Authored by Carrie Small, Daniel Buttke and Amar Kothapalli.
Help your insurance organization prepare for the May 15, 2018, filing deadline with example financial statement disclosures for your quarter one reporting. This easy to use sample disclosures document includes both U.S. generally accepted accounting principles (GAAP) and Statutory accounting standards.
Included in this document are sample footnote disclosure language for interim reporting purposes, such as:
- Adoption of ASU 2018-02 during a quarter
- Changes in SAB 118 estimates during a quarter
- Material/significant changes from Dec. 31, 2017 to March 31, 2018