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ASSURANT, INC. – 2013 Form 10-K70
PART IV
PART IV
ITEM 15 Exhibits and Financial Statement Schedules
(a)1. Consolidated Financial Statements
The following consolidated fi nancial statements of Assurant, Inc., incorporated by reference into Item 8, are attached hereto:
Pages
Consolidated Financial Statements of Assurant, Inc.
Report of Independent Registered Public Accounting Firm F-1
Assurant, Inc. Consolidated Balance Sheets at December 31, 2013 and 2012 F-2
Assurant, Inc. Consolidated Statements of Operations For Years Ended December 31, 2013, 2012 and 2011 F-3
Assurant, Inc. Statements of Comprehensive Income For Years Ended December 31, 2013, 2012 and 2011 F-4
Assurant, Inc. Consolidated Statements of Changes in Stockholders’ Equity At December 31, 2013,
2012 and 2011 F-5
Assurant, Inc. Consolidated Statements of Cash Flows For Years Ended December 31, 2013, 2012 and 2011 F-6
Assurant, Inc. Notes to Consolidated Financial Statements-December 31, 2013, 2012 and 2011 F-8
(a)2. Consolidated Financial Statement Schedules
The following consolidated fi nancial statement schedules of Assurant, Inc. are attached hereto:
Schedule I—Summary of Investments other than Investments in Related Parties
Schedule II—Parent Only Condensed Financial Statements
Schedule III—Supplementary Insurance Information
Schedule IV—Reinsurance
Schedule V—Valuation and Qualifying Accounts
* All other schedules are omitted because they are not applicable, not required, or the information is included in the fi nancial
statements or the notes thereto.
(a)3. Exhibits
Pursuant to the rules and regulations of the SEC, the Company
has fi led or incorporated by reference certain agreements as
exhibits to this Annual Report on Form 10-K. These agreements
may contain representations and warranties by the parties.
These representations and warranties have been made solely
for the benefi t of the other party or parties to such agreements
and (i) may have been qualifi ed by disclosures made to such
other party or parties, (ii) were made only as of the date of
such agreements or such other date(s) as may be specifi ed in
such agreements and are subject to more recent developments,
which may not be fully refl ected in the Company’s public
disclosure, (iii) may refl ect the allocation of risk among the
parties to such agreements and (iv) may apply materiality
standards different from what may be viewed as material to
investors. Accordingly, these representations and warranties
may not describe the Company’s actual state of affairs at the
date hereof and should not be relied upon.
The following exhibits either (a) are fi led with this report or (b)
have previously been fi led with the SEC and are incorporated
herein by reference to those prior fi lings. Exhibits are available
upon request at the investor relations section of our website,
located at www.assurant.com.