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~
.
~
~
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/N//~
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/ /
/~
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/6//~
//0Corporate debt00~
000~
0&00~
0 v20
0~
00
0~
000~
0B01RMBS11~
1V 11~
1r11~
1 1
1~
11
1~
1J#11~
112CMBS22~
2R22~
2"22~
2 &2
2~
22
2~
2v22~
223CDO/ABS33~
3&33~
333~
3 b3
3~
33
3~
333~
33444&5Total bonds available for sale55~
5ֿ55~
5>55~
5 5
5~
55
5~
5rE55~
556667%Equity securities available for sale:777777777 7
777
7777778Common stock88~
888~
888~
8 J8
8~
88
8~
8&88~
889Mutual funds99~
999 9?99 9 ?9
9 9?9
9~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }:}$ }}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the amortized cost and fair value of fixed maturity securities availab
'
Total Fixed Maturity Securities
!
Fixed Maturity Securities
Available for Salein a Loss PositionSeptember 30, 2013Available for Sale
(in millions)Amortized Cost
Fair ValueAmortized Cost
Fair Value
Due in one year or less~
r~
Ɲ~
~
z
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W~

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B~
n~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }}$ }$}$ }}$ } $}
$ }$}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe 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,
20132012
20132012
(in millions)
Gross
Gross
Gross
Gross
Gross
Gross
Gross
GrossRealizedRealizedRealized
Realized
RealizedRealizedRealizedRealized
GainsLosses
Gains
Losses
GainsLosses
GainsLosses
!Fixed maturity securities~
~
j~
~
J
~
"~
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~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }I;}$ }U}$ }$}$}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013NFThe following table presents the fair value of our trading securities:
September 30, 2013
December 31, 2012
(in millions)FairPercentFair
Percent
Value
of Total
Value
of Total
"Fixed maturity securities:
0(U.S. government and government sponsored~
[~
f %~
*j
~
n
%entities.&Obligations of states, territories and~
~
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political subdivisionsNonU.S. governments~
?~
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~
~
~
91Mortgagebacked, assetbacked and collateralized:
RMBS~
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~
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~
~
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~
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,$CDO/ABS and other collateralized (a)~
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~
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D?lPD8,lZhPBi 6 !"#$%&'()*' Total fixed maturity securities ~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }:}$ }$}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013METhe following table presents the components of Net investment income:
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
,$Fixed maturity securities, including~
.~
2~
&
~
.
shortterm investments%Change in fair value of ML II ? ? ?
~
&Change in fair value of ML III ?~
* ?
~
"
80Change in fair value of AIA securities including ?~
> ?
~
realized gainEquity securities~
~
~
~
V
,$Interest on mortgage and other loans~
~
:~
z
~
~
!Alternative investments *~
~
R~
~
Real estate~
~
~
~
v
Other investments~
~
~
~
Total investment income~
9~
K~
~
Investment expenses~
~
v~
~
DlQE9
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7 ~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }m)}$ }$}$ }$}$ } $}
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%
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013%Net Realized Capital Gains and Losses
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }7}$ }U}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/201380Change in Unrealized Appreciation of Investments
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
6.Increase (decrease) in unrealized appreciation
of investments:Fixed maturities~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }y<}$ }}$ }$}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;Evaluating Investments for OtherThanTemporary Impairments
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
$Balance, beginning of period~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }2}$ }}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;Evaluating Investments for OtherThanTemporary Impairments
(in millions)
At Date of Acquisition
2
*Contractually required payments (principal
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }y#}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;Evaluating Investments for OtherThanTemporary Impairments
(in millions)September 30, 2013December 31, 2012
%Outstanding principal balance~
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Exhibit 12U }U5}$ }U}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;Evaluating Investments for OtherThanTemporary Impairments
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
$Balance, beginning of period~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }y#}$ }
}$ }
}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the fair value of securities pledged to counterparties under secured f
(in millions)September 30, 2013December 31, 2012
%Securities available for sale~
?~
Trading securities~
~
.$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2=3'gS;\8, =PF0*8X>
@:
l }
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }*}$ }$}$ }$}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the fair value of securities pledged to counterparties under secured f
(in millions)September 30, 2013December 31, 2012
+#Securities collateral pledged to us~
~
~Amount repledged by us~
~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2G3'gS;R."=PF0*8X>
@:
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }1}$ }
}$ }
}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20137. LENDING ACTIVITIES
(in millions)September 30, 2013December 31, 2012
Commercial mortgages *~
V~
r#Life insurance policy loans~
r,~
"./'Commercial loans, other loans and notes~
b'~
.1
receivable1)Total mortgage and other loans receivable~
&:~
6Allowance for losses~
~
0(Mortgage and other loans receivable, net~
3~
j0$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@Dui]mU'VF"
=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }:}$ }U}$ }$}$ } U}
$ }}
$ }$}$ }$}$ }$}$ }U}$ }$}$}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20137. LENDING ACTIVITIES
Number
Class
Percent
of
ofSeptember 30, 2013
Loans
Total $
(dollars in millions)
ApartmentsOffices
Retail
Industrial
HotelOthers Total (c)
!Credit Quality Indicator:
In good standing~
:~
&$~
G
~

~
~
~
~
~
%Restructured (a)~
&~
~
>
~
? ?~
b~
~
"90 days or less delinquent ? ? ?
