Exam 6U · Insurer Taxation & Reinsurance Accounting · Free Lesson

Use reinsurance accounting terminology correctly and separate a contract's insurance component from its financing component.

Free CAS Exam 6-U.S. (Regulation and Financial Reporting) lesson in Insurer Taxation & Reinsurance Accounting. 8 min read, ~1,149 words.

A cedant pays $10 million of premium into a contract that caps the reinsurer's worst-case loss at $500,000. Is that reinsurance, or a disguised loan? The answer decides whether the contract gets reinsurance accounting or deposit accounting.

The cedant (ceding company) transfers risk; the reinsurer (assuming company) accepts it. Premium paid to the reinsurer is ceded premium. The reinsurer often returns a ceding commission to reimburse the cedant's acquisition costs. When a reinsurer reinsures its own book, that is retrocession.

KEY: Reinsurance does not extinguish the cedant's obligation to its policyholders. It creates a recoverable asset, not a novation.

Every reinsurance contract mixes an insurance component (genuine risk transfer) and a financing component (a timed exchange of cash). Accounting hinges on which dominates.

Reinsurance accounting=(Significant insurance risk transferred)    (Reasonable possibility of significant loss)\text{Reinsurance accounting} = (\text{Significant insurance risk transferred}) \;\wedge\; (\text{Reasonable possibility of significant loss})

DECISION: Both prongs pass (underwriting risk and timing risk are transferred, and the reinsurer can realize a significant present-value loss) -> reinsurance accounting: ceded premium, reserve credit, ceding commission through underwriting.

Read the full lesson, free →
Worked examples and practice. Free with a free account, no card.

Common mistakes

Bottom line

Exam shortcut

Run risk transfer as a two-way AND gate: significant insurance risk transferred, and reasonable possibility of significant loss. Fail either and the answer is deposit accounting. When a problem hands you a probability and a percent loss, reach for 10-10 first: is P(loss) ≥ 10% and is the loss ≥ 10% of premium?

The full lesson (about 1,149 words, 8 min read) adds 2 worked examples, all 6 common mistakes, a self-check, free in the app.

Learning objectives

Browse all free Exam 6U lessons or jump into free Exam 6U practice questions.