| 1035 External Exchange | OLI_FINACT_ROLLOVEREXT1035 | 196 | A 1035 exchange from an external source. | |
| 1035 Internal Exchange | OLI_FINACT_1035INTERNAL | 412 | A 1035 exchange from an internal source. | |
| Accumulated Loan Interest | OLI_FINACT_ACCUMLOANINT | 229 | | |
| Additional Payment - 1035 Exchange | OLI_FINACT_1035IADD | 211 | Additional Payment - 1035 Exchange = Subsequent 1035 exchange amount received from the "Old" contract, which is being applied. | |
| Additional payment into a single premium policy | OLI_FINACT_PREMIUMIADDSIN | 9 | | |
| Additional premium received due to mode change | OLI_FINACT_MODECHANGEPREM | 405 | When going from a more frequent mode to a less frequent mode such as monthly to annually,
this is the additional premium received to make the policy payments current on the new
mode. | |
| Ad Hoc Charges | OLI_FINACT_ADHOCCHARGE | 345 | Ad Hoc Charges | |
| Adjustment - Units | OLI_FINACT_ADJUNIT | 13 | | |
| Adjustment - Units - Reversal | OLI_FINACT_ADJUNITREV | 113 | Value from DTCC | |
| Administrative Fee | OLI_FINACT_ADMFEE | 14 | | |
| Administrative Fee Reversal | OLI_FINACT_ADMFEEREV | 114 | Value from DTCC | |
| All Financial Activities | OLI_FINACT_ALL | 999 | When all financial activities are to be included transactions. | |
| All Fund Transactions | OLI_FINACT_FUNDTRANSACTION | 349 | All Fund Transactions | |
| AMB Tax | OLI_FINACT_AMB | 356 | This is a Danish Tax on Earnings | |
| Annual Fee | OLI_FINACT_ANNFEE | 15 | | |
| Annual Fee Reversal | OLI_FINACT_ANNFEEREV | 115 | Value from DTCC | |
| Annuitization | OLI_FINACT_ANNUITIZATION | 100 | | |
| Annuity Rider Payment | OLI_FINACT_ANNRIDERPYMT | 252 | Payment to the annuity rider which is attached to a whole life to term contract. | |
| Apply contract cash value to cover daily cost of insurance | OLI_FINACT_LPSEDAILY | 270 | Contract is lapsing on a daily basis | |
| Apply contract cash value to purchase extended term insurance. | OLI_FINACT_CONVETI | 267 | Contract was converted to Extended Term Insurance | |
| Apply contract cash value to purchase full paid up insurance. | OLI_FINACT_CONVFULLPDUP | 336 | Activity generated as a result of a contract reaching the end of its premium paying term.
The contract remains active until it reaches its mature/expiry date with no further
premiums due. Example, 20 Pay Whole Life or Whole Life Paid Up at 95. | |
| Apply contract cash value to purchase reduced paid up insurance. | OLI_FINACT_CONVRPU | 269 | Contract was converted to Reduced Paid Up Insurance | |
| Apply the interest due to loan balance (advance) | OLI_FINACT_LOANINTCAPITARR | 306 | Interest that has been capitalized on a policy loan. | |
| Apply the interest due to loan balance (arrears) | OLI_FINACT_LOANINTCAPITADV | 307 | Interest that has been capitalized on a policy loan. | |
| Asset Allocation | OLI_FINACT_ASSALLOC | 17 | | |
| Asset Allocation Reversal | OLI_FINACT_ASSALLOCREV | 117 | Value from DTCC | |
| Asset Rebalancing | OLI_FINACT_ASSREB | 18 | | |
| Asset Rebalancing Reversal | OLI_FINACT_ASSREBREV | 118 | Value from DTCC | |
| Auto Loan Payment | OLI_FINACT_AUTOLN | 400 | | |
| Auto Loan Payment Reversal | OLI_FINACT_AUTOLNREV | 401 | Value from DTCC | |
