|
+/- |
CY values unless otherwise stated |
value |
net income |
direct charges |
comment |
A |
+ |
CY-1 policyholder's surplus |
|
|
|
not a direct charge but is added to direct charges |
B |
---- |
NWP |
---- |
---- |
---- |
|
C |
+ |
NEP |
|
|
|
|
D |
- |
incurred losses |
|
|
|
|
E |
- |
LAE |
|
|
|
|
F |
- |
other U/W expenses |
|
|
|
|
G |
+ |
net investment income earned |
|
|
|
|
H |
+ |
net realized capital gains less tax |
|
|
|
|
I |
+chg |
net unrealized capital gains less tax |
|
|
|
net unrealized capital gains less tax |
J |
+ |
other income |
|
|
|
|
K |
- |
dividends to policyholders |
|
|
|
|
L |
- |
dividends to stockholders |
|
|
|
|
M |
- |
federal & foreign taxes |
|
|
|
|
N |
+chg |
net deferred income tax |
|
|
|
net deferred income tax |
O |
-chg |
provision for reinsurance |
|
|
|
provision for reinsurance |
P |
---- |
total assets |
---- |
---- |
---- |
|
Q |
-chg |
non-admitted assets |
|
|
|
non-admitted assets |