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13 / 19

$31,814,386 2,471,051 427,402

$162,504,579 24,938,861 2,115,664

(149,297)

23,151,010

0

4,271,828

499,479 928,869

22,767,957 1,974,309

223,075 1,815,094 816 327,534 $38,358,410

1,500,000 3,581,091 25,543 329,371 $247,160,213

MAPFRE REINSURANCE CORPORATION BALANCE SHEET AS OF DECEMBER 31, 2008 AND DECEMBER 31, 2005

Assets

Bonds Cash and Short-Term Investments Investment Income Due and Accrued Agents' Balances or Uncollected Premiums:

Uncollected Premiums and Agents' Balances in the Course of Collection

Deferred Premiums, Agent's Balances and Installments Booked but Deferred and Not Yet Due Reinsurance

Amounts Recoverable from Reinsurers Funds held by or deposited with reinsured companies Current Federal and Foreign Income Tax Recoverable and Interest Thereon Net Deferred Tax Asset Electronic Data Processing Equipment and Software Aggregate Write-ins for Other than Invested Assets Total Admitted Assets

Examination

Annual Statement

at 12/31/08

at 12/31/05

Liabilities

$5,185,671

$36,824,694

1,488,574 298,337

21,980,447 8,929,170

4,615 87,500 0 37,916 352,065 246,619

132,901 377,268 381,498 14,053,342 15,875,708 279,266

2,872 870,151 42,712 $8,617,031

29,962 1,036,838 0 $99,901,094

Losses Reinsurance Payable on Paid Losses and Loss Adjustment Expenses Loss Adjustment Expenses Commissions Payable, Contingent Commissions and Other Similar Charges Other Expenses (excluding taxes, licenses, and fees) Taxes, Licenses and Fees Unearned Premiums Ceded Reinsurance Premiums Payable Funds Held by Company under Reinsurance Treaties Amounts Withheld or Retained by Company for Account of Others Provision for Reinsurance Payable to Parent, Subsidiaries and Affiliates Total Liabilities

$5,100,000

$4,200,000

111,862

135,077,577

24,529,517

7,981,542

$29,741,379

$147,259,119

$38,358,410

$247,160,213

Surplus and Other Funds

Common Capital Stock Gross Paid in and Contributed Surplus Unassigned Funds (Surplus)

Surplus as Regards Policyholders

Total Liabilities, Surplus and Other Funds

11

EXHIBIT A

Increase (Decrease)

($130,690,193) (22,467,810) (1,688,262)

(23,300,307)

(4,271,828)

(22,268,478) (1,045,440)

(1,276,925) (1,765,997) (24,727) (1,837) ($208,801,803)

($31,639,023)

(20,491,873) (8,630,833)

(128,286) (289,768) (381,498) (14,015,426) (15,523,643) (32,647)

(27,080) (166,687) 42,712 ($91,284,063)

$900,000 (134,965,715) 16,547,975

($117,517,740)

($208,801,803)

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