Skip Maine state header navigation

Agencies | Online Services | Help

Skip All Navigation

2010 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) 76,633,174 313,806 76,946,980 78,058,597
02 Accrued medical incentive pool and bonus amounts 0 0 0 0
03 Unpaid claims adjustment expenses 2,511,438 0 2,511,438 2,711,186
04 Aggregate health policy reserves 49,003,295 0 49,003,295 55,275,969
05 Aggregate life policy reserves 0 0 0 0
06 Property/casualty unearned premium reserve 0 0 0 0
07 Aggregate health claim reserves 2,274,568 0 2,274,568 2,358,002
08 Premiums received in advance 19,310,848 0 19,310,848 17,670,768
09 General expenses due or accrued 8,644,670 0 8,644,670 9,001,474
10.1 Current federal and foreign income tax payable and interest thereon (including $0 on realized capital gains (losses)) 1,294,234 0 1,294,234 219,572
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 336,598 0 336,598 290,502
13 Remittances and items not allocated 5,360,750 0 5,360,750 8,461,460
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 6,035,081 0 6,035,081 11,343,519
16 Derivatives 0 0 0 0
17 Payable for securities 674,055 0 674,055 0
18 Funds held under reinsurance treaties with ($0 authorized reinsurers and $0 unauthorized reinsurers) 0 0 0 0
19 Reinsurance in unauthorized companies 0 0 0 0
20 Net adjustments in assets and liabilities due to foreign exchange rates 0 0 0 0
21 Liability for amounts held under uninsured plans 10,422,140 0 10,422,140 9,795,601
22 Aggregate write-ins for other liabilities (including $1334800 current) 8,099,827 0 8,099,827 8,143,958
23 Total liabilities (Lines 1 to 22) 190,600,678 313,806 190,914,484 203,330,608
24 Aggregate write-ins for special surplus funds     0 0
25 Common capital stock     2,500,000 2,500,000
26 Preferred capital stock     0 0
27 Gross paid in and contributed surplus     120,652,900 120,652,900
28 Surplus notes     0 0
29 Aggregate write-ins for other than special surplus funds     0 0
30 Unassigned funds (surplus)     119,359,458 86,353,405
31.1 (1) shares common (value included in common capital stock $0) (less treasury stock, at cost)     0 0
31.2 (1) shares preferred (value included in preferred capital stock $0) (less treasury stock, at cost)     0 0
32 Total capital and surplus     242,512,358 209,506,305
33 Total liabilities, capital and surplus     433,426,842 412,836,913
Details of Write-Ins
2201 FEP SPECIAL ADVANCE 5,275,893 0 5,275,893 4,900,054
2202 OTHER LIABILITIES 1,972,370 0 1,972,370 2,483,025
2203 RETROACTIVITY LIABILITY 851,564 0 851,564 760,879
2299   8,099,827 0 8,099,827 8,143,958
2499       0 0
2999       0 0

Last Updated: September 27, 2010