Overview

Technical Accounting Transaction Engine Accounting Methods

RCM and TATE support a number of different technical accounting methods for both assumed ceding and retrocession contracts. These different technical accounting methods can be used in various combinations on both the assumed ceding and retrocession sides. In addition to a manual method, which allows the user to control the calculation and make manual entries into the system, the system also supports the following automated technical accounting methods:

Proportional Non-Proportional

Each of these methods supports a variety of premium and co-insurance types, and occurrence bases (e.g. LOD vs. Risk Attaching) for non-proportional contracts. There are certain premium calculations, which are only supported under direct business scenarios (e.g. Percentage of Sum Insured if Exposed for Excess of Loss contracts) because the original sum insured is required for these calculations.

The system calculates the applicable exposure for each contract so that correct premium and recovery transactions are generated on the retrocession side based on the actual retained exposure from the assumed ceding side. These technical accounting methods can be used in different combinations subject to certain industry standard business rules. Some of the possible combinations for a single risk and coverage transaction have been outlined below to give an idea of how these different methods might be used together:

Assumed Ceding Contract Corresponding Retrocession Contract
Facultative Quota Share Facultative Excess of Loss
Facultative Excess of Loss Treaty Quota Share
Treaty Proportional Surplus Treaty Risk Excess
Facultative Quota Share
Facultative Excess of Loss
Treaty Catastrophe Excess of Loss
Treaty Quota Share
Facultative Excess of Loss
Treaty Proportional Surplus
Treaty Quota Share
Treaty Excess of Loss
Treaty Quota Share
Treaty Catastrophe Excess of Loss
Treaty Proportional Surplus Facultative Excess of Loss
Treaty Quota Share
Treaty Catastrophe Excess of Loss
Facultative Excess of Loss
Treaty Quota Share
Treaty Catastrophe Excess of Loss
Treaty Proportional Surplus
Quota Share

Quota Share Support Overview

The SurSITE® system supports both treaty and facultative quota share technical accounting methods for assumed ceding and retrocession contracts. The retention or pool treaty is always defined as a 100% total order quota share type of contract.

Premium Calculation Method

If the contract is a direct business contract where the original sum insured is known, then the system calculates the proportion of the original premium due by taking into account the maximum limit of the contract and the original sum insured (for assumed ceding contracts) or the actual exposure ceded to the retention (for the retrocession contract). The total order is applied after the overall calculation is made, including any adjustments based on maximum limit.

If the contract is an indirect business contract, the calculations are made solely based on the total order since the original sum insured is not available for a comparison against the maximum limit established in the contract.

Commissions/brokerage costs are considered in calculations.

Co-insurance Options

SurSITE® supports two types of co-insurance methods for direct business quota share contracts. The first type is "None," where no consideration is made for co-insurance. In this case, only facultative quota share co-insurance can be arranged for that portion of the risk, which exceeds the maximum limit. The total order of this co-insurance must be calculated manually based on the total order and maximum limit of the applicable quota share treaty. The second type is "Standard," where the exposure is reduced by the amount of the co-insurance prior to being applied to the quota share treaty. In this case, facultative quota share contracts can be used to reduce the exposure and "fit" the risk in under the maximum limit of the quota share contract. Only the "None" method is supported for indirect business, since the original sum insured is not known when the calculations are being made.

Surplus

Surplus Support Overview

SurSITE® supports proportional surplus treaty provisions for both assumed ceding and retrocession contracts. A single surplus contract can contain multiple surplus units with different participants and different participation for each unit. Surplus contracts are only supported for direct business since the original sum insured is required for the premium and claims recovery calculations.

Premium Calculation Method

The premium calculation for a surplus unit is based on the proportional allocation of the original premium based on the proportion of risk assumed by a surplus unit in comparison to the original sum insured for assumed ceding contracts; and the actual exposure ceded to the retention for the retrocession contract. The total order is applied after the overall calculation is made, including any adjustments based on upper and lower limits of the surplus unit. Commissions/brokerage costs are considered in calculations.

