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v3.22.1

INSURANCE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
INSURANCE |
Summary of assets and liabilities related to insurance activities | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2021 |  | 12/31/2020
Assets related to insurance contracts (Loans and other financing) |  |  |  |
Receivables premiums |  | 859,077 |  | 890,622
Commissions receivables | ​ | 3,045 | ​ | 3,054
Total |  | 862,122 |  | 893,676
​ | ​ | ​ | ​ | ​
Liabilities related to insurance contracts (Other non-financial liabilities) |  |  |  |
Debt with insured |  | 195,268 |  | 205,468
Debt with reinsurers |  | 26,441 |  | 17,707
Debt with producers |  | 248,745 |  | 277,444
Technical commitments |  | 348,008 |  | 334,666
Outstanding claims paid by re-insurance companies |  | (1,404) |  | (13,673)
commissions to pay |  | 3,547 |  | —
Total |  | 820,605 |  | 821,612
​ | ​ | ​ | ​ | ​
Debt with insured |  |  |  |
Property insurance |  |  |  |
Direct administrative insurance |  | 37,872 |  | 27,408
Direct insurance in mediation |  | 25 |  | 38
Claims settled to pay |  | 140 |  | 442
Direct insurance in judgments |  | 2,639 |  | —
Claims occurred and not reported - IBNR |  | 7,180 |  | 14,783
Life insurance |  | ​ | ​ | ​
Direct administrative insurance |  | 82,638 |  | 97,366
Direct insurance in judgments |  | 1,449 |  | 2,140
Direct insurance in mediation |  | 407 |  | 1,337
Claims settled to pay |  | 16,631 |  | 28,926
Claims occurred and not reported - IBNR | ​ | 46,287 | ​ | 33,028
Total |  | 195,268 |  | 205,468
​ | ​ | ​ | ​ | ​
Debt with producers |  |  |  |
Producers current account |  | 23,134 |  | 59,281
Commissions for premiums receivable |  | 225,611 |  | 218,163
Total |  | 248,745 |  | 277,444
​ | ​ | ​ | ​ | ​
Technical commitments |  |  |  |
Course and similar risk |  |  |  |
Premiums and surcharges |  | 342,603 |  | 334,659
Premium insufficiency |  | 5,405 |  | 7
Total |  | 348,008 |  | 334,666
​

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