2010 LIABILITIES, CAPITAL AND SURPLUS - 003
95447 - Cigna Hlthcare
of ME Inc |
|
Line |
Covered Current Year |
Uncovered Current Year |
Total Current Year |
Total Prior Year |
| 01 |
Claims unpaid (less $0 reinsurance ceded) |
14,811 |
0 |
14,811 |
198,816 |
| 02 |
Accrued medical incentive pool and bonus amounts |
0 |
0 |
0 |
0 |
| 03 |
Unpaid claims adjustment expenses |
2,548 |
0 |
2,548 |
4,065 |
| 04 |
Aggregate health policy reserves |
60 |
0 |
60 |
1,580 |
| 05 |
Aggregate life policy reserves |
0 |
0 |
0 |
0 |
| 06 |
Property/casualty unearned premium reserves |
0 |
0 |
0 |
0 |
| 07 |
Aggregate health claim reserves |
0 |
0 |
0 |
0 |
| 08 |
Premiums received in advance |
0 |
0 |
0 |
0 |
| 09 |
General expenses due or accrued |
0 |
0 |
0 |
0 |
| 10.1 |
Current federal and foreign income tax payable and
interest thereon (including $0 on realized capital gains
(losses)) |
64,138 |
0 |
64,138 |
391,981 |
| 10.2 |
Net deferred tax liability |
31,496 |
0 |
31,496 |
0 |
| 11 |
Ceded reinsurance premiums payable |
8 |
0 |
8 |
0 |
| 12 |
Amounts withheld or retained for the account of
others |
0 |
0 |
0 |
0 |
| 13 |
Remittances and items not allocated |
0 |
0 |
0 |
0 |
| 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 |
43,346 |
0 |
43,346 |
578,341 |
| 16 |
Derivatives |
0 |
0 |
0 |
0 |
| 17 |
Payable for securities |
0 |
0 |
0 |
0 |
| 18 |
Payable for securities lending |
0 |
0 |
0 |
0 |
| 19 |
Funds held under reinsurance treaties with ($0
authorized reinsurers and $0 unauthorized reinsurers) |
0 |
0 |
0 |
0 |
| 20 |
Reinsurance in unauthorized companies |
0 |
0 |
0 |
0 |
| 21 |
Net adjustments in assets and liabilities due to
foreign exchange rates |
0 |
0 |
0 |
0 |
| 22 |
Liability for amounts held under uninsured plans |
0 |
0 |
0 |
0 |
| 23 |
Aggregate write-ins for other liabilities (including
$3472 current) |
3,472 |
0 |
3,472 |
75,633 |
| 24 |
Total liabilities (Lines 1 to 23) |
159,879 |
0 |
159,879 |
1,250,416 |
| 25 |
Aggregate write-ins for special surplus funds |
|
|
0 |
0 |
| 26 |
Common capital stock |
|
|
100 |
100 |
| 27 |
Preferred capital stock |
|
|
0 |
0 |
| 28 |
Gross paid in and contributed surplus |
|
|
2,971,401 |
2,971,401 |
| 29 |
Surplus notes |
|
|
0 |
0 |
| 30 |
Aggregate write-ins for other than special surplus
funds |
|
|
0 |
0 |
| 31 |
Unassigned funds (surplus) |
|
|
6,394,400 |
5,888,618 |
| 32.1 |
(1) shares common (value included in common capital
stock $0) (less treasury stock, at cost) |
|
|
0 |
0 |
| 32.2 |
(1) shares preferred (value included in preferred
capital stock $0) (less treasury stock, at cost) |
|
|
0 |
0 |
| 33 |
Total capital and surplus |
|
|
9,365,901 |
8,860,119 |
| 34 |
Total liabilities, capital and surplus |
|
|
9,525,780 |
10,110,535 |
|
Details of Write-Ins |
| 2301 |
ACCRUED TAXES- OTHER |
0 |
0 |
0 |
66,911 |
| 2302 |
COMMISSION PAYABLE |
971 |
0 |
971 |
4,681 |
| 2303 |
CREDIT BALANCES DUE POLICYHOLDERS |
2,296 |
0 |
2,296 |
2,347 |
| 2304 |
ESCHEAT LIABILITY |
205 |
0 |
205 |
1,694 |
| 2399 |
|
3,472 |
0 |
3,472 |
75,633 |
| 2599 |
|
|
|
0 |
0 |
| 3001 |
|
|
|
0 |
0 |
| 3099 |
|
|
|
0 |
0 | |
Last Updated:
September 27, 2010
|