Co-insurance Options

SurSITE® supports two types of co-insurance methods for direct business surplus contracts. The first type is "None," where no consideration is made for co-insurance. In this case only facultative quota share co-insurance can be arranged for portion of the risk, which exceeds the coverage provided by the surplus contract. The total order of this co-insurance must be calculated manually, based on the exposure, which is in excess of the units of the surplus contract. The second type is "Standard," where the exposure ceded into the surplus contract is reduced by the amount of the co-insurance prior to being applied to the surplus units. In this case, the facultative quota share contracts can be used to reduce the exposure and "fit" the risk into the different units of the surplus contract.

Quote Share/Surplus

SurSITE® supports the quota share/surplus reinsurance treaty combination as a hybrid deployment of the two contract types by utilizing the Co-Insurance Option during contract configuration. Thus, by combining the two contract types the surplus treaty will absorb exposure above the maximum limit defined for the underlying quota share contract. For example, it is possible to combine two underlying quota share treaties configured for primary and excess business respectively with "excess" limits from either quota share treaty being picked up by a single surplus treaty. The surplus component can be deployed as a single line or multiple lines.

London Risk Excess

London Risk Excess Support Overview

SurSITE® supports London Risk Excess treaty contracts for both assumed ceding and retrocession contracts. Risk Excess contracts are only supported for direct business, since the original sum insured is required for a majority of the premium, claims recovery, and co-insurance calculations and because they are most commonly used for direct business only. A Risk Excess treaty contract can not be used in conjunction with a Surplus contract for the same risk classification and coverage on the same side of the retention, e.g. it is not possible to have an Assumed Ceding Surplus and Risk Excess contract for the same cedent addressing the same risk classification and coverage.

Premium Calculation Method

Risk Excess contracts support four different premium calculations; Proportional Percentage, Straight Percentage, Percentage if Exposed, and Exposure Based. Commissions/brokerage costs are considered in calculations for all four methods.

The Proportional Percentage method determines the proportion of the original premium based on exposure ceded into the contract based on the original sum insured (for assumed ceding contracts) or the actual exposure ceded to the retention (for a retrocession contract) in relation to the indemnity and priority of the contract. The system then applies a defined percentage to this proportional allocation.

The Straight Percentage method simply applies a percentage to the original premium, regardless of whether the original sum insured for assumed ceding contracts or the actual exposure ceded to the retention for a retrocession contract exceeds the priority of the contract.

The Percentage if Exposed method applies a percentage to the original premium only if the original sum insured (for assumed ceding contracts) or the actual exposure ceded to the retention (for a retrocession contract) exceeds the priority of the contract.

The Exposure Based method determines the proportion of the exposure ceded into the contract based on the original sum insured (for assumed ceding contracts) or the actual exposure (ceded to the retention for a retrocession contract) in relation to the indemnity and priority of the contract. The system then applies a premium rate per million to exposure being ceded; and it then prorates the premium for "number of days on risk" in relation to the policy period, checking the inception and expiration dates of the reinsurance contract.

Deductible Types

The Risk Excess contract supports two different types of contract deductibles used in calculating claim recoveries; Aggregate Contract (or Annual Aggregate) Deductible and Aggregate Occurrence Deductible.

Co-insurance Options

SurSITE® supports four types of co-insurance methods for risk excess contracts. The first type is "None," where no consideration is made for co-insurance. In this case only facultative quota share co-insurance can be arranged for that portion of the risk that exceeds the coverage provided by the risk excess contract. The total order of this co-insurance must be calculated manually based on the exposure, which is in excess of the layers specified in the risk excess contract.

The second type is "Standard," where the exposure is reduced by the amount of the co-insurance prior to being applied to the risk excess treaty. In this case facultative and treaty quota share contracts can be used to reduce the exposure and "fit" the risk into the underlying and excess limits of the contract.

The third type is "Proportional Allocation," where the reinsurers and the reinsured benefit equally from any facultative or treaty quota share co-insurance. For both the premium and any claim recovery calculations, both the indemnity and priority are adjusted in proportion to the amount of the co-insurance such that the overall exposure for the reinsurer is reduced.

The fourth type is "Applied Limits," where the reinsured benefits from any facultative or treaty quota share co-insurance by lowering the indemnity of the contract in proportion to the amount of the co-insurance. For both the premium and any claim recovery calculations, only the priority is adjusted in proportion to the amount of the co-insurance. The indemnity of the reinsurance contract remains the same.

