AIG 2013 Annual Report Download - page 373

Schedule III
At December 31, 2013, 2012 and 2011 and for the years then ended
AIG Property Casualty
AIG Life and Retirement
Mortgage Guaranty
Other
AIG Property Casualty $ 2,441 $ 90,011 $ 22,161 $ 24 $ 34,873 $ 4,780 $ 25,785 $ 4,761 $ 7,304 $ 34,436
AIG Life and Retirement 5,672 36,471 – 856 4,813 10,755 10,014 931 2,079 –
Mortgage Guaranty 44 1,957 376 – 715 146 659 17 177 858
Other 25 75 – 9 (5) 4,662 (82) – (325) –
$ 8,182 $ 128,514 $ 22,537 $ 889 $ 40,396 $ 20,343 $ 36,376 $ 5,709 $ 9,235 $ 35,294
AIG Property Casualty $ 2,375 $ 91,686 $ 23,236 $ 26 $ 35,689 $ 4,253 $ 27,949 $ 4,324 $ 6,514 $ 34,840
AIG Life and Retirement 6,502 34,300 – 880 4,858 9,882 9,170 1,142 2,085 –
Mortgage Guaranty 25 3,104 229 – 792 132 834 20 167 801
Other 35 65 – 5 (4) 488 2 – (308) –
$ 8,937 $ 129,155 $ 23,465 $ 911 $ 41,335 $ 14,755 $ 37,955 $ 5,486 $ 8,458 $ 35,641
(a) Liability for unpaid claims and claims adjustment expense with respect to the General Insurance operations are net of discounts of $3.56 billion,
$3.25 billion and $3.18 billion at December 31, 2013, 2012 and 2011, respectively.
(b) Reflected in insurance balances payable in the accompanying Consolidated Balance Sheet.
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AIG 2013 Form 10-K 355
Supplementary Insurance Information
Liability
for Unpaid
Claims and
Claims Losses Amortization
Deferred Adjustment Reserve Policy Premiums and Loss of Deferred
Policy Expense, for and and Net Expenses Policy Other Net
Acquisition Future Policy Unearned Contract Policy Investment Incurred, Acquisition Operating Premiums
Segment (in millions) Costs Benefits(a) Premiums Claims(b) Fees Income Benefits Costs Expenses Written
2013
$ 2,623 $ 83,742 $ 21,341 $ 23 $ 33,953 $ 5,267 $ 22,639 $ 4,479 $ 7,275 $ 34,388
6,723 36,914 – 773 5,131 10,693 10,106 658 2,187 –
67 1,348 612 – 809 132 514 20 202 1,048
23 196 – 10 (8) (282) 136 – (498) –
$ 9,436 $ 122,200 $ 21,953 $ 806 $ 39,885 $ 15,810 $ 33,395 $ 5,157 $ 9,166 $ 35,436
2012
2011