Our Time - GE 2004 Annual Report
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Notes to Consolidated Financial Statements Note 14: GECS Insurance Receivables

December 31 (In millions) 2004   2003  
Reinsurance recoverables $ 11,509   $ 12,067  
Commercial mortgage loans   6,993     6,648  
Premiums receivable   4,479     4,510  
Policy loans   1,378     1,245  
Funds on deposit with reinsurers   590     623  
Other   1,240     2,669  
Allowance for losses   (218 )   (221 )
Total(a) $ 25,971   $ 27,541  
(a) Included $342 million in 2004 and $484 million in 2003 related to consolidated, liquidating securitization entities.

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