Occurrence Basis

Risk Excess support includes both the Loss Occurring During (LOD) and Risk Attaching (LORA) occurrence bases. If LOD is selected, only those claims, which occur during the inception and expiration date of the risk excess contract are eligible for recovery. If LORA is selected then any claim whose original policy inception date falls between the inception and expiration date of the risk excess contract is eligible for recovery.

When transitioning from an LOD to a Risk Attaching Contract from one underwriting year to the next for the same reinsurance contract, an LOD run-off contract must be arranged and put in place as recoveries may fall outside the coverage of either contract. The LOD contract will be allocated proportional amounts of premium based on how long the risk is "on risk" (pro rata) or by "flat."

When transitioning from a Risk Attaching to an LOD occurrence basis from one underwriting year to the next for the same reinsurance contract, 100% of premiums and claims associated with the Risk Attaching contract no assignments will be made against the LOD contract even though "technically" it could match based on the system selection criteria.

LOD Premium Adjustment

If the LOD option for occurrence basis is selected for a contract, the system supports two methods for adjusting the premium to reflect the occurrence basis. It supports both the "Pro Rata" and the "Underwriting Year Matching" methods. The Pro Rata method pro rates the premium based on the number of days the policy is "on risk" with the LOD contract. The Underwriting Year Matching method allocates the full premium of the policy to the applicable underwriting year of the LOD contract, i.e. it treats the premium as Risk Attaching. Underwriting Year Matching is only intended to be used for compatibility with less capable systems or for supporting legacy contract reconciliation.

Reinstatements

The SurSITE® system supports both standard reinstatements as well as unlimited reinstatements for Risk Excess contracts. The reinstatements are taken into account during any recovery calculations for total cover calculations, which limit the recoveries to the reinstatements defined in the contract. When a reinstatement is used the system calculates the proportional amount of premium for the amount of the reinstatement, which is used based on the reinstatement premium; and it generates a transaction for the appropriate amount.

Since Risk Excess contracts only support variable pricing, the deposit premium is used for the calculations, and a final premium adjustment must be entered manually, based on the reinstatement premium report available in the system. This is done when the contract is reconciled and is necessary since the reinstatements may vary over time and the full amount of premium being collected is not known until the contract approaches the run-off stage. The reinstatement report provided by the system contains sufficient information to book additional premium once the contract is ready for reconciliation.

Excess of Loss

Excess of Loss Support Overview

SurSITE® supports facultative and treaty Excess of Loss for both assumed ceding and retrocession contracts. Excess of Loss contracts are supported for both direct and indirect business. However, certain premium and co-insurance options are only available for direct business where the original sum insured or ceding exposure is required for the calculations. Commissions/brokerage costs are considered in calculations.

Premium Calculation Methods

Excess of Loss contracts support three different premium calculations: "Fixed," "Straight Percentage," and "Percentage if Exposed." The Percentage if Exposed method is only supported for direct business contracts.

The Fixed method does not result in any premium calculations and transactions. The user must book the deposit premium and any subsequent fixed payments as adjusting transactions against the contract in question.

The Straight Percentage method simply applies a percentage to the original premium regardless if the original sum insured for assumed ceding contracts or the actual exposure ceded to the retention for a retrocession contract exceeds the priority of the contract.

The Percentage if Exposed method applies a percentage to the original premium only if the original sum insured for assumed ceding contracts or the actual exposure ceded to the retention for a retrocession contract exceeds the priority of the contract. It is only supported for direct business contracts because it is related to the original sum insured.

Aggregate Deductible

Excess of Loss provisions in the system support the Aggregate Contract Deductible feature. The Aggregate Contract Deductible, also known as "Otherwise Recoverable," is an amount which must be retained by the reinsured prior to counting any losses against the priority for a claim. Any retention for any claim is counted towards the deductible until it has been satisfied.

Co-insurance Options

SurSITE® supports four types of co-insurance options for Excess of Loss, but only for direct business contracts. For indirect business, only the "None" co-insurance option is supported.

