Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]

Schedule III - Supplementary Insurance Information

AMERICAN NATIONAL INSURANCE COMPANY AND SUBSIDIARIES

SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

(In thousands)



Segment	Deferred Policy Acquisition Cost		Future Policy Benefits, Policyholders’ Account Balances, Policy and Contract Claims and Other Policyholder Funds		Unearned Premiums		Premium Revenue		Net Investment Income ⁽¹⁾		Benefits, Claims, Losses and Settlement Expenses		Amortization of Deferred Policy Acquisition Costs		Other Operating Expenses ⁽²⁾		Premiums Written
December 31, 2019
Life	$	852,900	$	5,293,970	$	27,080	$	359,419	$	263,788	$	449,252	$	113,300	$	190,104	$	—
Annuity	415,380		12,856,209		—		147,139		663,895		218,576		79,746		50,507		—
Health	32,578		282,592		34,862		165,035		9,467		109,013		21,322		41,475		—
Property & Casualty	122,149		1,084,983		871,617		1,511,201		64,263		1,042,153		316,141		201,580		1,546,144
Corporate & Other	—		—		—		—		75,993		—		—		41,222		—
Total	$	1,423,007	$	19,517,754	$	933,559	$	2,182,794	$	1,077,406	$	1,818,994	$	530,509	$	524,888	$	1,546,144
December 31, 2018
Life	$	839,133	$	5,158,377	$	29,901	$	350,012	$	233,181	$	417,702	$	97,263	$	190,835	$	—
Annuity	499,588		12,372,418		—		231,027		467,788		290,611		57,468		46,859		—
Health	33,960		319,789		37,261		180,414		9,376		122,547		15,436		41,819		—
Property & Casualty	124,580		1,034,265		841,694		1,466,740		62,320		1,049,112		309,990		186,019		1,514,563
Corporate & Other	—		—		—		—		85,702		—		—		31,479		—
Total	$	1,497,261	$	18,884,849	$	908,856	$	2,228,193	$	858,367	$	1,879,972	$	480,157	$	497,011	$	1,514,563
December 31, 2017
Life	$	791,276	$	5,432,688	$	33,298	$	328,570	$	245,835	$	410,152	$	74,068	$	190,482	$	—
Annuity	426,497		11,533,813		—		222,207		573,789		270,970		74,750		44,486		—
Health	36,806		282,872		40,665		156,436		9,538		103,037		15,227		38,475		—
Property & Casualty	119,265		990,341		801,331		1,359,989		61,688		934,044		280,306		177,345		1,414,024
Corporate & Other	—		—		—		—		75,227		—		—		34,552		—
Total	$	1,373,844	$	18,239,714	$	875,294	$	2,067,202	$	966,077	$	1,718,203	$	444,351	$	485,340	$	1,414,024

(1)

Net investment income from fixed income assets (bonds and mortgage loans on real estate) is allocated to insurance lines based on the funds generated by each line at the average yield available from these fixed income assets at the time such funds become available. Net investment income from policy loans is allocated to the insurance lines according to the amount of loans made by each line. Net investment income from all other assets is allocated to the insurance lines as necessary to support the equity assigned to that line with the remainder allocated to capital & surplus.


(2)	Expenses are charged to segments through direct identification and allocations based on various factors.

See accompanying Report of Independent Registered Public Accounting Firm.