AIG 2013 Annual Report Download - page 375

Schedule V
For the years ended December 31, 2013, 2012 and 2011
Allowance for mortgage
and other loans
receivable
Allowance for premiums
and insurances
balances receivable
Allowance for
reinsurance assets
Federal and foreign
valuation allowance for
deferred tax assets
Allowance for mortgage
and other loans
receivable $ 740 $ (103) $ (43) $ (205) $ – $ – $ 16 $ 405
Allowance for premiums
and insurances
balances receivable 484 174 (36) – – – 2 624
Allowance for
reinsurance assets 364 (4) (1) – – – (21) 338
Federal and foreign
valuation allowance for
deferred tax assets 11,047 (1,907) – – – – (1,104) 8,036
Allowance for mortgage
and other loans
receivable $ 878 $ (18) $ (125) $ 22 $ – $ (55) $ 38 $ 740
Allowance for premiums
and insurances
balances receivable 515 63 (94) – – – – 484
Allowance for
reinsurance assets 492 (116) (63) – – – 51 364
Federal and foreign
valuation allowance for
deferred tax assets 27,548 (18,307) – – – – 1,806 11,047
* Includes recoveries of amounts previously charged off and reclassifications to/from other accounts.
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AIG 2013 Form 10-K 357
Valuation and Qualifying Accounts
Additions Reclassified
Balance, Charged to Activity of to Assets of
Beginning Costs and Charge Discontinued Businesses Divested Other Balance,
(in millions) of year Expenses Offs Operations Held for Sale Businesses Changes*End of year
2013
$ 405 $ 20 $ (116) $ – $ – $ (6) $ 9 $ 312
624 14 (74) – – – (4) 560
338 (42) (31) – – – 11 276
8,036 (3,165) – (40) – – (1,235) 3,596
2012
2011