?
? ? ? ? ?80>90 days delinquent or in process of foreclosure~
& ?~
?
? ? ?~
? Total (b)~
~
$~
L
~

~
~
~
~
V~
%Valuation allowance~
*~
~
"
~
R~
~
~
.~
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l "1 1
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }2}$ }$}$}$ }U}$ } U}
$ }U}
$ }$}$ }U}$
"
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents a rollforward of the changes in the allowance for losses on Mortgage a
2013
2012
'Nine Months Ended September 30,
Commercial
Other
Total
Commercial
Other
Total
(in millions) Mortgages
Loans
Mortgages
Loans
$Allowance, beginning of year~
~~
~
V
~
~
~
Loans charged off~
~
n~
Z
~
~
~
2*Recoveries of loans previously charged off~
~
~
&
~
?~
Net chargeoffs~
~
~
~
~
~
~
!Provision for loan losses~
~
~
~
~
Z
~
~
Other~
~
~
?
? ?+#Activity of discontinued operations ? ? ?
?
~
f~
f Allowance, end of period~
. *~
~
:
$193 *
~
~
$____________________________D!l3's/G: !1 )Created by Morningstar Document Research.0!(http://documentresearch.morningstar.com/=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }*}$ }U}$ }$}$ } U}
$ }
}
$ }U}$ }U}$
5
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/201391Balance Sheet Classification and Exposure to Loss
(in millions)
Real estate
Securitization
Structured
Affordable
Other
Total
andvehicles
investment
housing
investmentvehicles
partnerships
funds (c)
September 30, 2013
Assets:
%Available for sale securities
$?~
$?
$?
$?~
Trading securities ? ?~
?
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/201391Balance Sheet Classification and Exposure to Loss
Maximum Exposure to Loss
(in millions) Total VIE
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Exhibit 12U }7}$ }U}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013+#9. DERIVATIVES AND HEDGE ACCOUNTING
September 30, 2013
December 31, 2012
Gross Derivative Assets$Gross Derivative Liabilities
Gross Derivative Assets$Gross Derivative Liabilities
(in millions)NotionalFairNotional
Fair
NotionalFairNotionalFairAmount Value (a)Amount
Value (a)
Amount Value (a)Amount Value (a)
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013+#9. DERIVATIVES AND HEDGE ACCOUNTING
September 30, 2013
December 31, 2012
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Derivative AssetsDerivative Liabilities
(in millions)NotionalFairNotional
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ValueAmount
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Exhibit 12U }I;}$ }$}$ }$}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the gain (loss) recognized in earnings on our derivative instruments i
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
$Interest rate contracts: (a)
91Gain (loss) recognized in earnings on derivatives~
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~
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~
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Exhibit 12U }1}$ }U}$ }U}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/201391Derivatives Not Designated as Hedging Instruments
%Gains (Losses) Recognized in Earnings
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
By Derivative Type:
#Interest rate contracts (a)~
~
~
~
"Foreign exchange contracts~
~
~
~
Equity contracts (b)~
z~
~
z
~
Commodity contracts~
~
~
?
Credit contracts~
~
"~
~
z
Other contracts~
:~
~
*
~
"
Total~
~
~
b
~
By Classification:
Policy fees~
~
~
V
~
Net investment income~
?~
Z
~
D1leYMA!0$cbJ*f%X !"#$%&'()*+ #Net realized capital gains (losses) ~
" ~
& ~
"
~
!Other income (losses)!!~
!!!~
!2!!~
! !
!~
!F!
1")Policyholder benefits and claims incurred""~
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##
#
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }!}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the net notional amount, fair value of derivative (asset) liability an
"Net Notional Amount at (a)
Fair Value of
Unrealized Market
#
Derivative Liability at (b)
Valuation Gain (c)
September 30,December 31,
September 30,
December 31,
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
2013201220132012
Regulatory Capital:
#Prime residential mortgages~
~
$?
$?
$?
$?
$?
$?
Other ? ? ?
?
?~
?~
&
Total~
~
?
?
