Assurant 2010 Annual Report Download - page 134
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F-64 ASSURANT, INC. 2010 Form 10K
Schedule V—Valuation and Qualifying Accounts
ASSURANT, INC. AS OF DECEMBER 31, 2010, 2009 AND 2008
Additions
Balance at
Beginning of Year
Charged to
Costs and
Expenses Charged to Other
Accounts Deductions Balance at End
of Year
2010:
Valuation allowance for foreign NOL deferred tax
carryforward $ 6,834 $ 3,135 $ — $ — $ 9,969
Valuation allowance for deferred tax assets 74,854 5,915 — — 80,769
Valuation allowance for mortgage loans on real estate 16,129 16,709 — — 32,838
Valuation allowance for uncollectible agents balances 11,636 3,194 54 1,713 13,171
Valuation allowance for uncollectible accounts 13,644 7,788 97 1,572 19,957
Valuation allowance for Reinsurance Recoverables 6,253 9,266 116 — 15,635
TOTAL $ 129,350 $ 46,007 $ 267 $ 3,285 $ 172,339
2009:
Valuation allowance for foreign NOL deferred tax
carryforward $ 7,465 $ (631) $ — $ — $ 6,834
Valuation allowance for deferred tax assets 91,328 (474) (16,000) — 74,854
Valuation allowance for mortgage loans on real estate 5,908 10,214 7 — 16,129
Valuation allowance for uncollectible agents balances 11,941 1,856 872 3,033 11,636
Valuation allowance for uncollectible accounts 14,424 10,608 125 11,513 13,644
Valuation allowance for Reinsurance Recoverables 9,680 (853) 257 2,831 6,253
TOTAL $ 140,746 $ 20,720 $ 14,739 $ 17,377 $ 129,350
2008:
Valuation allowance for foreign NOL deferred tax
carryforward $ 3,235 $ 4,230 $ — $ — $ 7,465
Valuation allowance for deferred tax assets 1,023 90,305 — — 91,328
Valuation allowance for mortgage loans on real estate 5,290 628 (10) — 5,908
Valuation allowance for uncollectible agents balances 12,052 1,620 (9) 1,722 11,941
Valuation allowance for uncollectible accounts 4,768 12,622 (130) 2,836 14,424
Valuation allowance for Reinsurance Recoverables 7,811 1,809 60 — 9,680
TOTAL $ 34,179 $ 111,214 $ 89 $ 4,558 $ 140,746