The first co-insurance option (for direct and indirect business) is "None," where in fact no consideration is made for co-insurance. In this case, only facultative quota share co-insurance can be arranged for that portion of the risk that exceeds the coverage provided by the Excess of Loss contract. The total order of this co-insurance must be calculated manually based on the exposure, which is in excess of the units defined in the Excess of Loss contract. In the case of indirect business the "ultimate net loss" figure (UNL) is used to calculate the recovery amount and no limitations based on original sum insured or ceding exposure is taken into account (as this information is not available).

The second option is "Standard," where the exposure is reduced by the amount of the co-insurance prior to being applied to the Excess of Loss treaty. In this case, facultative and treaty quota share contracts can be used to reduce the exposure and "fit" the risk into the underlying and excess limits of the contract.

The third option is "Proportional Allocation," where the reinsurers and the reinsured benefit equally from any facultative or treaty quota share co-insurance. For both the premium and any claim recovery calculations the indemnity and priority are adjusted in proportion to the amount of the co-insurance such that the overall exposure for the reinsurer is reduced.

The fourth option is "Applied Limits," where the reinsured benefits from any facultative or treaty quota share co-insurance by lowering the indemnity of the contract in proportion to the amount of the co-insurance. For both the premium and any claim recovery calculations, only the priority is adjusted in proportion to the amount of the co-insurance. The indemnity of the reinsurance contract remains the same.

Occurrence Basis

Excess of Loss contracts support both the Loss Occurring During (LOD) and Loss Occurring Risk Attaching (LORA) occurrence bases. If LOD is selected, only those claims that occur during the inception and expiration date of the Excess of Loss contract are eligible for recovery. If LORA is selected, then any claim whose original policy inception date falls between the inception and expiration date of the risk excess contract is eligible for recovery.

When transitioning from an LOD to a Risk Attaching occurrence basis from one underwriting year to the next for the same reinsurance contract, an LOD run-off contract must be arranged and put in place, as recoveries may fall outside the coverage of both contracts. The LOD contract will be allocated proportional amounts of premium based on how long the risk is "on risk."

When transitioning from a Risk Attaching to an LOD basis from one underwriting year to the next for the same reinsurance contract, for 100% of premiums and claims associated with the Risk Attaching contract no assignments will be made against the LOD contract, even though "technically" it could match based on the system selection criteria.

LOD Premium Adjustment

If the LOD option for occurrence basis is selected for the contract, the system supports two methods for adjusting the premium to reflect this: the "Pro Rata" and the "Underwriting Year Matching" methods. The Pro Rata method pro rates the premium based on the number of days the policy is "on risk" with the LOD contract. The Underwriting Year Matching method allocates the full premium of the policy to the applicable underwriting year of the LOD contract, i.e. it treats the premium as Risk Attaching. Underwriting Year Matching is only intended to be used for compatibility with less capable systems or for supporting legacy contract reconciliation.

Reinstatements

The SurSITE® system supports standard reinstatements for Excess of Loss contracts. These reinstatements are taken into account during any recovery calculations for total cover calculations, which limit the recoveries to the reinstatements defined in the contract. When a reinstatement is used, the system calculates the proportional amount of premium for the amount of the reinstatement, which is used based on the reinstatement premium; and it generates a transaction for the appropriate amount.

If the contract is "fixed price," the entire amount of the contract is used in the calculations. If it uses a variable premium calculation method such as Percentage of Premium, the deposit premium is used for the calculations and a final premium adjustment must be entered manually based on the reinstatement premium report available in the system. This is done when the contract is reconciled and is necessary since the reinstatements may vary over time and the full amount of premium being collected is not known until the contract approaches the run-off stage. The reinstatement report provided by the system contains sufficient information to book additional premium once the contract is ready for reconciliation. Commissions/brokerage costs are considered in calculations.

Catastrophe Excess of Loss

Catastrophe Excess of Loss Support Overview

SurSITE® supports Catastrophe Excess of Loss treaty provisions for both assumed ceding and retrocession contracts. Catastrophe Excess of Loss is supported for both direct and indirect business.

Premium Calculation Methods

Catastrophe Excess of Loss in the system supports two different premium calculations, "Fixed" and "Straight Percentage."

