timed out
ceded loss & LAE reserves (Schedule P, Part 1 Summ., Cols 14+16+18+20+22) | |
ceded unearned premium reserves (Schedule F, Part 3, Column 13) |
item |
Assets |
net of ceded |
adjustment |
GROSS of ceded |
1 | cash & invested assets | |||
2 | premiums & considerations | |||
3 | reinsurance recoverables on loss & LAE payments | |||
4 | funds held by OR deposited with reinsured companies | |||
5 | other assets | |||
6 | net amount recoverable from reinsurers | |||
7 | TOTAL ASSETS (net & gross totals may be different) |
Liabilities |
net of ceded |
adjustment |
GROSS of ceded |
|
8 | losses & LAE | |||
9 | unearned premiums | |||
10 | advance premiums | |||
11 | dividends declared & unpaid | |||
12 | ceded reinsurance premiums payable | |||
13 | funds held by company under reinsurance treaties | |||
14 | provision for reinsurance | |||
15 | TOTAL LIABILITIES (net & gross totals may be different) | |||
16 | SURPLUS (no change to surplus) | |||
17 | TOTAL (from above) |
item |
Assets |
net of ceded |
adjustment |
GROSS of ceded |
1 | cash & invested assets | |||
2 | premiums & considerations | |||
3 | reinsurance recoverables on loss & LAE payments | |||
4 | funds held by OR deposited with reinsured companies | |||
5 | other assets | |||
6 | net amount recoverable from reinsurers | |||
7 | TOTAL ASSETS (net & gross totals may be different) |
Liabilities |
net of ceded |
adjustment |
GROSS of ceded |
|
8 | losses & LAE | |||
9 | unearned premiums | |||
10 | advance premiums | |||
11 | dividends declared & unpaid | |||
12 | ceded reinsurance premiums payable | |||
13 | funds held by company under reinsurance treaties | |||
14 | provision for reinsurance | |||
15 | TOTAL LIABILITIES (net & gross totals may be different) | |||
16 | SURPLUS (no change to surplus) | |||
17 | TOTAL ASSETS (from above) |