| Automatic Credit | OLI_FINACT_AUTOCREDIT | 408 | A monetary amount is credited by the carrier, commonly based on a variety of potential triggers such as investment results. For example, when certain types of insurance components such as GMAB riders mature "in the money", the carrier makes an
automatic credit. | |
| Automatic Discounted Premium | OLI_FINACT_ADPPYMT | 250 | The system has processed a scheduled premium due from the Discounted Premium Fund. | |
| Automatic Premium Depositor Fund | OLI_FINACT_APDFPYMT | 249 | The system has processed a scheduled premium due from the Premium Deposit fund. | |
| Automatic Premium Loan | OLI_FINACT_APL | 301 | A life insurance Non-forfeiture option that allows the insurer to pay overdue premiums on
a fixed premium policy by establishing a loan against the policy's cash value. | |
| Backpayments | OLI_FINACT_BACKPAYMENT | 352 | Backpayments | |
| Bill Dividend Shortfall Amount | OLI_FINACT_BILLDIVSHORTFALL | 308 | A dividend shortfall exists when the dividend is used to fund the base policy or support
a rider and the amount is insufficient to cover the premium or rider payment. | |
| Buy | OLI_FINACT_BUY | 338 | The Financial Activity is a Buy activity. | |
| Calendar Year Expense Charge | OLI_FINACT_CHRGCALEXP | 322 | Activity representing the calendar year expense charge on the contract | |
| Cancellation (Reinstatement) | OLI_FINACT_CANCEL | 19 | | |
| Capital Gains Transfer | OLI_FINACT_CAPGAINTRANS | 332 | | |
| Cash Value Bonus | OLI_LU_FINACT_CVBONUS | 275 | A Cash Value Bonus is a reward that is based on the policies cash value amount at a
stated periods of time. Generally there is a stated minimum that a policy must have in
order to be eligible for this reward. Policy owner rewards are considered in the
calculation of policy page values, NAIC summary values and current values on inforce
forecasts. | |
| Cash with Application | OLI_FINACT_CWA | 170 | Cash with application (CWA) includes the TOTAL amount received with the application when
it is submitted to the carrier to fund the contract. The cash may be received via a wire,
check, authorization for the carrier to perform an EFT, ACH and/or credit card transaction,
etc | |
| Cash with Application Refund | OLI_FINACT_CWAREFUND | 171 | | |
| Charge Adjustment | OLI_FINACT_CHRGADJUST | 319 | Adjustment made to the charges | |
| Charge Deduction | OLI_FINACT_CHRGDEDUCT | 321 | Activity representing the charge deduction | |
| Charges on Reserves | OLI_FINACT_RESERVECHARGE | 358 | Reserve Charge | |
| Claim Payment | OLI_FINACT_CLAIMPYMNT | 5 | | |
| Complex Payment Scenario | OLI_FINACT_COMPLEXPAYMENT | 407 | Used when a payment or set of payments in aggregate affect multiple financial activities. These may be made on a single Holding or at the Case or Master Holding
level when the payment affects financial activities on multiple related Holdings. | |
| Consistency Option Amount | OLI_FINACT_CONSISTOPTAMT | 392 | Consistency Option Amount is type of bonus that is based on percentage of premiums paid
as defined in the policy contract. | |
| Conversion Surrender | OLI_FINACT_CONVRSURR | 283 | The financial results of an ArrType or ArrSubtype of Conversion Surrender. Conversion
surrenders differ from a full surrender in that no surrender charges are deducted. | |
| Cost of Insurance Bonus | OLI_LU_FINACT_COIBONUS | 271 | A cost of insurance reward is a refund of part of the cost of insurance (COI) charges.
