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INSURANCE (Tables)

12 Months Ended

Dec. 31, 2019

INSURANCE

Schedule of assets and liabilities related to insurance activities


		12/31/2019		12/31/2018
Assets related to insurance contracts (Loans and other financing)
Receivables premius		453,978		63,380
Total		453,978		63,380

Liabilities related to insurance contracts (Other non-financial liabilities)
Debt with insured		136,168		203,946
Debt with reinsurers		40,575		22,566
Debt with co-insurers		1,702		26,024
Debt with producers		150,384		44,451
Technical commitments		173,994		18,258
Outstanding claims paid by re-insurance companies (regularizer)		(481)		(723)
Total		502,342		314,522

Debt with insured
Property insurance
Direct administrative insurance		11,242		12,976
Direct insurance in mediation		800		—
Claims settled to pay		881		306
Claims occurred and not reported - IBNR		14,759		14,916
Life insurance
Direct administrative insurance		41,267		48,377
Direct insurance in judgments		1,240		1,088
Direct insurance in mediation		1,837		1,151
Claims settled to pay		20,218		20,974
Claims occurred and not reported - IBNR		43,924		104,158
Total		136,168		203,946

Debt with producers
Producers currenct account		28,247		33,992
Commisions for premiums receivable		122,137		10,459
Total		150,384		44,451

Technical commitments
Course and similar risk
Premiums and surcharges		173,955		18,258
Premium insufficiency		39		—
Total		173,994		18,258