Statutory Information (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of reconciliations of net income and stockholder's equity

	Net Income									Shareholder’s Equity
	2014			2013			2012			2014			2013

Based on statutory accounting principles	$	5,590		$	5,441		$	5,518		$	42,756		$	40,900
Deferred acquisition costs	(97		)	(113		)	(15		)	4			101
Deferred and uncollected premiums	(40		)	6			1			0			40
Policy and claim reserves	(850		)	(1,067		)	(914		)	4,895			5,745
Investment valuation difference	(62		)	175			(32		)	12,127			9,037
Commissions and fees	1			6			22			0			(1		)
Deferred taxes	(1,474		)	(673		)	203			(5,180		)	(3,720		)
Deferred gain on disposal of businesses	4			135			149			(2,489		)	(2,261		)
Goodwill and intangibles	0			0			(7		)	324			324
Pension	2,032			(353		)	(309		)	(253		)	(2,285		)
Reinsurance in unauthorized companies	0			0			0			2			12
Interest maintenance reserve, deferral and amortization	66			16			268			626			560
Asset valuation reserve	0			0			0			768			1,009
Non-admitted assets and other	0			0			0			2,135			2,926
Based on generally accepted accounting principles	$	5,170		$	3,573		$	4,884		$	55,715		$	52,387

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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