AIG 2011 Annual Report Download - page 383
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American International Group, Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
American Other
International Subsidiaries
Group, Inc. and Consolidated
(As Guarantor) SAFG, Inc. Eliminations AIG
Cash (paid) received during the year ended December 31, 2011 for:
Interest:
Third party*$ (6,909) $ (129) $ (1,947) $ (8,985)
Intercompany (311) (153) 464 -
Taxes:
Income tax authorities $ 13 $ - $ (729) $ (716)
Intercompany (335) - 335 -
Cash (paid) received during the year ended December 31, 2010 for:
Interest:
Third party $ (2,493) $ (152) $ (2,521) $ (5,166)
Intercompany (12) (226) 238 -
Taxes:
Income tax authorities $ (32) $ - $ (970) $ (1,002)
Intercompany 859 - (859) -
Cash (paid) received during the year ended December 31, 2009 for:
Interest:
Third party $ (2,595) $ (166) $ (3,016) $ (5,777)
Intercompany (6) (186) 192 -
Taxes:
Income tax authorities $ 1,140 $ - $ (1,366) $ (226)
Intercompany (1,287) (21) 1,308 -
* Includes payment of FRBNY Credit Facility accrued compounded interest of $4.7 billion in the first quarter of 2011.
American International Group, Inc. (As Guarantor) supplementary disclosure of non-cash activities:
Year Ended December 31,
(in millions) 2011 2010 2009
Intercompany non-cash financing and investing activities:
Paydown of FRBNY Credit Facility by subsidiary $-$ 4,068 $ 26
Return of capital and dividend received in the form of bond trading securities 3,668 --
Capital contributions to subsidiaries through forgiveness of loans -2,510 287
Intercompany loan receivable offset by intercompany payable 18,284 1,364 -
Investment assets received through reduction of intercompany loan receivable -468 -
Settlement of payable to subsidiary with return of capital from subsidiary -- 15,500
Exchange of intercompany payable with loan payable -469 -
Exchange of intercompany receivable with loan receivable -- 528
Capital contributions in the form of bonds -- 2,698
Other capital contributions – net 523 346 2,834
AIG 2011 Form 10-K 369
SUPPLEMENTARY DISCLOSURE OF CASH FLOW INFORMATION: