2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

Any such changes would be reflected in the Consolidated Statement of Operations for the period in which the change occurred. The provision for unpaid claims and unpaid claims recoverable from reinsurers are carried on a discounted basis to reflect the time value of money. In that respect, the Corporation determines the discount rate based upon the expected return of the bond investments that approximates the cash flow requirements of the unpaid claims. The discount rate applied was 3.6% (2022 - 2.7%). The resulting carrying amounts are considered to be an indicator of fair value as there is no ready market for trading insurance contract liabilities. Structured settlements The Corporation settles some long-term disability claims by purchasing annuities for its claimants from various life insurers. The settlements legally release the Corporation from its obligations to the claimants. Consequently, neither the annuities purchased nor the claim liabilities are recognized on the Consolidated Statement of Financial Position. However, as part of the settlement, the Corporation provides a financial guarantee to the claimants in the event the life insurers' default on the scheduled payments and is thus exposed to credit risk to the extent any of the life insurers fail to fulfil their obligations. As at March 31, 2023, no information has come to the Corporation's attention that would suggest any weakness or failure in the life insurers from which it has purchased annuities. The net present value of the scheduled payments as of the year-end date is $59.4 million (2022 - $62.8 million). The net risk to the Corporation is the credit risk related to the life insurance companies that the annuities are purchased from. No defaults have occurred, and the Corporation considers the possibility of default to be remote. 11. Deferred Policy Acquisition Costs (DPAC) DPAC, beginning of the year Acquisition costs deferred during the year Amortization of deferred acquisition costs Change in premium deficiency DPAC, end of the year 12. Unearned Premiums Gross unearned premiums 2023 2022 (thousands of $) 2023 2022 $ 132,565 $ 122,875 265,112 242,349 (253,619) (232,618) (1,553) $ 142,505 $ (41) 132,565 (thousands of $) Reinsurers' share of unearned premiums 2023 Net 2022 2023 unearned premiums 2022 Unearned premiums, beginning of the year Premiums written Premiums earned $ 552,485 $ 515,646 $ 42,069 $ 38,869 $ 510,416 $ 476,777 1,257,397 1,142,730 (1,204,455) (1,105,891) 86,128 (71,232) 72,598 1,171,269 1,070,132 (69,398) (1,133,223) (1,036,493) Change in net unearned premiums 52,942 36,839 14,896 3,200 38,046 33,639 Unearned premiums, end of the year $ 605,427 $ 552,485 $ 56,965 $ 42,069 $ 548,462 $ 510,416 60 2022-23 SGI CANADA Annual Report
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