Unum 2006 Annual Report Download - page 64

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46
(in millions of dollars)
December 31, 2006
Gross Total
Policy Reinsurance Total
Reserves % Incurred IBNR % Total (1) Ceded Net
Group Income Protection -$ - % 7,563.0$ 790.3$ 34.3 % 8,353.3$ 101.5$ 8,251.8$
Group Life and Accidental
Death & Dismemberment 63.1 0.5 736.5 202.2 3.9 1,001.8 2.7 999.1
Individual Income Protection -
Recently Issued 431.8 3.4 718.9 71.5 3.3 1,222.2 76.7 1,145.5
Long-term Care 2,067.2 16.4 195.0 31.6 0.9 2,293.8 57.1 2,236.7
Voluntary Workplace Benefits 787.9 6.2 22.3 36.3 0.2 846.5 13.3 833.2
Unum US Segment 3,350.0 26.5 9,235.7 1,131.9 42.6 13,717.6 251.3 13,466.3
Unum UK Segment 28.9 0.2 2,252.8 286.4 10.4 2,568.1 142.4 2,425.7
Colonial Segment 1,021.3 8.1 234.5 100.8 1.4 1,356.6 36.7 1,319.9
Individual Income Protection -
Closed Block Segment 1,777.8 14.1 9,794.9 443.9 42.1 12,016.6 1,498.7 10,517.9
Other Segment 6,444.3 51.1 561.4 282.1 3.5 7,287.8 5,686.4 1,601.4
Subtotal, Excl. Unrealized Ad
j
. 12,622.3$ 100.0 % 22,079.3$ 2,245.1$ 100.0 % 36,946.7$ 7,615.5$ 29,331.2
Unrealized Adj. to Reserves
for Unrealized Investment Gains 963.1
Consolidated 30,294.3$
December 31, 2005
Gross Total
Policy Reinsurance Total
Reserves % Incurred IBNR % Total (1) Ceded Net
Group Income Protection -$ - % 7,207.9$ 698.6$ 34.3 % 7,906.5$ 112.4$ 7,794.1$
Group Life and Accidental
Death & Dismemberment 63.2 0.5 669.9 237.6 3.9 970.7 4.5 966.2
Individual Income Protection -
Recently Issued 393.7 3.3 604.8 77.8 3.0 1,076.3 70.3 1,006.0
Long-term Care 1,683.9 14.1 165.2 32.1 0.9 1,881.2 52.5 1,828.7
Voluntary Workplace Benefits 734.8 6.2 23.0 32.3 0.2 790.1 12.6 777.5
Unum US Segment 2,875.6 24.1 8,670.8 1,078.4 42.3 12,624.8 252.3 12,372.5
Unum UK Segment 24.4 0.2 1,866.8 242.9 9.2 2,134.1 117.9 2,016.2
Colonial Segment 955.9 8.0 224.3 83.7 1.3 1,263.9 38.3 1,225.6
Individual Income Protection -
Closed Block Segment 1,880.0 15.8 9,588.5 428.9 43.5 11,897.4 1,492.4 10,405.0
Other Segment 6,200.0 51.9 623.8 239.6 3.7 7,063.4 5,436.1 1,627.3
Subtotal, Excl. Unrealized Ad
j
. 11,935.9$ 100.0 % 20,974.2$ 2,073.5$ 100.0 % 34,983.6$ 7,337.0$ 27,646.6
Unrealized Adj. to Reserves
for Unrealized Investment Gains 1,121.3
Consolidated 28,767.9$
(1) Equals the sum of "Policy and Contract Benefits" and "Reserves for Future Policy and Contract Benefits," as reported in our consolidated balance sheets.
Claim Reserves
Claim Reserves