Schedule I
Summary of investments---other than investments in related parties.
JOHN HANCOCK VARIABLE LIFE INSURANCE COMPANY
December 31, 1999
(in millions)
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Column A Column B Column C Column D
Amount at which
shown in the
Type of Investment Cost(2) Value balance sheet
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Fixed maturities:
Bonds:
United States government
and government
agencies and authorities $ 7.7 $ 7.5 $ 7.7
States, municipalities and
political subdivisions 2.2 2.2 2.2
Debt securities issued by
foreign governments 13.9 14.6 13.9
Corporate securities 1,192.5 1,138.9 1,192.5
Redeemable preferred stock 35.9 35.9 35.9
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Total fixed maturities 1,252.2 1,199.1 1,252.2
Equity securities:
Common stocks:
Public utilities 0.0 0.0 0.0
Banks, trust and
insurance companies 0.0 0.0 0.0
Industrial, miscellaneous
and all other 3.1 3.2 3.2
Nonredeemable preferred stocks 0.0 0.0 0.0
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Total equity securities 3.1 3.2 3.2
Mortgage loans on real estate 433.1 XXXX 433.1
Real estate (1) 27.3 XXXX 25.0
Policy loans 172.1 XXXX 172.1
Other long-term investments (3) 9.9 XXXX 7.2
Short-term investments 222.9 XXXX 222.9
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Total 865.3 XXXX 860.3
Total investments $2,120.6 XXXX $ 2,115.7
(1) The difference between the cost and the amount shown in the balance sheet
is due to valuation allowances on real estate.
(2) Original cost of equity securities and, as to fixed maturities, original
cost reduced by repayments and adjusted for amortization of premiums or
accrual of discount.
(3) The majority of other long-term investments are accounted for under the
statutory equity method of accounting. This method increases/(decreases) the
investment by JHVLICO's ownership percentage of income/(loss) attributed to
the investment.
Schedule III
Supplementary Insurance Information
JOHN HANCOCK VARIABLE LIFE INSURANCE COMPANY
(in millions)
Segment Deferred Future Unearned Other Premium Net Benefits, Amortiza- Other Premiums
policy policy premiums policy revenue investment claims, tion of operating written
acquisition benefits, claims income losses and deferred expenses
cost losses, and settlement policy
claims and benefits expenses acquisition
loss payable costs
expenses
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Variable
Products
1999 N.A. $1,864.9 $3.9 $15.4 $ 950.8 $136.0 $1,238.7 N.A. $334.9 N.A.
1998 N.A. 1,651.7 2.3 13.1 1,272.3 122.8 1,661.6 N.A. 302.3 N.A.
1997 N.A. 1,123.1 1.1 12.3 872.7 89.7 1,090.2 N.A. 252.3 N.A.
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Schedule IV
Reinsurance
JOHN HANCOCK VARIABLE LIFE INSURANCE COMPANY
December 31, 1999
(in millions)
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Column A Column B Column C Column D Column E Column F
Gross Ceded to Assumed Net Percentage
amount other from other amount of amount
companies companies assumed to
net
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Life insurance $74,831.8 $18,995.0 $0 $55,836.8 0%
in force
Premiums
Life insurance $1,545.7 $594.9 $0 $950.8 0%
Accident and
health
insurance
Property and
liability
insurance
Title
insurance
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Total premiums $1,545.7 $594.9 $0 $950.8 0%
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December 31, 1998
(in millions)
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Column A Column B Column C Column D Column E Column F
Gross Ceded to Assumed Net Percentage
amount other from other amount of amount
companies companies assumed to
net
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Life insurance $62,628.7 $15,302.1 $0 $47,326.6 0%
in force
Premiums
Life insurance $1,862.5 $590.2 $0 $1,272.3 0%
Accident and
health
insurance
Property and
liability
insurance
Title
insurance
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Total premiums $1,862.5 $590.2 $0 $1,272.3 0%
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December 31, 1997
(in millions)
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Column A Column B Column C Column D Column E Column F
Gross Ceded to Assumed Net Percentage
amount other from other amount of amount
companies companies assumed to
net
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Life insurance $51,056.1 $12,646.9 $0 $38,409.2 0%
in force
Premiums
Life insurance $1,300.1 $427.4 $0 $872.7 0%
Accident and
health
insurance
Property and
liability
insurance
Title
insurance
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Total premiums $1,300.1 $427.4 $0 $872.7 0%
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