2006 ASSETS PAGE - 002 52618 - Anthem Health Plans of ME Inc Quarter 3

	Line	Assets Current Statement Date	Nonadmitted Assets Current Statement Date	Net Admitted Assets Current Statement Date	Net Admitted Assets Prior Year
01	Bonds	262,673,428	0	262,673,428	218,676,929
02.1	Preferred stocks (stocks)	0	0	0	0
02.2	Common stocks (stocks)	7,968,220	0	7,968,220	6,992,281
03.1	First liens - mortgage loans on real estate	0	0	0	0
03.2	Other than first liens - mortgage loans on real estate	0	0	0	0
04.1	Properties occupied by the company (less $0 encumbrances) (real estate)	15,368,923	0	15,368,923	16,965,921
04.2	Properties held for the production of income (less $0 encumbrances) (real estate)	0	0	0	0
04.3	Properties held for sale (less $0 encumbrances) (real estate)	0	0	0	0
05	Cash $-2348831, cash equivalents $0 and short-term investments $26620860	23,145,731	0	23,145,731	47,455,268
06	Contract loans (including $0 premium notes)	0	0	0	0
07	Other invested assets	0	0	0	0
08	Receivables for securities	3,456	0	3,456	22,063
09	Aggregate write-ins for invested assets	0	0	0	0
10	Subtotals, cash and invested assets	309,159,758	0	309,159,758	290,112,462
11	Title plants less $0 charged off (for title insurers only)	0	0	0	0
12	Investment income due and accrued	2,714,941	0	2,714,941	2,351,443
13.1	Uncollected premiums and agents' balances in the course of collection (premiums and considerations)	24,009,510	831,368	23,178,142	16,251,256
13.2	Deferred premiums, agents' balances and installments booked but deferred and not yet due (including $0 earned but unbilled premiums) (premiums and considerations)	0	0	0	0
13.3	Accrued retrospective premiums	0	0	0	0
14.1	Amounts recoverable from reinsurers (reinsurance)	0	0	0	53,638
14.2	Funds held by or deposited with reinsured companies (reinsurance)	0	0	0	0
14.3	Other amounts receivable under reinsurance contracts (reinsurance)	0	0	0	0
15	Amounts receivable relating to uninsured plans	23,850,274	5,617	23,844,657	14,226,357
16.1	Current federal and foreign income tax recoverable and interest thereon	4,964,190	0	4,964,190	3,484,130
16.2	Net deferred tax asset	25,124,276	12,758,291	12,365,985	9,871,895
17	Guaranty funds receivable or on deposit	0	0	0	0
18	Electronic data processing equipment and software	787,364	44,870	742,494	333,026
19	Furniture and equipment, including health care delivery assets ($0)	658,782	658,782	0	0
20	Net adjustment in assets and liabilities due to foreign exchange rates	0	0	0	0
21	Receivables from parent, subsidiaries and affiliates	5,975,256	0	5,975,256	10,491,003
22	Health care ($96962577) and other amounts receivable	139,439,818	7,146,625	132,293,193	110,262,324
23	Aggregate write-ins for other than invested assets	1,951,259	767,455	1,183,804	1,421,056
24	Total assets excluding Separate Accounts, Segregated Accounts and Protected Cell Accounts	538,635,428	22,213,008	516,422,420	458,858,590
25	From Separate Accounts, Segregated Accounts and Protected Cell Accounts	0	0	0	0
26	Totals	538,635,428	22,213,008	516,422,420	458,858,590
	Details of Write-Ins	0	0	0	0
0999		1,183,804	0	1,183,804	1,337,389
2301	Miscellaneous Receivables	0	0	0	83,667
2302	ITS Host Claims Receivable	467,326	467,326	0	0
2303	Prepaid Expenses	240,115	240,115	0	0
2304	Leasehold Improvements	58,375	58,375	0	0
2305	Automobiles	1,639	1,639	0	0
2399		1,951,259	767,455	1,183,804	1,421,056

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