?~
?~
&
Arbitrage:
Multisector CDOs (d)~
5~
=~
~
~
~
:~
*~
BCorporate debt/CLOs (e)~
~
~
~
~
~
~
j~
Total~
~
~
Z
~
~
~
~
~
Mezzanine tranches ? ? ?
?
?~
: ?~
Dl3'SqMAq !"#$%&'
!Total!~
!!~
!!~
!Z!
~
!!
~
!!~
!2!~
!!~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }+}$ }<}$ }}$ } <}
$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013IAThe following table presents a rollforward of outstanding shares:
Common
Treasury
Common Stock
Stock Issued
StockOutstanding
,$Nine Months Ended September 30, 2013
!Shares, beginning of yearx%iA~
2i A
Shares issued~
S~
v~
Shares repurchased ?~
e
~
e
Shares, end of period@:iA~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }:}$ }U}$ }
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$ }$}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013]UThe following table presents a rollforward of Accumulated other comprehensive income:
(in millions)
Unrealized Appreciation
Unrealized
Foreign
Net Derivative
Change in
Total
(Depreciation) of FixedAppreciationCurrency
Gains (Losses)
RetirementMaturity Investments(Depreciation)Translation
Arising from
Plan
on Which OtherThan
of All Other
Adjustments
Cash Flow
LiabilitiesTemporary CreditInvestments
Hedging
AdjustmentImpairments Were
Activities
Recognized
.&Balance, December 31, 2012, net of tax~
~
~
$?
~
~
z80Change in unrealized appreciation (depreciation)~
~
"4 ?
?
?~
9of investments7/Change in deferred acquisition costs adjustment~
R~
?
?
?~
and other( Change in future policy benefits~
B~
* ?
?
?~
+.&Change in foreign currency translation ? ?~
?
?~
adjustmentsNet actuarial gain ? ? ?
?
~
z~
zPrior service cost ? ? ?
?
~
f~
f0(Change in deferred tax asset (liability)~
:~
:~
J
?
~
~
:9DlA5)= _nT, !"#$%&'()/ 'Total other comprehensive income (loss) ~
~
r ~
6
?
~
~
!Noncontrolling interests!! !?!!~
!!!~
! !
! !?!
! !?!!~
!!"""/#'Balance, September 30, 2013, net of tax#~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$4}$ }}$ }U}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the other comprehensive income reclassification adjustments for the th
(in millions)
Unrealized Appreciation
Unrealized
Foreign
Net Derivative
Change in
Total
(Depreciation) of FixedAppreciationCurrency
Gains (Losses)
RetirementMaturity Investments(Depreciation)Translation
Arising from
Plan
on Which OtherThan
of All Other
Adjustments
Cash Flow
LiabilitiesTemporary CreditInvestments
Hedging
AdjustmentImpairments Were
Activities
Recognized
%Three Months Ended September 30, 2013
/'Unrealized change arising during period~
~
~
$?
~
R~
n3+Less: Reclassification adjustments included~
~
n ?
?
~
~
in net income.&Total other comprehensive loss, before~
~
f~
?
~
~
V$income tax expense (benefit)*"Less: Income tax expense (benefit)~
~
.~
?
~
~
.&Total other comprehensive loss, net of~
~
:~
>
$?
~
~
$income tax expense (benefit)%Three Months Ended September 30, 2012
Dl3'/nQrrY5 !"#$%&'()*+,./0123456789:;<=>?/ 'Unrealized change arising during period ~
j ~
B8 ~
~
~
~
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~
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~
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~
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~
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777
777777/8'Unrealized change arising during period8~
8v8~
8"~8~
8f8
~
88
~
88~
8839+Less: Reclassification adjustments included99~
9299~
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9~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }a/}$ }}$ }$}$ }2} $
0
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the effect of the reclassification of significant items out of Accumul
,
$Amount Reclassified from Accumulated
"Other Comprehensive Income
(in millions)Three MonthsNine Months+#Affected Line Item in the Condensed
Ended
Ended
)
!Consolidated Statements of Income
September 30,
September 30,20132013 .&Unrealized appreciation (depreciation) .&of fixed maturity investments on which/'otherthantemporary credit impairmentswere recognizedInvestments~
~
$Other realized capital gains
Total~
~
.&Unrealized appreciation (depreciation) of all other investmentsInvestments~
~
$Other realized capital gains %Deferred acquisition costs adjustment~
f~
~2*Amortization of deferred acquisition costs Future policy benefits~
6~
*1)Policyholder benefits and claims incurred Dl3'"5g[+
!
"
#
$
%
&
'
(
)
*
+
,

.
