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ALL » Topics » SCHEDULE V-VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

This excerpt taken from the ALL 10-K filed Feb 24, 2005.

SCHEDULE V—VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

 
    
   Additions
    
    
(in millions)
Description
   Balance at
Beginning of
Period
   Charged
to costs
and
expenses
   Other
Additions
   Deductions
   Balance
at End
of Period
Year Ended December 31, 2004                              
Allowance for estimated losses on mortgage loans and real estate   $ 1   $ 1   $ —   $ 2   $ —
Allowance for reinsurance recoverables     101     138     —     9     230
Allowance for premium installment receivable     44     62     —     58     48
Allowance for deferred tax assets     8     6     —     12     2

Year Ended December 31, 2003
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for estimated losses on mortgage loans and real estate   $ —   $ 4   $ —   $ 3   $ 1
Allowance for reinsurance recoverables     85     17     —     1     101
Allowance for premium installment receivable     51     61     —     68     44
Allowance for deferred tax assets     8     2     —     2     8

Year Ended December 31, 2002
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for estimated losses on mortgage loans and real estate   $ 5   $ —   $ —   $ 5   $ —
Allowance for reinsurance recoverables     89     —     —     4     85
Allowance for premium installment receivable     54     81     —     84     51
Allowance for deferred tax assets     15     8     —     15     8

S-8

THE ALLSTATE CORPORATION AND SUBSIDIARIES

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