Assurant 2012 Annual Report Download - page 129

ASSURANT, INC.2012 Form10-K F-53
21 Segment Information
 e following tables summarize selected  nancial information by segment for the years ended December31, 2012, 2011 and 2010:
Year Ended December31, 2012
Solutions Specialty Property Health Employee Bene ts Corporate &Other
Consolidated
Revenues      
Net earned premiums and other considerations $ 2,579,220 $ 2,054,041 $ 1,589,459 $ 1,014,264 $ 0 $ 7,236,984
Net investment income 396,681 103,327 64,308 128,485 20,327 713,128
Net realized gains on investments 0 0 0 0 64,353 64,353
Amortization of deferred gain on disposal of businesses 0 0 0 0 18,413 18,413
Fees and other income 314,072 98,621 30,518 28,468 3,713 475,392
Total revenues 3,289,973 2,255,989 1,684,285 1,171,217 106,806 8,508,270
Bene ts, losses and expenses
Policyholder bene ts 840,133 949,157 1,174,108 693,067 (1,061) 3,655,404
Amortization of deferred acquisition costs and value
ofbusiness acquired 1,050,585 326,466 441 25,721 2 1,403,215
Underwriting, general and administrative expenses 1,217,401 517,822 420,629 364,321 111,421 2,631,594
Interest expense 0 0 0 0 60,306 60,306
Total bene ts, losses and expenses 3,108,119 1,793,445 1,595,178 1,083,109 170,668 7,750,519
Segment income (loss) before provision (bene t)
forincome taxes 181,854 462,544 89,107 88,108 (63,862) 757,751
Provision (bene t) for income taxes 58,101 157,593 37,107 30,049 (8,804) 274,046
Net income $ 123,753 $ 304,951 $ 52,000 $ 58,059 $ 55,058 $ 483,705
Segment Assets:
Segment assets, excluding goodwill $ 12,342,077 $ 4,207,746 $ 882,731 $ 2,366,097 $ 8,507,242 $ 28,305,893
Goodwill 640,714
TOTAL ASSETS $28,946,607
Year Ended December31, 2011
Solutions Specialty Property Health Employee Bene ts Corporate & Other
Consolidated
Revenues
Net earned premiums and other considerations $ 2,438,407 $ 1,904,638 $ 1,718,300 $ 1,064,023 $ 0 $ 7,125,368
Net investment income 393,575 103,259 45,911 129,640 17,147 689,532
Net realized gains on investments 0 0 0 0 32,580 32,580
Amortization of deferred gain on disposal of businesses 0 0 0 0 20,461 20,461
Fees and other income 265,204 79,337 34,635 25,382 305 404,863
Total revenues 3,097,186 2,087,234 1,798,846 1,219,045 70,493 8,272,804
Bene ts, losses and expenses
Policyholder bene ts 847,254 857,223 1,271,060 767,723 6,474 3,749,734
Amortization of deferred acquisition costs and value
ofbusiness acquired 1,002,995 299,657 605 24,531 0 1,327,788
Underwriting, general and administrative expenses 1,034,685 470,169 460,041 361,541 102,359 2,428,795
Interest expense 0 0 0 0 60,360 60,360
Total bene ts, losses and expenses 2,884,934 1,627,049 1,731,706 1,153,795 169,193 7,566,677
Segment income (loss) before provision (bene t)
forincome taxes and goodwill impairment 212,252 460,185 67,140 65,250 (98,700) 706,127
Provision (bene t) for income taxes 76,202 156,462 26,254 22,175 (113,922) 167,171
Net income $ 136,050 $ 303,723 $ 40,886 $ 43,075 $ 15,222 $ 538,956
Segment Assets:
Segment assets, excluding goodwill $ 11,333,833 $ 3,387,027 $ 1,067,423 $ 2,477,192 $ 8,115,290 $ 26,380,765
Goodwill 639,097
TOTAL ASSETS $ 27,019,862