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2011 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) 0 0 0 14,811
02 Accrued medical incentive pool and bonus amounts 0 0 0 0
03 Unpaid claims adjustment expenses 0 0 0 2,548
04 Aggregate health policy reserves, including the liability of $0 for medical loss ratio rebate per the Public Health Service Act 0 0 0 60
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)) 34,740 0 34,740 64,138
10.2 Net deferred tax liability 39,265 0 39,265 31,496
11 Ceded reinsurance premiums payable 0 0 0 8
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 90,065 0 90,065 43,346
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 $17450 current) 17,450 0 17,450 3,472
24 Total liabilities (Lines 1 to 23) 181,520 0 181,520 159,879
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)     6,760,709 6,394,400
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     9,732,210 9,365,901
34 Total liabilities, capital and surplus     9,913,730 9,525,780
Details of Write-Ins
2301 ACCRUED TAXES- OTHER 14,473 0 14,473 0
2302 COMMISSION PAYABLE 327 0 327 971
2303 CREDIT BALANCES DUE POLICYHOLDERS 2,297 0 2,297 2,296
2304 ESCHEAT LIABILITY 353 0 353 205
2399   17,450 0 17,450 3,472
2599       0 0
3001       0 0
3099       0 0

Last Updated: August 15, 2012