2011 Annual Report

Blue Cross and Blue Shield of Kansas, Inc.
Condensed Consolidated Balance Sheet

December 31, 2011 and 2010

2011 2010
Assets
Cash and Investments $1,227,990,066 $1,128,207,192
Premiums and Other Receivables 53,603,523 54,807,358
Property and Equipment, Net 76,376,957 72,356,532
Investments in Subsidiaries* -0- -0-
Other Assets 142,340,600 97,421,029
Total Assets 1,500,311,146 1,352,792,111
Liabilities
Claims Incurred and Unpaid $233,073,724 $214,596,374
Premiums Received in Advance 146,023,530 121,394,742
Accounts Payable and Other Liabilities 320,373,935 257,904,235
Total Liabilities 699,471,189 593,895,351
Policyholders' Reserves 800,839,957 758,896,760
Total Liabilities and Policyholders' Reserves $1,500,311,146 $1,352,792,111

† As derived from the audited financial statements of Blue Cross and Blue Shield of Kansas, Inc.

* Investments in subsidiaries of $43,059,670 and $41,432,381 for 2011 and 2010 respectively, are eliminated for consolidated financial statements.

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