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ASSURANT, INC. – 2014 Form 10-KF-70
Schedule V—Valuation and Qualifying Accounts
ASSURANT, INC. AS OF DECEMBER 31, 2014, 2013 AND 2012
Balance at
Beginning of Year
Additions
Deductions
Balance at End
of Year
Charged to Costs
and Expenses
Charged to
Other Accounts
2014
Valuation allowance for foreign NOL deferred
tax carryforward $ 16,474 $ 1,690 $ — $ — $ 18,164
Valuation allowance for deferred tax assets — — — — —
Valuation allowance for mortgage loans
on real estate 4,482 (1,086) 3 — 3,399
Valuation allowance for uncollectible agents
balances 19,822 (1,894) 52 2,282 15,698
Valuation allowance for uncollectible accounts 16,824 6,229 (655) 6,528 15,870
Valuation allowance for reinsurance
recoverables 10,820 — — — 10,820
TOTAL $ 68,422 $ 4,939 $ (600) $ 8,810 $ 63,951
2013
Valuation allowance for foreign NOL deferred
tax carryforward $ 13,091 $ 3,383 $ — $ — $ 16,474
Valuation allowance for deferred tax assets — — — — —
Valuation allowance for mortgage loans
on real estate 6,997 (2,515) — — 4,482
Valuation allowance for uncollectible agents
balances 14,753 5,870 238 1,039 19,822
Valuation allowance for uncollectible accounts 16,618 765 672 1,231 16,824
Valuation allowance for reinsurance
recoverables 10,633 187 — — 10,820
TOTAL $ 62,092 $ 7,690 $ 910 $ 2,270 $ 68,422
2012
Valuation allowance for foreign NOL deferred
tax carryforward $ 9,471 $ 3,620 $ — $ — $ 13,091
Valuation allowance for deferred tax assets 683 (683) — — —
Valuation allowance for mortgage loans
on real estate 10,410 (3,328) — 85 6,997
Valuation allowance for uncollectible agents
balances 13,352 2,165 109 873 14,753
Valuation allowance for uncollectible accounts 14,355 3,001 (304) 434 16,618
Valuation allowance for reinsurance
recoverables 10,633 — — — 10,633
TOTAL $ 58,904 $ 4,775 $ (195) $ 1,392 $ 62,092