This is a plan design benefit and the refund is based on a contract durations. During
certain periods a portion of the cost of insurance are accumulated for the reward and at
stated contract anniversaries a percentage of the accumulated value is refunded to the
policy owner. All Policy owner rewards are considered in the calculation of policy page
values, NAIC summary values and current values on inforce forecasts. | |
| Cumulative Charges | OLI_FINACT_CUMULATIVECHRG | 320 | Activity representing the accumulation of a month's charges prior to the actual
processing of the charge | |
| CWA Reversal | OLI_FINACT_CWAREVERSAL | 172 | | |
| DCA Transfer | OLI_FINACT_DCAXFER | 374 | Dollar Cost Average internal fund transfer | |
| Death Claim Disbursement | OLI_FINACT_DTHCLM | 23 | | |
| Death Claim Reversal | OLI_FINACT_DTHCLMREV | 123 | Value from DTCC | |
| Direct Transfer Qualified Funds | OLI_FINACT_TRANSIDIRQUAL | 223 | Qualified Transfer from a CD/Mutual Fund or other like funding source. | |
| Disbursement of maturity value | OLI_FINACT_MATURITY | 268 | The financial activity as a result of the disbursement of the maturity value of the
contract. | |
| Discounted Premium Withdrawal | OLI_FINACT_DPFWITHDRAW | 290 | The financial results of a policy provision that permitted the policy owner to reduce the
policy's cash value by taking a withdrawal from the Discounted Premium Fund. | |
| Dividend - cash | OLI_FINACT_CASHDIVPAID | 241 | The financial activity representing the cash dividend that was paid. | |
| Dividend deposit | OLI_FINACT_DIVOPTACCUM | 244 | A life insurance dividend option under which policy dividends are left on deposit with
the insurer to accumulate at interest. Also called the Accumulation Dividend Option. | |
| Dividend Payment (Policy) | OLI_FINACT_DIVPOL | 4 | | |
| Dividend Transfer | OLI_FINACT_DIVTRANS | 331 | | |
| Divorce Payment In | OLI_FINACT_PAYINDIVORCE | 379 | Where Payment In is due to Divorce | |
| Divorce Payment Out | OLI_FINACT_PAYOUTDIVORCE | 380 | Where Payment Out is due to Divorce | |
| Dollar Cost Average | OLI_FINACT_DLRCOST | 22 | | |
| Dollar Cost Average Reversal | OLI_FINACT_DLRCOSTREV | 122 | Value from DTCC | |
| Dump In / Additional Payment | OLI_FINACT_ADDTL | 230 | Additional premium in excess of regular premium payments. | |
| Employee Contribution (optional) | OLI_FINACT_EMPLOYEEOPTCONTRIB | 375 | To pass through Employee optional information | |
| Employee Deferred Compensation | OLI_PAYMENTSRC_EEDC | 236 | Payments are from an employee deferred compensation program | |
| Employee elective deferral/salary reduction | OLI_PAYMENTSRC_EEDSR | 235 | Payments are from an elective deferral or salary reduction time | |
| Employee excess elective deferrals | OLI_PAYMENTSRC_EEEED | 239 | Payments are in excess of an elective deferral program | |
| Employee mandatory | OLI_PAYMENTSRC_EEMNDT | 234 | Payments are from a mandatory employee contribution | |
| Employee non-deductible mandatory | OLI_PAYMENTSRC_EENONDED | 237 | Payments are from a non-deductible mandatory employee program | |
| Employee non-deductible voluntary | OLI_PAYMENTSRC_EEVOL | 233 | Payments are from a non-deductible voluntary program | |
| Employer | OLI_PAYMENTSRC_ER | 231 | Payments are from an employer | |
| Employer discretionary | OLI_PAYMENTSRC_ERDISC | 232 | Payments are from an employer discretionary program | |
| Employer matching | OLI_PAYMENTSRC_ERMTCH | 240 | Payments are from an employer matching program | |
| Enhanced Death Benefit | OLI_FINACT_ENHDTHBENE | 209 | | |
| Enhanced Death Benefit Reversal | OLI_FINACT_ENHDTHBENEREV | 309 | Value from DTCC | |
| Excess Interest | OLI_FINACT_EXCESSINT | 410 | Amount credited to the cash value of an insured's life insurance policy above the minimum interest rate it guarantees. | |
| Exchange Credit | OLI_FINACT_EXCHCRDT | 29 | | |
| Exchange Credit Reversal | OLI_FINACT_EXCHCRDTREV | 129 | Value from DTCC | |
| Expense Bonus | OLI_LU_FINACT_EXPNSBONUS | 272 | An expense bonus refund reward is a refund of part of the expense charges. This is a plan
design benefit and the refund is based on a contract durations. During certain periods a
portion of the cost of insurance are accumulated for the reward and at stated contract
anniversaries a percentage of the accumulated value is refunded to the policy owner. All
Policy owner rewards are considered in the calculation of policy page values, NAIC summary
values and current values on inforce forecasts. | |
| External transfer from one Trustee to another Trustee | OLI_FINACT_TRANSEXTTTETTE | 222 | | |
| Extra Credit | OLI_FINACT_EXTCRDT | 95 | | |
| Extra Credit Reversal | OLI_FINACT_EXTCRDTREV | 188 | Value from DTCC | |
| Fee Liquidation | OLI_FINACT_FEELIQ | 94 | | |
| Fee Liquidation Reversal | OLI_FINACT_FEELIQREV | 187 | Value from DTCC | |
| First Year Load Bonus | OLI_LU_FINACT_FIRSTYRBONUS | 274 | A First Year Load Bonus is a reward where a portion of the first year premium loads are
refunded. This is a plan design benefit and the refund is based on a contract durations.