/
Total ~
n ~
Z !"%Change in retirement plan liabilities""""""""" #
adjustment$Priorservice costs$$~
$6$$~
$$ $*$ %Actuarial gains/(losses)%%~
%v%%~
%R% %*% &
'Total''~
'''~
'''' (.)&Total reclassifications for the period)~
))~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }=}$ }}$ }$}$ } $}
$ }$}
$
B
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013OGThe following table presents a rollforward of noncontrolling interests:
Redeemable
Noncontrolling interests
(in millions)Held by
Other
Total
Nonredeemable
Department of
NoncontrollingTreasury
interests
,$Nine Months Ended September 30, 2013
"Balance, beginning of year
$?~
:~
:
~
n
3+Contributions from noncontrolling interests ?~
~
~
f
1)Distributions to noncontrolling interests ?~
~
~
n
'Consolidation (deconsolidation) ?~
~
~
$Comprehensive income (loss):
Net income (loss) ? ? ?
~
2
.&Other comprehensive income (loss), net
of tax:( Unrealized losses on investments ?~
~
?
0(Foreign currency translation adjustments ?~
~
~
;3Total other comprehensive income (loss), net of tax ?~
~
~
DSlOC7+k!i_.W3 !"#$%&'()*+,./0123456789:;<=>?) !Total comprehensive income (loss) ? ~
~
~
!!
!
"Other"" "?"" "?"" " ?"
"~
""
##
#$Balance, end of period$
$$?$~
$
$~
$
$
~
$B
$
%%
%,&$Nine Months Ended September 30, 2012&&&&&&&&& &
&&&
"'Balance, beginning of year'~
''~
''~
'.'
~
'^
'
((
(/)'Repayment to Department of the Treasury))~
)y)) )?))~
) y)
) )?)
3*+Contributions from noncontrolling interests** *?**~
***~
* *
*~
**
1+)Distributions to noncontrolling interests++ +?++ +?++ + ?+
+~
+F+
',Consolidation (deconsolidation),, ,?,,~
,,,~
, ,
, ,?,
Comprehensive income: 

.
Net income..~
.B..~
...~
. V.
.~
..
./&Other comprehensive income (loss), net///////// /
///
0of tax:'1Unrealized gains on investments11 1?11~
111~
1 1
1~
11
02(Foreign currency translation adjustments22 2?22 2?22 2 ?2
2~
22
33
304(Total other comprehensive income (loss),44 4?44~
444~
4 4
4~
44
5
net of tax66
6"7Total comprehensive income77~
7B77~
7&77~
7 f7
7~
77
88
8
9Other99 9?99 9?99 9 ?9
9~
99
::
:;Balance, end of period;
;$?;~
;~;~
;~;
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$4}$ }<}$ }<}$ } <}
$ }<}
$
@
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013$13. EARNINGS PER SHARE (EPS)
Three Months EndedNine Months Ended
September 30,
September 30,.&(dollars in millions, except per share
data)201320122013
2012
Numerator for EPS:
)!Income from continuing operations~
!~
~
m
~
&s
/'Less: Net income (loss) from continuing
1)operations attributable to noncontrolling
interests:.&Nonvoting, callable, junior and senior ? ? ?
~
B
preferred interests
Other~
b~
~
2
~
/'Total net income (loss) from continuing~
b~
~
2
~
1)operations attributable to noncontrolling interests
2*Income attributable to AIG from continuing~
"~
n~
m
~
2o
D
lznbV6/~@ !"#$%&'()*+,./0123456789:;<=>?
operations!!
!."&Income (loss) attributable to AIG from""~
"Z""~
"""~
" R"
"~
"b"
#discontinued operations$$
$&%Net income attributable to AIG%~
%!%~
%%~
%o%
~
%s%
&&
&'Denominator for EPS:''''''''' '
'''
(%Weighted average shares outstanding ?(((A((([yA((( A(
((@2A(
)basic*Dilutive shares**~
*r**~
***~
* I*
*~
**
++
+,%Weighted average shares outstanding ?,,,"A,,,yA,,, @N"A,
,,f2A,
 diluted *..
.3/+Income (loss) per common share attributable///////// /
///
0to AIG:1Basic:111111111 1
111
)2!Income from continuing operations22?22(\?22
ףp=
@2
2333333@2
23*Income (loss) from discontinued operations33Q33{Gz?33Q?3
3{Gz?3
&4Net Income attributable to AIG44Q?44Gz?44HzG@4
4ףp=
@4
55
56Diluted:666666666 6
666
)7!Income from continuing operations77ףp=
?77(\?77(\@7
7333333@7
28*Income (loss) from discontinued operations88Q88{Gz?88Q?8
8{Gz?8
&9Net Income attributable to AIG99\(\?99Gz?99333333@9
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$4}$ }$}$ }}$ } $}
$ }}
$ }$}$ }}$
C
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents the components of net periodic benefit cost with respect to pensions a
Pension
Postretirement
NonU.S. Plans
NonU.S. Plans
(in millions)
U.S. Plans
Total
U.S. Plans
Total
%Three Months Ended September 30, 2013
0(Components of net periodic benefit cost:
Service cost~
~
2~
N
~
~
~
Interest cost~
~
~
~
?~
!Expected return on assets~
~
~
?
