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  • Balance Sheet | Transamerica
    1 813 138 440 Investment income due and accrued 22 644 002 Premiums and considerations 1 728 854 Reinsurance 5 109 455 Other Assets 2 588 456 Total assets excluding Separate Account business 1 845 209 207 Separate Account Assets 0 Total 1 845 209 207 LIABILITIES December 31 2011 Total Aggregate reserve for life contracts 1 072 263 411 Aggregate reserve for accident and health contracts 2 335 247 Liability for deposit type contracts 865 209 Contract claims 2 529 456 Policyholders dividends 303 838 Amounts due for reinsurance 32 831 640 Interest maintenance reserve 9 132 000 Asset valuation reserve 3 857 420 Other liabilities 60 563 796 Total liabilities excluding Separate Account business 1 184 682 017 Separate Account Liabilities 0 Total liabilities 1 184 682 017 SURPLUS AND OTHER FUNDS 1 Common capital stock 40 000 000 2 Preferred capital stock 0 3 Surplus notes 0 4 Gross paid in and contributed surplus 309 767 400 5 Unassigned funds surplus 310 759 790 6 Preferred shares 0 7 Surplus Total lines 3 4 5 6 620 527 190 Capital and Surplus Total of lines 1 2 and 7 660 527 190 Total Liabilities and Surplus 1

    Original URL path: http://www.transamerica.com.sg/our-strength/balance-sheet (2012-12-22)
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