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Liberty Mutual Holding Company Inc.
<br />Consolidated Balance Sheets
<br />(dollars in millions)
<br />Assets:
<br />Investments
<br />Fixed maturities, available for sale, at fair value (amortized cost of $57,108 and $56,375)
<br />Equity securities, available for sale, at fair value (cost of $1,942 and $1,552)
<br />Short-term investments
<br />Mortgage loans
<br />Other investments
<br />Total investments
<br />Cash and cash equivalents
<br />Premium and other receivables
<br />Reinsurance recoverables
<br />Deferred income taxes
<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 pohcy benefits:
<br />Property and casualty
<br />Life
<br />Other policyholder funds and benefits payable
<br />Unearned premiums
<br />Funds held under reinsurance treaties
<br />Current maturities of long -term debt
<br />Long -term debt
<br />Separate account liabilities
<br />Other liabilities
<br />Total liabilities
<br />See accompanying notes to the audited consohdated financial statements.
<br />December 31, December 31,
<br />2011 2010
<br />60,576 $ 58,553
<br />1,954 1,733
<br />201 313
<br />1,196 1,206
<br />3,789 3,067
<br />67,716 64,872
<br />5,972 4,930
<br />8,840 8,072
<br />13,272 14,310
<br />815 796
<br />2,808 2,771
<br />4,766 4,750
<br />1,518 1,404
<br />4,087 3,893
<br />7,337 6,552
<br />117,131 $ 112,350
<br />50,228 $ 48,059
<br />7,151 6,781
<br />4,061 3,629
<br />14,987 13,977
<br />1,277 1,784
<br />205 1
<br />5,341 5,635
<br />4,087 3,893
<br />11,930 11,607
<br />99,267 95,366
<br />Equity:
<br />Unassigned equity 16,057 15,692
<br />Accumulated other comprehensive income 1,669 1,286
<br />Total policyholders' equity 17,726 16,978
<br />Non - controlling interest 138 6
<br />Total equity 17,864 16,984
<br />Total liabilities and equity $ 117,131 $ 112,350
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