? ?3+Amortization of prior service (credit) cost~
~
~
~
?~
'Amortization of net (gain) loss~
~
~
~
?~
!Net periodic benefit cost~
r~
F~
~
~
$?%Three Months Ended September 30, 2012
0(Components of net periodic benefit cost:
Service cost~
~
6~
~
~
~
Interest cost~
~
"~
~
~
~
!Expected return on assets~
~
~
?
? ?D]l3'>SrZZ@O+> !"#$%&'()*+,./0123456789:;<=>?. &Amortization of prior service (credit) ~
~
~
~
? ~
!cost'"Amortization of net (gain) loss""~
"v""~
"""~
" "
" "?"
" "?"" "?"
#Other## #?## #?## # ?#
# #?#
#~
###~
##$$$!%Net periodic benefit cost%~
%%~
%J%~
%%
~
%%
~
%%~
%
%&&&,'$Nine Months Ended September 30, 2013''''''''' '
'''
''''''0((Components of net periodic benefit cost:((((((((( (
(((
(((((()Service cost)~
)~)~
))~
))
~
))
~
))~
))*
Interest cost**~
*^**~
*Z**~
* *
*~
**
*~
***~
**!+Expected return on assets++~
+++~
+++~
+ +
+ +?+
+ +?++ +?+.,&Amortization of prior service (credit),,~
,,,~
,,,~
, ,
,~
,,
, ,?,,~
,,cost'.Amortization of net (gain) loss..~
...~
.&..~
. .
. .?.
. .?.. .?.///!0Net periodic benefit cost0~
00~
00~
00
~
0
0
~
00~
00111,2$Nine Months Ended September 30, 2012222222222 2
222
22222203(Components of net periodic benefit cost:333333333 3
333
3333334Service cost4~
44~
44~
4n4
~
44
~
4
4~
445
Interest cost55~
5V55~
5f55~
5 5
5~
5"5
5~
5
55~
5*5!6Expected return on assets66~
6266~
666~
6 6
6 6?6
6 6?66 6?6.7&Amortization of prior service (credit)77~
777~
777~
7 7
7~
77
7 7?77~
778cost'9Amortization of net (gain) loss99~
9^99~
9*99~
9 9
9 9?9
9 9?99 9?9
:Other:: :?:: :?:: : ?:
: :?:
:~
:::~
::;;;!<Net periodic benefit cost<~
<N<~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }D}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013.&Condensed Consolidating Balance Sheets
(in millions)
American
AIGLH
Other
Reclassifications
Consolidated
InternationalSubsidiaries
and
AIGGroup, Inc.
Eliminations
(As Guarantor)
September 30, 2013
Assets:
Shortterm investments~
$?~
v
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b
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }I;}$ }$}$ }}$ } }
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S
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20134,Condensed Consolidating Statements of Income
(in millions)
American
AIGLH
Other
Reclassifications
Consolidated
InternationalSubsidiaries
and
AIGGroup, Inc.
Eliminations
(As Guarantor)
%Three Months Ended September 30, 2013
Revenues:
91Equity in earnings of consolidated subsidiaries *~
"~
b
$?
~
$?Other income~
~
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J
~
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Total revenues~
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Expenses:
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*
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~ !!!0"(Income (loss) from continuing operations""~
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'Less:''''''''' '
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++~
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. Revenues:......... .
...
...9/1Equity in earnings of consolidated subsidiaries */~
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/$?/&0Change in fair value of ML III00~
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1 B1
1~
11
1~
1"12223Total revenues33~
3J'33~
333~
3 B3
3~
33
3~
3J34445 Expenses:555555555 5
555
5556Interest expense66~
666~
666~
6 *6
6~
66
6~
6j 67Other expenses77~
777 7?77~
7 67
7 7?7
7~
778889Total expenses99~
9N99~
999~
9 ^9
9~
99
9~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }I;}$ }
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V
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20134,Condensed Consolidating Statements of Income
(in millions)
American
AIGLH
Other
Reclassifications
Consolidated
InternationalSubsidiaries
and
AIGGroup, Inc.
Eliminations
(As Guarantor)
,$Nine Months Ended September 30, 2013
Revenues:
91Equity in earnings of consolidated subsidiaries *~
a~
+
$?
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r
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~
~
^
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vTotal revenues~
q~
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v Expenses:
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r&Loss on extinguishment of debt~
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. Revenues:......... .
