Unum 2006 Annual Report Download - page 195

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177
SCHEDULE V--VALUATION AND QUALIFYING ACCOUNTS
Unum Group and Subsidiaries
Additions
Balance at Charged to Balance at
Beginning Other End of
Description of Period Accounts Period
$ - $ 0.5 $ - $ - $ 0.5
$ 7.6 $ - $ - $ - $ 7.6
(deducted from accounts and
premiums receivable) $ 34.8 $ 15.9 $ 2.9 $ 32.4 $ 21.2
$ 9.3 $ - $ - $ 1.7 $ 7.6
(deducted from accounts and
premiums receivable) $ 27.9 $ 20.7 $ - $ 13.8 $ 34.8
$ 9.3 $ - $ - $ - $ 9.3
(deducted from accounts and
premiums receivable) $ 9.6 $ 20.1 $ 0.9 $ 2.7 $ 27.9
Real estate reserve
Allowance for doubtful accounts
Year Ended December 31, 2005
Year Ended December 31, 2006
Costs and
Expenses
(in millions of dollars)
Additions
Charged to
Allowance for doubtful accounts
Allowance for doubtful accounts
Mortgage Loan Loss Reserve
Deductions (1)
Real estate reserve
Real estate reserve
Year Ended December 31, 2004
(1) Deductions include amounts deemed to reduce exposure of probable losses, amounts applied to specific loans at
time of sale/foreclosure, and amounts deemed uncollectible.
Prior year amounts have been restated to exclude discontinued operations.