Assurant 2013 Annual Report Download - page 154
Download and view the complete annual report
Please find page 154 of the 2013 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.-
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 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156
 |
 |
ASSURANT, INC. – 2013 Form 10-KF-68
Schedule V—Valuation and Qualifying Accounts
ASSURANT, INC. AS OF DECEMBER 31, 2013, 2012 AND 2011
Balance at
Beginning of Year
Additions
Deductions
Balance at End
of Year
Charged to Costs
and Expenses
Charged to
Other Accounts
2013:
Valuation allowance for foreign NOL deferred
tax carryforward $ 13,091 $ 3,383 $ 0 $ 0 $ 16,474
Valuation allowance for deferred tax assets 0 0 0 0 0
Valuation allowance for mortgage loans
on real estate 6,997 (2,515) 0 0 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 0 0 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 $ 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