Unum 2007 Annual Report Download - page 88

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86 Unum 2007 Annual Report
Consolidated Balance Sheets
December 31
(in millions of dollars) 2007 2006
Assets
Investments
Fixed Maturity Securities at fair value (amortized cost: $34,629.2; $33,414.1) $ 35,654.7 $ 35,001.5
Mortgage Loans 1,068.9 944.0
Real Estate 18.2 17.9
Policy Loans 2,617.7 3,429.5
Other Long-term Investments 104.7 122.0
Short-term Investments 1,486.8 648.4
Total Investments
40,951.0 40,163.3
Other Assets
Cash and Bank Deposits 199.1 121.3
Accounts and Premiums Receivable 1,914.7 2,057.1
Reinsurance Recoverable 5,160.0 5,512.2
Accrued Investment Income 592.3 646.8
Deferred Acquisition Costs 2,381.9 2,983.1
Goodwill 204.3 204.1
Property and Equipment 393.7 370.1
Other Assets 615.5 624.5
Other Assets Discontinued Operations 112.3
Separate Account Assets 20.2 28.5
Total Assets
$ 52,432.7 $ 52,823.3
See notes to consolidated financial statements.