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INSURANCE (Tables)

12 Months Ended

Dec. 31, 2020

INSURANCE

Summary of assets and liabilities related to insurance activities


		12/31/2020		12/31/2019
Assets related to insurance contracts (Loans and other financing)
Receivables premius		590,044		618,048
Commissions receivables		2,023		—
Total		592,067		618,048

Liabilities related to insurance contracts (Other non-financial liabilities)
Debt with insured		136,124		185,380
Debt with reinsurers		11,731		55,239
Debt with co-insurers		—		2,317
Debt with producers		183,809		204,734
Technical commitments		221,719		236,877
Outstanding claims paid by re-insurance companies (regularizer)		(9,059)		(655)
Total		544,324		683,892

Debt with insured
Property insurance
Direct administrative insurance		18,158		15,305
Direct insurance in mediation		25		1,089
Claims settled to pay		293		1,199
Claims occurred and not reported - IBNR		9,794		20,093
Life insurance
Direct administrative insurance		64,506		56,181
Direct insurance in judgments		1,418		1,688
Direct insurance in mediation		886		2,501
Claims settled to pay		19,164		27,525
Claims occurred and not reported - IBNR		21,880		59,799
Total		136,124		185,380

Debt with producers
Producers currenct account		39,274		38,456
Commisions for premiums receivable		144,535		166,278
Total		183,809		204,734

Technical commitments
Course and similar risk
Premiums and surcharges		221,714		236,825
Premium insufficiency		5		52
Total		221,719		236,877