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }0}$ } }$ } }$ } }
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A
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013B:Condensed Consolidating Statements of Comprehensive Income
(in millions)
American
AIGLH
Other
Reclassifications
Consolidated
InternationalSubsidiaries
and
AIGGroup, Inc.
Eliminations
(As Guarantor)
%Three Months Ended September 30, 2013
Net income (loss)~
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Net income (loss)~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$4}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/201380Condensed Consolidating Statements of Cash Flows
(in millions)
American
AIGLH
Other
Consolidated
InternationalSubsidiaries
AIGGroup, Inc.and
(As Guarantor)
Eliminations
,$Nine Months Ended September 30, 2013
0(Net cash (used in) provided by operating~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }2}$ }$}$ }U}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013QISupplementary Disclosure of Condensed Consolidating Cash Flow Information
(in millions)
American
AIGLH
Other
Consolidated
InternationalSubsidiaries
AIGGroup, Inc.and
(As Guarantor)
Eliminations
2*Cash (paid) received during the nine month
.&period ended September 30, 2013 periodfor: Interest:
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z~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }I;}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013jbAmerican International Group, Inc. (As Guarantor) supplementary disclosure of noncash activities:
'Nine Months Ended September 30,20132012
(in millions)
5Intercompany noncash financing and investingactivities:Capital contributions91in the form of bond available for sale securities
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1) CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }0.}$ }+
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013B:CAUTIONARY STATEMENT REGARDING FORWARDLOOKING INFORMATION ? ?%
changes in market conditions;
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }7}$ }8
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013B:CAUTIONARY STATEMENT REGARDING FORWARDLOOKING INFORMATION ? ?&
significant legal proceedings;
3
+this Part I, Item 2. MD&A of this Quarterly ?Report on Form 10Q;.&the timing and applicable requirements ?0
(of any new regulatory framework to which
7
/Part II, Item 1A. Risk Factors of our Quarterly4,AIG is subject as a savings and loan holding4,Report on Form 10Q for the quarterly period3+company (SLHC), as a systemically important ended June 30, 2013; and4,financial institution (SIFI) and as a global ?/'systemically important insurer (GSII);2*Part I, Item 1A. Risk Factors and Part II,1)Item 7. MD&A in our Annual Report on Form ?1)10K for the year ended December 31, 20126.concentrations in AIG's investment portfolios;(2012 Annual Report). ?PHactions by credit rating agencies; ____________________________91? Created by Morningstar Document Research.YQjudgments concerning casualty insurance http://documentresearch.morningstar.com//'underwriting and insurance liabilities;:\PD8HN>j=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }6}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013B:CAUTIONARY STATEMENT REGARDING FORWARDLOOKING INFORMATION Page
USE OF NONGAAP MEASURES~
.
EXECUTIVE OVERVIEW
~
2RESULTS OF OPERATIONS~
^Segment Results~
j( AIG Property Casualty Operations~
~.&Liability for Unpaid Claims and Claims~
Adjustment Expense*"AIG Life and Retirement Operations~
Other Operations~
Discontinued Operations~
*'LIQUIDITY AND CAPITAL RESOURCES~
.Overview~
.,$Analysis of Sources and Uses of Cash~
6.&Liquidity and Capital Resources of AIG~
:Parent and SubsidiariesCredit Facilities~
R'Contingent Liquidity Facilities~
RDl\PD8^RD&k&V3 !"#$%&'()*+,./0123456789:;<=>? Contractual Obligations ~
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012Overview2~
23Credit Risk Management3~
34Market Risk Management4~
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5%6CRITICAL ACCOUNTING ESTIMATES6~
678REGULATORY ENVIRONMENT8~
89:GLOSSARY:~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }8}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20131)Our Performance #151; Selected Indicators
Three Months EndedNine Months Ended
September 30,
September 30,/'(in millions, except per share data and201320122013
2012
ratios)
#Results of operations data:
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Exhibit 12U }0.}$ }}$ }}$
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/20131)Our Performance #151; Selected Indicators
,$(in millions, except per share data)
September 30,December 31,
2013
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }1}$ }<}$ }<}$
!
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents a reconciliation of Book value per common share to Book value per comm
,$(in millions, except per share data)
September 30,December 31,
2013
2012&Total AIG shareholders' equity~
~
J.&Accumulated other comprehensive income~
e~
z1)Total AIG shareholders' equity, excluding~
~
6.&accumulated other comprehensive income'Total common shares outstandingAA#Book value per common sharefffffP@QP@.&Book value per common share, excludingףp=
WO@(\L@.&accumulated other comprehensive income$____________________________1)Created by Morningstar Document Research.D l3'g>]+Xo=
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4) The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$4}$ }U}$ }U}$ } $}
$}$ }
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=
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013XPThe following table presents AIG's condensed consolidated results of operations:
Three Months Ended
Nine Months Ended
September 30,
September 30,
Percentage
PercentageChange
Change
(in millions)20132012
2013
2012
Revenues:
Premiums~
"~
~
%~
R
~
~
%Policy fees~
~
~
.
