Form 1120-L - U.s. Life Insurance Company Income Tax Return - 2014 Page 7

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7
Form 1120-L (2014)
Page
Schedule L
Part I—Total Assets (section 806(a)(3)(C)) (see instructions)
(a) Beginning of tax year
(b) End of tax year
1
1
Real property .
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Stocks .
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2
3
Proportionate share of partnership and trust assets .
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3
4
Other assets (attach statement) .
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4
5
Total assets of controlled groups
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5
6
Total assets. Add lines 1 through 5
6
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Part II—Total Assets and Total Insurance Liabilities (section 842(b)(2)(B)(i)) (see instructions)
Line references below are to the “Assets” (lines 1 and 2) and “Liabilities, Surplus, and Other Funds” (lines 3 through 13) sections of the NAIC Annual
Statement.
(a) Beginning of tax year
(b) End of tax year
1
1
Subtotals for assets (line 26)
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2
Total assets (line 28) .
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2
3
Reserve for life policies and contracts (line 1) .
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3
4
4
Reserve for accident and health policies (line 2) .
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5
Liability for deposit-type contracts (line 3) .
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5
6
6
Life policy and contract claims (line 4.1)
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7
Accident and health policy and contract claims (line 4.2)
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7
8
Policyholder’s dividend and coupon accumulations (line 5) .
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8
9
9
Premiums and annuity considerations received in advance less discount (line 8)
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10
Surrender values on canceled policies (line 9.1) .
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10
11
11
Part of other amounts payable on reinsurance assumed (line 9.3) .
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12
Part of aggregate write-ins for liabilities (line 25). (Only include items or amounts
includible in “total insurance liabilities on U.S. business” as defined in section 842(b)(2)
(B)(i))
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12
13
13
Separate accounts statement (line 27) .
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14
Total insurance liabilities. Add lines 3 through 13 .
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14
1120-L
Form
(2014)

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