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Schedule III Supplementary Insurance Information
12 Months Ended
Dec. 31, 2011
Schedule III Supplementary Insurance Information  
Schedule III Supplementary Insurance Information

Supplementary Insurance Information

Schedule III

At December 31, 2011, 2010 and 2009 and for the years then ended

   
Segment
(in millions)
  Deferred
Policy
Acquisition
Costs
(c)
  Liability
for Unpaid
Claims and
Claims
Adjustment
Expense,
Future Policy
Benefits
(a)
  Reserve
for
Unearned
Premiums

  Policy
and
Contract
Claims
(b)
  Premiums
and
Policy
Fees

  Net
Investment
Income

  Losses
and Loss
Expenses
Incurred,
Benefits
(c)
  Amortization
of Deferred
Policy
Acquisition
Costs
(c)
  Other
Operating
Expenses

  Net
Premiums
Written

 
   

2011

                                                             
 

Chartis

  $ 2,375   $ 91,686   $ 23,236   $ 26   $ 35,689   $ 4,348   $ 27,949   $ 4,324   $ 6,546   $ 34,840  
 

SunAmerica

    6,502     30,607     -     880     5,217     9,882     9,110     1,142     2,085     -  
 

Mortgage Guaranty

    25     3,104     229     -     792     132     834     21     167     801  
 

Other

    35     65     -     5     (3 )   393     2     -     (335 )   -  
   

 

  $ 8,937   $ 125,462   $ 23,465   $ 911   $ 41,695   $ 14,755   $ 37,895   $ 5,487   $ 8,463   $ 35,641  
   

2010

                                                             
 

Chartis

  $ 2,099   $ 90,026   $ 23,573   $ 21   $ 32,521   $ 4,392   $ 27,867   $ 3,894   $ 6,208   $ 31,612  
 

SunAmerica

    7,258     28,192     -     686     5,230     10,768     8,749     1,086     2,207     -  
 

Mortgage Guaranty

    32     3,907     230     -     975     1,941     500     26     245     756  
 

Divested Businesses

    -     -     -     -     9,266     3,963     8,719     814     1,821     -  
 

Other

    42     294     -     5     37     (130 )   39     1     (317 )   -  
   

 

  $ 9,431   $ 122,419   $ 23,803   $ 712   $ 48,029   $ 20,934   $ 45,874   $ 5,821   $ 10,164   $ 32,368  
   

2009

                                                             
 

Chartis

  $ 1,919   $ 79,617   $ 20,699   $ -   $ 32,261   $ 3,292   $ 25,362   $ 4,316   $ 5,310   $ 30,653  
 

SunAmerica

    8,462     27,350     -     1,217     5,327     9,553     9,097     1,287     2,193     -  
 

Mortgage Guaranty

    66     5,769     657     -     1,030     1,988     2,869     56     (56 )   909  
 

Divested Businesses

    17,439     88,678     7     2,074     12,547     5,573     12,644     1,010     2,603     3,283  
 

Other

    49     (27 )   -     -     74     (1,414 )   43     1     (235 )   -  
   

 

  $ 27,935   $ 201,387   $ 21,363   $ 3,291   $ 51,239   $ 18,992   $ 50,015   $ 6,670   $ 9,815   $ 34,845  
   
(a)
Liability for unpaid claims and claims adjustment expense with respect to the General Insurance operations is net of discounts of $3.18 billion, $3.22 billion and $2.66 billion at December 31, 2011, 2010 and 2009, respectively.

(b)
Reflected in insurance balances payable in the accompanying Consolidated Balance Sheet.

(c)
These amounts have been revised to reflect the adoption of the acquisition cost accounting standard on January 1, 2012. This standard was adopted on a retrospective basis..