Unum 2011 Annual Report Download - page 92

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Consolidated Balance Sheets
Unum 2011 Annual Report
90
December 31
(in millions of dollars) 2011 2010
Assets
Investments
Fixed Maturity Securities — at fair value (amortized cost: $36,640.7; $36,546.6) $42,486.7 $40,035.6
Mortgage Loans 1,612.3 1,516.8
Policy Loans 3,051.4 2,996.1
Other Long-term Investments 639.2 529.3
Short-term Investments 1,423.5 1,163.1
Total Investments
49,213.1 46,240.9
Other Assets
Cash and Bank Deposits 116.6 53.6
Accounts and Premiums Receivable 1,672.2 1,665.8
Reinsurance Recoverable 4,854.6 4,827.9
Accrued Investment Income 681.8 669.8
Deferred Acquisition Costs 2,300.9 2,521.1
Goodwill 201.2 201.2
Property and Equipment 493.3 476.8
Other Assets 645.3 650.6
Total Assets
$60,179.0 $57,307.7
See notes to consolidated financial statements.
Consolidated Balance Sheets