Supplementary Insurance Information

12 Months Ended

Dec. 31, 2014

Schedule II

ALLIANZ LIFE INSURANCE COMPANY

OF NORTH AMERICA AND SUBSIDIARIES

Supplementary Insurance Information

As of and for the years ended December 31, 2014, 2013, and 2012

(In thousands)


	December 31										Year ended December 31
	Deferred acquisition costs		Deferred sales inducements		Account balances and future policy benefit reserves		Unearned premiums		Policy and contract claims		Net premium and policy fees		Interest and similar income, net			Net benefits		Net change in deferred sales inducements*			Net change in policy acquisition costs**			Other operating expenses
2014:
Annuities	$	3,934,701		843,545		85,548,020		1,164		—		1,148,803		3,799,849			5,578,815		3,925			(615,902	)		1,930,071
Life		384,073		3,455		2,255,751		74,207		4,187		117,950		90,088			147,014		334			(72,109	)		154,983
Questar		—		—		—		—		—		—		(17	)		—					—			111,967
Legacy		43,997		—		3,554,990		55,330		439,257		141,344		67,378			145,737					14,925			17,018

	$	4,362,771		847,000		91,358,761		130,701		443,444		1,408,097		3,957,298			5,871,566		4,259			(673,086	)		2,214,039

2013:
Annuities	$	4,415,572		1,072,742		72,954,916		24,392		—		1,050,072		3,464,952			3,304,991		73,375			264,068			1,382,537
Life		345,008		3,788		1,843,616		57,647		3,220		104,715		71,125			181,756		(833	)		(71,632	)		128,799
Questar		—		—		—		—		—		—		(16	)		—		—			—			110,633
Legacy		59,635		—		3,326,680		53,600		412,889		133,586		56,056			144,730		—			14,263			19,666

	$	4,820,215		1,076,530		78,125,212		135,639		416,109		1,288,373		3,592,117			3,631,477		72,542			206,699			1,641,635

2012:
Annuities	$	2,289,260		670,988		70,534,455		294		—		821,192		3,514,953			2,571,623		84,879			729,277			1,278,880
Life		240,192		2,956		1,493,372		32,327		3,913		93,795		67,509			93,390		(518	)		(58,368	)		111,170
Questar		—		—		—		—		—		—		(20	)		—		—			—			90,580
Legacy		73,855		—		3,182,713		56,262		354,819		134,170		49,964			140,829		—			13,441			24,849

	$	2,603,307		673,944		75,210,540		88,883		358,732		1,049,157		3,632,406			2,805,842		84,361			684,350			1,505,479

*	See note 10 for aggregate gross amortization of deferred sales inducements.

**	See note 9 for aggregate gross amortization of deferred acquisition costs.

See accompanying report of independent registered public accounting firm.

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

+ References+ Details