2012 Annual Report

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

December 31, 2012 and 2011

2012 2011
Assets
Cash and Investments $1,357,251,119 $1,227,990,066
Premiums and Other Receivables 62,236,772 53,603,523
Property and Equipment, Net 76,686,244 76,376,957
Investments in Subsidiaries* -0- -0-
Other Assets 126,635,645 142,340,600
Total Assets 1,622,809,780 1,500,311,146
Liabilities
Claims Incurred and Unpaid $239,913,269 $233,073,724
Premiums Received in Advance 143,466,327 146,023,530
Accounts Payable and Other Liabilities 368,733,555 320,373,935
Total Liabilities 752,113,151 699,471,189
Policyholders' Reserves 870,696,629 800,839,957
Total Liabilities and Policyholders' Reserves $1,622,809,780 $1,500,311,146

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

* Investments in subsidiaries of $45,378,379 and $43,059,670 for 2012 and 2011 respectively, are eliminated for consolidated financial statements.

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