The Fixed method does not result in any premium calculations or transactions. The user must book the deposit premium and any subsequent fixed payments as adjusting transactions against the contract in question.

The Straight Percentage method simply applies a percentage to the original premium regardless of whether either the original sum insured for assumed ceding contracts or the actual exposure ceded to the retention for a retrocession contract exceeds the priority of the contract.

Aggregate Deductible

Catastrophe Excess of Loss in the system supports Aggregate Contract Deductible treatments only. The Aggregate Contract Deductible, also known as "Otherwise Recoverable," is an amount which must be retained by the reinsured prior to counting any losses against the priority for an occurrence. Any retention for any claim or occurrence is counted towards the deductible until it has been satisfied.

Occurrence Basis

Catastrophe Excess of Loss provisions in the system support three occurrence bases: the Loss Occurring During (LOD), Risk Attaching (LORA), and Risk Attaching with Interlocking (LORA with Interlocking). If LOD is selected, only those claims, which occur during the inception and expiration date of the Excess of Loss contract, are eligible for recovery. If Risk Attaching is selected then any claim whose original policy inception date falls between the inception and expiration date of the risk excess contract are eligible for recovery. If Risk Attaching with Interlocking is selected, also known as "Bridging the Gap," then any claim whose original policy inception date falls between the inception and expiration date of the Catastrophe Excess of Loss contract is eligible for recovery, however, if there are multiple claims which belong to different interlocked contracts, the amount recoverable is adjusted in proportion for all applicable Catastrophe Excess of Loss contracts such that both the priority and indemnity of the contracts are reduced as per the LSW 304A or interlocking clauses for Catastrophe Excess of Loss contracts.

When transitioning from an LOD to a Risk Attaching Contract from one underwriting year to the next for the same reinsurance contract, an LOD run-off contract must be arranged and put in place as recoveries may fall outside the coverage of both contracts. The LOD contract will be allocated proportional amounts of premium based on how long the risk is "on risk."

When transitioning from a Risk Attaching to an LOD contract from one underwriting year to the next for the same reinsurance contract, for 100% of premiums and claims associated with the Risk Attaching contract no assignments will be made against the LOD contract even though "technically" it could match, based on the system selection criteria.

LOD Premium Adjustment

If the LOD option for occurrence basis is selected for the contract the system supports two methods for adjusting the premium to reflect the occurrence basis. The system supports both the Pro Rata and Underwriting Year Matching methods. The Pro Rata method pro rates the premium based on the number of days the policy is on risk with the LOD contract. The Underwriting Year Matching method allocates the full premium of the policy to the applicable underwriting year of the LOD contract, i.e. it treats the premium as Risk Attaching. The Underwriting Year Matching is only intended to be used for compatibility with less capable systems or for supporting legacy contract reconciliation.

Reinstatements

The SurSITE® system supports standard reinstatements for Catastrophe Excess of Loss contracts. The reinstatements are taken into account during any recovery calculations for total cover calculations, which limit the recoveries to the reinstatements defined in the contract. When a reinstatement is used, the system calculates the proportional amount of premium for the amount of the reinstatement, which is used, based on the reinstatement premium; and it generates a transaction for the appropriate amount.

If the contract is "fixed price," the entire amount of the contract is used in calculations. If it employs a variable premium calculation such as percentage of premium, the deposit premium is used for the calculations and a final premium adjustment must be entered manually based on the reinstatement premium report available in the system. This is done when the contract is reconciled and is necessary, since the reinstatements may vary over time and the full amount of premium being collected is not known until the contract approaches the run-off stage. The reinstatement report provided by the system contains sufficient information to book additional premium once the contract is ready for reconciliation.

Manual

Manual Contracts Overview

SurSITE® supports Manual facultative and treaty contracts for both assumed ceding and retrocession contracts. Manual contracts are supported for both direct and indirect business. These contracts do not perform any automatic calculations for premium, claim recoveries, or claim notifications. These can be used for one off contracts whose methods are not supported by the system where a manual option is practical. Premium and claim transactions are booked manually using adjusting transactions through the reinsurance contract management interface. These contracts and any manual transactions are not taken into account for any of co-insurance methods defined above and are treated completely separately.