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Liberty Mutual Holding Company Inc.
<br />Consolidated Balance Sheets
<br />(dollars in millions)
<br />(unaudited)
<br />Assets:
<br />Investments
<br />Fixed maturities, available for sale, at fair value (amortized cost of $56,375 and $54,789)
<br />Equity securities, available for sale, at fair value (cost of $1,552 and $1,077)
<br />Short-term investments
<br />Mortgage loans
<br />Other investments
<br />Total investments
<br />Cash and cash equivalents
<br />Premium and other receivables (net of allowance of $143 and $121)
<br />Reinsurance reeoverables (net of allowance of $393 and 5434)
<br />Deferred income taxes (net of valuation allowance of $153 and 5160)
<br />Deferred acquisition costs
<br />Goodwill
<br />Prepaid reinsurance premiums
<br />Separate account assets
<br />Other assets
<br />Total assets
<br />Liabilities:
<br />Unpaid claims and claim adjustment expenses and future policy benefits:
<br />Property and casualty
<br />Life
<br />Other policyholder funds and benefits payable
<br />Unearned premiums
<br />Funds held under reinsurance treaties
<br />Short-term and current maturities of long-term debt
<br />Long-term debt
<br />Separate account liabilities
<br />Other liabilities
<br />Total liabilities
<br />Policyholders' equity:
<br />Unassigned equity
<br />Accumulated other comprehensive income
<br />Total policyholders' equity
<br />Total liabilities and policyholders' equity
<br />See accompanying notes to the unaudited consolidated financial statements.
<br />December 31,
<br />2010
<br />December 31,
<br />2009
<br />S 58,553 56,439
<br />1,733 1,188
<br />313 575
<br />1,206 1,121
<br />3,067 2,619
<br />64,872 61,942
<br />4,930 4,847
<br />8,072 7,629
<br />14,310 14,749
<br />796 1,691
<br />2,771 2,636
<br />4,750 4,748
<br />1,404 1,317
<br />3,893 3,557
<br />6,552 6,359
<br />$ 112,350 $ 109,475
<br />$ 48,059 $ 48,355
<br />6,781 6,586
<br />3,629 3,300
<br />13,977 13,224
<br />1,784 1,819
<br />1 305
<br />5,635 5,635
<br />3,893 3,557
<br />11,613 12,180
<br />95,372 94,961
<br />15,692 14,014
<br />1,286 500
<br />16,978 14,514
<br />$ 112,350 $ 109,475
<br />
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