Unum 2012 Annual Report Download - page 90

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Consolidated Balance Sheets
88 UNUM 2012 ANNUAL REPORT
December 31
(in millions of dollars) 2012 2011
As Adjusted
Assets
Investments
Fixed Maturity Securities — at fair value (amortized cost: $37,751.5; $36,640.7) $44,973.0 $42,486.7
Mortgage Loans 1,712.7 1,612.3
Policy Loans 3,133.8 3,051.4
Other Long-term Investments 625.0 639.2
Short-term Investments 1,460.3 1,423.5
Total Investments 51,904.8 49,213.1
Other Assets
Cash and Bank Deposits 77.3 116.6
Accounts and Premiums Receivable 1,632.6 1,672.2
Reinsurance Recoverable 4,842.6 4,854.6
Accrued Investment Income 694.6 681.8
Deferred Acquisition Costs 1,755.5 1,677.1
Goodwill 201.7 201.2
Property and Equipment 501.6 493.3
Other Assets 625.4 645.3
Total Assets $62,236.1 $59,555.2
See notes to consolidated financial statements.
Consolidated Balance Sheets