American Capitol Assumption Agreement
Exhibit VI.A.
Accounting Form
Exhibit VI.A. is attached hereto and incorporated herein by
reference.
Summary Each year After Closing Date
Report for Calendar Year XXXX
Pre-Standard Issue Age Attained Age
Beginning of Year
Unearned Premium Reserve
Advance Premium
Due and Unpaid Premium
Additional Active Life Reserve
Claim Reserve
End of Year
Unearned Premium Reserve
Advance Premium
Due and Unpaid Premium
Additional Active Life Reserve
Claim Reserve
Policies in Force
Collected Premium
Earned Premium
Interest on Reserves
Paid Claims
Increase in Claim Reserve
Increase in Additional Active Life Reserve
Earned Commissions
Accrued Premium Tax
Maintenance Expense Allowance
Statutory Gain/Loss
Policy Years of Exposure