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2013 LIABILITIES, CAPITAL AND SURPLUS - 003
95447 - Cigna Hlthcare of ME Inc

OLTPPROD Copyright 2014 National Association of Insurance Commissioners. All rights reserved. 03/04/2014
Line
Covered Current Year
Uncovered Current Year
Total Current Year
Total Prior Year
01 Claims unpaid (less $0 reinsurance ceded) 0 0 0 0
02 Accrued medical incentive pool and bonus amounts 0 0 0 0
03 Unpaid claims adjustment expenses 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 0 0 0 0
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)) 72,524 0 72,524 0
10.2 Net deferred tax liability 102,867 0 102,867 168,706
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 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 85 0 85 50,449
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, $0 unauthorized reinsurers and ($0 certified reinsurers) 0 0 0 0
20 Reinsurance in unauthorized and certified ($0) 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 $14636 current) 14,636 0 14,636 13,892
24 Total liabilities (Lines 1 to 23) 190,112 0 190,112 233,047
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)     2,374,631 2,265,612
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     5,346,132 5,237,113
34 Total liabilities, capital and surplus     5,536,244 5,470,160
Details of Write-Ins
2301 ACCRUED TAXES- OTHER 12,094 0 12,094 11,244
2302 COMMISSION PAYABLE 246 0 246 352
2303 CREDIT BALANCES DUE POLICYHOLDERS 2,296 0 2,296 2,296
2399   14,636 0 14,636 13,892
2599       0 0
3001       0 0
3099       0 0

Last Updated: March 4, 2014