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2012 LIABILITIES, CAPITAL AND SURPLUS - 003
95447 - Cigna Hlthcare of ME Inc
Quarter 2

OLTPPROD Copyright 2012 National Association of Insurance Commissioners. All rights reserved. 11/21/2012
Line Quarter Number Covered Current Period Uncovered Current Period Total Current Period Total Prior Year
01 Claims unpaid (less $0 reinsurance ceded) 2 0 0 0 0
02 Accrued medical incentive pool and bonus amounts 2 0 0 0 0
03 Unpaid claims adjustment expenses 2 0 0 0 0
04 Aggregate health policy reserves, including the liability of $0 for medical loss ratio rebate per the Public Health Service Act 2 0 0 0 0
05 Aggregate life policy reserves 2 0 0 0 0
06 Property/casualty unearned premium reserve 2 0 0 0 0
07 Aggregate health claim reserves 2 0 0 0 0
08 Premiums received in advance 2 0 0 0 0
09 General expenses due or accrued 2 0 0 0 0
10.1 Current federal and foreign income tax payable and interest thereon (including $0 on realized capital gains (losses)) 2 4,220 0 4,220 34,740
10.2 Net deferred tax liability 2 44,502 0 44,502 39,265
11 Ceded reinsurance premiums payable 2 0 0 0 0
12 Amounts withheld or retained for the account of others 2 0 0 0 0
13 Remittances and items not allocated 2 0 0 0 0
14 Borrowed money (including $0 current) and interest thereon $0 (including $0 current) 2 0 0 0 0
15 Amounts due to parent, subsidiaries and affiliates 2 2 0 2 90,065
16 Derivatives 2 0 0 0 0
17 Payable for securities 2 0 0 0 0
18 Payable for securities lending 2 0 0 0 0
19 Funds held under reinsurance treaties with ($0 authorized reinsurers and $0 unauthorized reinsurers) 2 0 0 0 0
20 Reinsurance in unauthorized companies 2 0 0 0 0
21 Net adjustments in assets and liabilities due to foreign exchange rates 2 0 0 0 0
22 Liability for amounts held under uninsured plans 2 0 0 0 0
23 Aggregate write-ins for other liabilities (including $18673 current) 2 18,673 0 18,673 17,450
24 Total liabilities (Lines 1 to 23) 2 67,397 0 67,397 181,520
25 Aggregate write-ins for special surplus funds 2     0 0
26 Common capital stock 2     100 100
27 Preferred capital stock 2     0 0
28 Gross paid in and contributed surplus 2     2,971,401 2,971,401
29 Surplus notes 2     0 0
30 Aggregate write-ins for other than special surplus funds 2     0 0
31 Unassigned funds (surplus) 2     6,829,621 6,760,709
32.1 (1) shares common (value included in common capital stock $0) (less treasury stock, at cost) 2     0 0
32.2 (1) shares preferred (value included in preferred capital stock $0) (less treasury stock, at cost) 2     0 0
33 Total capital and surplus 2     9,801,122 9,732,210
34 Total liabilities, capital and surplus 2     9,868,519 9,913,730
Details of Write-Ins
2301 CURRENT STATE INCOME TAXES PAYABLE 2 16,004 0 16,004 14,473
2302 COMMISSION PAYABLE 2 373 0 373 327
2303 CREDIT BALANCES DUE TO POLICY HOLDERS 2 2,296 0 2,296 2,297
2304 ESCHEAT LIABILITY 2 0 0 0 353
2399   2 18,673 0 18,673 17,450
2599   2     0 0
3001   2     0 0
3099   2     0 0

Last Updated: November 21, 2012