Assurant 2012 Annual Report Download - page 140

Download and view the complete annual report

Please find page 140 of the 2012 Assurant annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 144

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144

ASSURANT, INC.2012 Form10-KF-64
Schedule V—Valuation and Qualifying Accounts
ASSURANT, INC. AS OF DECEMBER 31, 2012, 2011 AND 2010
Balance at
Beginning of Year
Additions
Deductions Balance at End
ofYear
Charged to Costs
and Expenses Charged to
Other Accounts
2012:
Valuation allowance for foreign NOL deferred tax
carryforward $ 9,471 $ 3,620 $ 0 $ 0 $ 13,091
Valuation allowance for deferred tax assets 683 (683) 0 0 0
Valuation allowance for mortgage loans on real estate 10,410 (3,328) 0 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 0 0 0 10,633
TOTAL $ 58,904 $ 4,775 $ 195 $ 1,392 $ 62,092
2011:
Valuation allowance for foreign NOL deferred tax
carryforward $ 9,969 $ (498) $ 0 $ 0 $ 9,471
Valuation allowance for deferred tax assets 80,769 (80,086) 0 0 683
Valuation allowance for mortgage loans on real estate 32,838 (336) 0 22,092 10,410
Valuation allowance for uncollectible agents balances 13,171 722 163 704 13,352
Valuation allowance for uncollectible accounts 19,957 (829) (3) 4,770 14,355
Valuation allowance for reinsurance recoverables 15,635 356 57 5,415 10,633
TOTAL $ 172,339 $ 80,671 $ 217 $ 32,981 $ 58,904
2010:
Valuation allowance for foreign NOL deferred tax
carryforward $ 6,834 $ 3,135 $ 0 $ 0 $ 9,969
Valuation allowance for deferred tax assets 74,854 5,915 0 0 80,769
Valuation allowance for mortgage loans on real estate 16,129 16,709 0 0 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 0 15,635
TOTAL $ 129,350 $ 46,007 $ 267 $ 3,285 $ 172,339