Supplementary Insurance Information

12 Months Ended

Dec. 31, 2015

Supplementary Insurance Information

Schedule II

ALLIANZ LIFE INSURANCE COMPANY

OF NORTH AMERICA AND SUBSIDIARIES

Supplementary Insurance Information

As of and for the years ended December 31, 2015, 2014, and 2013

(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
2015:
Annuities	$	5,766,176		1,108,877		90,734,164		25,620		—		1,133,285		4,004,121			2,095,788		200,269			279,582			1,514,797
Life		486,195		1,315		2,678,431		70,621		3,335		172,660		103,419			112,236		2,141			(53,642	)		165,478
Questar		—		—		—		—		—		—		3			—		—			—			110,624
Legacy		30,865		—		3,901,902		57,875		514,590		143,646		72,560			192,660		—			13,319			18,172
	$	6,283,236		1,110,192		97,314,497		154,116		517,925		1,449,591		4,180,103			2,400,684		202,410			239,259			1,809,071
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

* See note 11 for aggregate gross amortization of deferred sales inducements.

** See note 10 for aggregate gross amortization of deferred acquisition costs.

See accompanying report of independent registered public accounting firm.