~
n
~
~
&Net investment income~
7~
H~
~
~
~
"Net realized capital gains~
~
~
~
~!
~
j~
Other income~
~
~
~
JF
~
/~
Total revenues~
~
J~
~
v
~
"~
&Benefits, claims and expenses:
1)Policyholder benefits and claims incurred~
s~
}~
~
j[
~
e~
1)Interest credited to policyholder account~
r~
~
~

~
3~
balancesDlF:."2#lsogC9 !"#$%&'()*+,./0123456789:;<, $Amortization of deferred acquisition ~
~
~
~
N<
~
C ~
!costs0"(Other acquisition and insurance expenses""~
".#""~
""""~
"
"
"~
":i"
"~
"Bi"" "?"#Interest expense##~
###~
#j ##~
# #
#~
#r#
#~
###~
##&$Loss on extinguishment of debt$$~
$F$$ $?$$
$ NM$
$~
$.$
$~
$&$$
$NM$%Other expenses%%~
%^%%~
% %%~
% ~%
%~
%/%
%~
%b*%%~
%2%&&&+'#Total benefits, claims and expenses''~
'>''~
'R''~
' '
'~
'~'
'~
'N''~
''(((0)(Income from continuing operations before))~
)n))~
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)~
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))$*income tax expense (benefit)$+Income tax expense (benefit)++~
+~++~
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+~
++
+~
+++~
++,,,)!Income from continuing operations~
!~
~
 N
~
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~
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3.+Income (loss) from discontinued operations,..~
.Z..~
...
. NM.
.~
.R.
.~
.b..~
..+/#net of income tax expense (benefit)0001
Net income11~
1J!11~
111~
1 :1
1~
1>o1
1~
1w11~
11222/3'Less: Net income (loss) attributable to33~
3b33~
333
3 NM3
3~
323
3~
333~
33 4noncontrolling interests555&6Net income attributable to AIG6~
6!6~
666~
6 F 6
%~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }I;}$ }$}$ }U}$ } U}
$ } }
$
.
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents a reconciliation of net income attributable to AIG to aftertax operat
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
&Net income attributable to AIG~
!~
~
o
~
s
3+(Income) loss from discontinued operations,~
~
n~
~
!net of income tax expense/'Net loss on sale of divested businesses ? ?~
~
~
91Uncertain tax positions and other tax adjustments~
~
2~
Z
~
^
,$Legal reserves (settlements) related~
~
~
~
to legacy crisis matters/'Deferred income tax valuation allowance~
~
~
~
releases80Changes in fair value of AIG Life and Retirement~
N~
~
N
~
,$fixed maturity securities designated0(to hedge living benefit liabilities, netof interest expense1)Changes in benefit reserves and DAC, VOBA~
~
&~
~
f
/'and SIA related to net realized capitalDl3'gkSy%QVBb2 !"#$%&'()*+,
gains&!Loss on extinguishment of debt!!~
!!! !?!!~
! !
!~
!!
""Net realized capital gains""~
"F""~
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"~
"^"
0#(Nonqualifying derivative hedging gains,## #?##~
### # ?#
#~
##
,$$excluding net realized capital gains%%
%/&'Aftertax operating income attributable&~
&6&~
&V&~
&
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~
&&c&
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5)!The following table presents re!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }$}$ }
}$ }
}$ } $}
$}$ }}
$ }}$ }$}$}$
,
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table summarizes the operations of each reportable segment. See also Note 3 to the Co
Three Months Ended
Nine Months Ended
September 30,
September 30,
Percentage
PercentageChange
Change
(in millions)20132012
2013
2012
Total revenues:
AIG Property Casualty~
"~
~
%~
V
~
>~
%AIG Life and Retirement~
H~
.J~
~
"
~
V~
J!Total reportable segments~
~
~
~
v
~
~
Other Operations~
~
"~
~
v9
~
V~~
&&Consolidation and eliminations~
b~
~
&
~
~
>~
Total~
~
J~
~
v
~
"~
Pretax income (loss):
AIG Property Casualty~
~
~
"
~
f;
~
,~
AIG Life and Retirement~
f~
~
~
F
~
'~
>Dl3'wqYZwd@+ !"#$%&'()*+ !!Total reportable segments!!~
!z#!!~
!!!~
! b!
!~
!.!
!~
!S!!~
!!"Other Operations""~
"n""~
"
""
" NM"
"~
"."
