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SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE V — VALUATION AND QUALIFYING ACCOUNTS

PROTECTIVE LIFE INSURANCE COMPANY AND SUBSIDIARIES

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Balance

 

Charged to

 

Charges

 

 

 

Balance

 

 

 

at beginning

 

costs and

 

to other

 

 

 

at end of

 

Description

 

of period

 

expenses

 

accounts

 

Deductions

 

period

 

 

 

(Dollars In Thousands)

 

2011

 

 

 

 

 

 

 

 

 

 

 

Allowance for losses on commercial mortgage loans

 

$

11,650

 

$

9,603

 

$

 

$

(16,278

)

$

4,975

 

2010

 

 

 

 

 

 

 

 

 

 

 

Allowance for losses on commercial mortgage loans

 

$

1,725

 

$

11,071

 

$

 

$

(1,146

)

$

11,650

 

2009

 

 

 

 

 

 

 

 

 

 

 

Allowance for losses on commercial mortgage loans

 

$

2,230

 

$

3,320

 

$

 

$

(3,825

)

$

1,725

 

Bad debt reserve associated with Lender’s Indemnity product line

 

30,611

 

 

 

(30,611

)