2006 LIABILITIES, CAPITAL AND SURPLUS - 003 52618 - Anthem Health Plans of ME Inc Quarter 3

	Line	Covered Current Period	Uncovered Current Period	Total Current Period	Total Prior Year
01	Claims unpaid (less $0 reinsurance ceded)	97,824,280	426,233	98,250,513	99,751,237
02	Accrued medical incentive pool and bonus amounts	0	0	0	0
03	Unpaid claims adjustment expenses	3,775,232	0	3,775,232	3,480,708
04	Aggregate health policy reserves	55,359,101	0	55,359,101	68,835,913
05	Aggregate life policy reserves	0	0	0	0
06	Property/casualty unearned premium reserve	0	0	0	0
07	Aggregate health claim reserves	2,929,070	0	2,929,070	3,367,233
08	Premiums received in advance	14,458,062	0	14,458,062	11,862,078
09	General expenses due or accrued	29,007,345	0	29,007,345	25,763,835
10.1	Current federal and foreign income tax payable and interest thereon (including $-54088 on realized capital gains (losses))	748,445	0	748,445	763,775
10.2	Net deferred tax liability	0	0	0	0
11	Ceded reinsurance premiums payable	0	0	0	0
12	Amounts withheld or retained for the account of others	108,024	0	108,024	180,360
13	Remittances and items not allocated	6,055,846	0	6,055,846	3,554,980
14	Borrowed money (including $0 current) and interest thereon $0 (including $0 current)	0	0	0	0
15	Amounts due to parent, subsidiaries and affiliates	64,905,626	0	64,905,626	17,011,873
16	Payable for securities	0	0	0	0
17	Funds held under reinsurance treaties with ($0 authorized reinsurers and $0 unauthorized reinsurers)	0	0	0	0
18	Reinsurance in unauthorized companies	0	0	0	0
19	Net adjustments in assets and liabilities due to foreign exchange rates	0	0	0	0
20	Liability for amounts held under uninsured plans	15,651,912	0	15,651,912	2,552,440
21	Aggregate write-ins for other liabilities (including $0 current)	4,974,653	0	4,974,653	6,973,365
22	Total liabilities (Lines 1 to 21)	295,797,596	426,233	296,223,829	244,097,797
23	Aggregate write-ins for special surplus funds			0	0
24	Common capital stock			2,500,000	2,500,000
25	Preferred capital stock			0	0
26	Gross paid in and contributed surplus			120,652,900	120,652,900
27	Surplus notes			0	0
28	Aggregate write-ins for other than special surplus funds			0	0
29	Unassigned funds (surplus)			97,045,691	91,607,893
30.1	(1) shares common (value included in common capital stock $0) (less treasury stock, at cost)			0	0
30.2	(1) shares preferred (value included in preferred capital stock $0) (less treasury stock, at cost)			0	0
31	Total capital and surplus			220,198,591	214,760,793
32	Total liabilities, capital and surplus			516,422,420	458,858,590
	Details of Write-Ins
2101	Federal Employee Program Liabilities	1,057,980	0	1,057,980	3,715,860
2102	Other Liabilities	3,755,497	0	3,755,497	3,256,564
2103	Accounts Payable - ITS	161,176	0	161,176	941
2199		4,974,653	0	4,974,653	6,973,365
2399				0	0
2899				0	0

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