2008 LIABILITIES, CAPITAL AND SURPLUS - 003
95447 - Cigna Healthcare of ME Inc
Quarter 2 |
|
Line |
Covered Current Period |
Uncovered Current Period |
Total Current Period |
Total Prior Year |
| 01 |
Claims unpaid (less $0 reinsurance ceded) |
1,222,256 |
4,281 |
1,226,537 |
1,977,611 |
| 02 |
Accrued medical incentive pool and bonus amounts |
343,114 |
0 |
343,114 |
314,217 |
| 03 |
Unpaid claims adjustment expenses |
23,846 |
91 |
23,937 |
41,055 |
| 04 |
Aggregate health policy reserves |
0 |
0 |
0 |
0 |
| 05 |
Aggregate life policy reserves |
0 |
0 |
0 |
0 |
| 06 |
Property/casualty unearned premium reserve |
0 |
0 |
0 |
0 |
| 07 |
Aggregate health claim reserves |
0 |
0 |
0 |
0 |
| 08 |
Premiums received in advance |
0 |
0 |
0 |
96,554 |
| 09 |
General expenses due or accrued |
111,048 |
0 |
111,048 |
56,741 |
| 10.1 |
Current federal and foreign income tax payable and
interest thereon (including $0 on realized capital gains (losses)) |
346,444 |
0 |
346,444 |
123,027 |
| 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 |
0 |
0 |
0 |
0 |
| 13 |
Remittances and items not allocated |
0 |
0 |
0 |
159 |
| 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 |
578,321 |
0 |
578,321 |
438,667 |
| 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 |
0 |
0 |
0 |
0 |
| 21 |
Aggregate write-ins for other liabilities (including $0 current) |
56,158 |
0 |
56,158 |
92,606 |
| 22 |
Total liabilities (Lines 1 to 21) |
2,681,187 |
4,372 |
2,685,559 |
3,140,637 |
| 23 |
Aggregate write-ins for special surplus funds |
|
|
0 |
0 |
| 24 |
Common capital stock |
|
|
100 |
100 |
| 25 |
Preferred capital stock |
|
|
0 |
0 |
| 26 |
Gross paid in and contributed surplus |
|
|
2,971,401 |
2,971,401 |
| 27 |
Surplus notes |
|
|
0 |
0 |
| 28 |
Aggregate write-ins for other than special surplus funds |
|
|
0 |
0 |
| 29 |
Unassigned funds (surplus) |
|
|
4,257,028 |
7,325,450 |
| 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 |
|
|
7,228,529 |
10,296,951 |
| 32 |
Total liabilities, capital and surplus |
|
|
9,914,088 |
13,437,588 |
|
Details of Write-Ins |
| 2101 |
COMMISSION PAYABLE |
15,175 |
0 |
15,175 |
27,834 |
| 2102 |
CREDIT BALANCES DUE POLICYHOLDERS |
27,434 |
0 |
27,434 |
46,473 |
| 2103 |
ESCHEAT LIABILITY |
13,549 |
0 |
13,549 |
18,299 |
| 2199 |
|
56,158 |
0 |
56,158 |
92,606 |
| 2399 |
|
|
|
0 |
0 |
| 2801 |
|
|
|
0 |
0 |
| 2899 |
|
|
|
0 |
0 | |
Last Updated:
November 18, 2009
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