Policy owner rewards are considered in the calculation of policy page values, NAIC summary
values and current values on inforce forecasts. | |
| Fixed Bonus | OLI_FINACT_FIXBONUS | 98 | | |
| Fixed Bonus Reversal | OLI_FINACT_FIXBONUSREV | 191 | Value from DTCC | |
| Free Look | OLI_FINACT_FREELK | 30 | | |
| Free Look Premium Cancellation | OLI_FINACT_FREELKCANC | 32 | | |
| Free Look Reversal | OLI_FINACT_FREELKREV | 182 | Value from DTCC | |
| Free Look Value Cancellation | OLI_FINACT_FREEVALUECANCL | 363 | Reversal of cancellation of contract (reinstatement) during free look period - premium.
This is dependent upon state. | |
| Full Surrender | OLI_FINACT_FULLSURR | 10 | The financial results of an ArrType (Full surrender). The Financial Activity would reflect the calculated values and any cash values that were disbursed. | |
| Fund Transfer | OLI_FINACT_FUNDTRANSFER | 103 | | |
| Fund Transfer - Performance Lock | OLI_FINACT_FUNDTXRPERFLOCK | 416 | After a performance lock takes place (OLI_FINACT_PERFLOCK), there is often a need to transfer funds for example to an indexed fund or to a holding account. | |
| Gross Loan | OLI_FINACT_GROSSLOAN | 3 | A loan where the amount of the loan check sent to the Policy owner may be less than the
amount that was requested due to applicable taxes, fees and charges. | |
| Group Transfer | OLI_FINACT_GRPXFER | 365 | Actual fund exchange between the sub-funds, when a block of contracts receives the same
transfer from a market timer. | |
| Guaranteed Interest Bonus | OLI_LU_FINACT_GUARINTBONUS | 277 | A Guaranteed Interest bonus is a type of policy owner reward that guarantees a higher
interest rate that is applied to the policy account value It is generally based on either
policy duration or account value. Since this reward is guaranteed it is included in
guideline premium, reserves and on the guaranteed values for inforce forecasting. All
Policy owner rewards are considered in the calculation of policy page values, NAIC summary
values and current values on inforce forecasts. | |
| Index Term Renewal | OLI_FINACT_RENEWAL | 414 | At the end of an index term if no instructions are received, it will remain in this investment for another index term. | |
| Individual (IRA) | OLI_PAYMENTSRC_IRA | 238 | Payments are from an employees individual IRA account | |
| Initial Payment - 1035 Exchange | OLI_FINACT_1035INIT | 210 | The initial 1035 exchange amount received from the "Old" contract, which is being applied. | |
| Initial payment - This is the first payment received | OLI_FINACT_PREMIUMINIT | 7 | This is the initial premium. | |
| Initial Term Insurance Premium | OLI_FINACT_PREMIUMINITTERM | 8 | Some policies are sold with an initial term coverage. This is the premium applicable to
that initial term period | |
| Interest Credited on Death Claim | OLI_FINACT_INTDTHCLAIM | 312 | Interest paid on death claim | |
| Interest Expense | OLI_FINACT_INTRST | 385 | Interest Expense | |
| Interest on Discounted Premiums | OLI_FINACT_DISCPREMINT | 263 | The financial activity of crediting interest to the discounted premium fund. | |
| Interest on Dividends on Deposit | OLI_FINACT_DIVINT | 262 | The financial activity of crediting interest to dividends on deposit | |
| Interest Only Withdrawal (Gross) | OLI_FINACT_INTGROSSWITH | 297 | A policy provision that permits the policy owner to reduce the amount in the
policy's accumulated values by taking only the amount of earned interest. | |