"~
"6""
"NM"&#Consolidation and eliminations##~
###~
#V##
# NM#
#~
##
#~
#j##
#NM#$$$
%Total%~
%n%~
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% *%
~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table present (1)!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }U5}$ }$}$ } }$ } U}
$ }U}
$
B
( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013kcThe following table presents reconciliations of pretax income (loss) to pretax operating income (
Three Months EndedNine Months Ended
September 30,
September 30,
(in millions)201320122013
2012
AIG Property Casualty
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (2)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }0}$ }U}$ }U}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013C;The following table presents AIG Property Casualty results:
Three Months Ended
Nine Months Ended
September 30,
September 30,
Percentage
PercentageChange
Change
(in millions)20132012
2013
2012
Commercial Insurance
Underwriting results:
Net premiums written~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (3)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
Exhibit 12U }0}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
10/31/2013jbThe following table presents AIG Property Casualty net premiums written by major line of business:
Three Months Ended
Nine Months Ended
September 30,
September 30,
Percentage
PercentageChange
Change
(in millions)20132012
2013
2012
Commercial Insurance
Casualty~
~
N"~
%~
b
~
"i~
%Property~
~
~
n
~
n;
~
j6~
& Specialty~
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~
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Q~
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~
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Accident & Health~
~
n~
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~
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~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group In!QUARTERLY REPORT ON FORM 10Q FO!CONDENSED CONSOLIDATED BALANCE CONDENSED CONSOLIDATED BAL (1)!CONDENSED CONSOLIDATED STATEMEN!CONDENSED CONSOLIDATED STAT (1)!CONDENSED CONSOLIDATED STAT (2)!ITEM 1 NOTE 3 SEGMENT INFORMATI!ITEM 1 NOTE 3 SEGMENT INFOR (1)!4 HELDFORSALE CLASSIFICATION AN!4 HELDFORSALE CLASSIFICATIO (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!The following tables present th!The following tables presen (1)!The table below presents inform!The table below presents in (1)!The following table includes in!The following table presents th!The following table present (1)!The following table presents as!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!Net Realized Capital Gains and !Change in Unrealized Appreciati!Evaluating Investments for Othe!Evaluating Investments for (1)!Evaluating Investments for (2)!Evaluating Investments for (3)!The following table present (8)!The following table present (9)7 LENDING ACTIVITIES7 LENDING ACTIVITIES (1)!The following table presents a !Balance Sheet Classification an!Balance Sheet Classificatio (1)!9 DERIVATIVES AND HEDGE ACCOUNT!9 DERIVATIVES AND HEDGE ACC (1)!The following table presen (10)!Derivatives Not Designated as H!The following table presen (11) The following table presen (1) The following table presen (2)!The following table presen (12)!The following table presen (13) The following table presen (3)13 EARNINGS PER SHARE EPS!The following table presen (14)!Condensed Consolidating Balance!Condensed Consolidating Stateme!Condensed Consolidating Sta (1)!Condensed Consolidating Sta (2)!Condensed Consolidating Sta (3)!Supplementary Disclosure of Con!American International Grou (1)!CAUTIONARY STATEMENT REGARDING CAUTIONARY STATEMENT REGAR (1) CAUTIONARY STATEMENT REGAR (2)!Our Performance 151 Selected In!Our Performance 151 Selecte (1) The following table presen (4)!The following table presents AI The following table presen (5) The following table summar (1)!The following table presents re!The following table present (1)!The following table present (2)!The following table presen (15)!The following table present (4)!The following table present (5)!The following table presen (16)!The following table presen (17)!The following table classifies !The following table presen (18)!The following table presen (19)!The following table presen (20) The following table summar (2) The following table summar (3)!The following table provides a !The following table present (6) The following table presen (6)!The following table presents pr The following table summar (4)!The following table present (1)!The following table presen (21)!The following table presen (22)!The following table presents ou!The following table present (7) The following table summar (5)!The following table present (8)!The following table presents Mo!The following table presents Di!The following table presents cr!Income loss from Discontinued O!The following table presents se The following table presen (7)!The following table present (9) The following table summar (6) The following table summar (7)!The following table provides th The following table summar (8)!The following table presents ma!The following table present (1)!The following table presen (23)!The following tables summarize !The following table presen (24)!The following table presen (25)!The following table presen (26)!The following table presen (10)!The following table present (1)!The following table present (2)!The following table presen (27)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table presen (28)!The following table presents im!Otherthantemporary impairment c!Otherthantemporary impairme (1)!Otherthantemporary impairme (2)!The following table shows the a!The following table present (7)!The following table present (8)!The following table present (9)!The following table provides es!The following table presen (29)!The following table presen (30)!The following table presents ke!The following table provide (1)!The following table provide (2)
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