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Appendix 4 - Total funds and liabilities


Summary of funds available, estimated and forecast claims, and discounted value of future claims at 20th February 2011.


Amounts in $000


Funds available Estimated claims and Discounted liability forecast of unreported claims


Total Closed Policy Years


Open policy years 2008 2009 2010


Reserves


Reinsurance Retention reserve US Oil Pollution AP reserve Contingency Account Catastrophe reserve


Other Comprehensive income Statutory reserve


Total funds


- -


204,058 46,549 5,436 240


1,187,737


- - - - -


808,744


- - - - -


755,758


The estimated outstanding claims have not been discounted within the financial statements. This appendix shows the net present value of the future flow of premiums and claims when discounted at 2.6 per cent. The rate of discount is a conservative estimate of the longer term rate of investment return. This discounting demonstrates the potential effect of the investment income generated by the funds of the Association when applied to reducing the liabilities, and thus shows the otherwise undisclosed potential within the Association’s reserves.


290,801


208,204 200,420 232,029


290,801


115,864 152,066 250,013


271,748


108,275 142,103 233,632


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