| Interest Only Withdrawal (Net) | OLI_FINACT_INTNETWITH | 296 | A policy provision that permits the policy owner to reduce the amount in the
policy's accumulated values by taking only the amount of earned interest. | |
| Interest on Premium Depositor Funds | OLI_FINACT_PDFINT | 264 | The financial activity of crediting interest to the premium depositors fund | |
| Interest Posting | OLI_FINACT_INTPOST | 381 | The posting (or crediting) of interest to the account value of a non-variable plan (fixed
annuity, universal life, ISL, etc.), or to a fixed SubAccount of a variable plan. | |
| Interest Sweep | OLI_FINACT_INTSWEEP | 335 | | |
| Internal Automatic Surrender - Lapse with Loan Value | OLI_FINACT_INTAUTOSURR | 286 | The financial results of terminating a policy because premiums were not paid when they
became due and there was insufficient cash value. The policy status is systematically
changed and the Financial Activity object will reflect any financial data that were a
result of this activity. | |
| Internal transfer from one trustee to another trustee | OLI_FINACT_TRANSINTTTETTE | 221 | | |
| Investigation Expense | OLI_FINACT_INVTG | 386 | Investigation Expense. For example, claim investigation expenses to confirm
disability. | |
| Investment Commission | OLI_FINACT_INVESTCOMMISSION | 387 | The commission which a pension company receives from external, managed investment funds
when their customers invest in these funds. The company may then share this rebate among
the investors in the fund. | |
| Jumbo Credit | OLI_FINACT_JUMBCREDIT | 366 | Extra interest credit if a certain premium amount is reached. | |
| Legal expenses | OLI_FINACT_LEGAL | 384 | Legal expenses | |
| Loan Default | OLI_FINACT_LOANDEFAULT | 367 | A partial withdrawal automatically taken out of the policy when the loan defaults. | |
| Loan Interest Payment | OLI_FINACT_LNINTPYMT | 254 | Payment credited toward loan interest due. | |
| Loan Payment | OLI_FINACT_LOANPYMNT | 2 | | |
| Loan Payoff | OLI_FINACT_LNPAYOFF | 251 | A Payment which clears the outstanding loan balance, I.e., when you payoff your mortgage
the last payment is always noted as "Loan Payoff". | |
| Loan Payoff -- Premium Reduction Dividends | OLI_FINACT_LNPYOFFBYDIV | 316 | When a policy has an outstanding loan which has a loan value that came from Accums on
deposit or the value of additions and the Accums are withdrawn or the Additions are
surrendered, the loan is reduced i.e., paid off to reflect the reduction is cash value. | |
| Loan Principal Reduction | OLI_FINACT_LNPRINCRED | 409 | Financial activity of applying premium only to the principal amount of the loan; ie a "Principal Payment". | |
| Market Value Adjustment | OLI_FINACT_MVA | 228 | Fund is subject to Market Value Adjustment. | |
| Maximum Withdrawal | OLI_FINACT_MAXALLOWED | 287 | Maximum withdrawal allowable under the plan design | |
| Max Loan | OLI_FINACT_MAXLOAN | 305 | A loan representing the maximum amount allowed to be secured by the policy's cash
value. | |
| MEC Excess Premium Removal | OLI_FINACT_EXCESSPREMWD | 403 | Remove excess money causing policy to be a MEC. | |
| Minimum Distribution | OLI_FINACT_MINMIUMDIST | 102 | The minimum distribution from the account, not related to Tax requirements. | |
| Missed Premium Payment | OLI_FINACT_MISSEDPREM | 402 | Used to indicate that a scheduled premium payment was missed. | |
| Money In | OLI_FINACT_MONEYIN | 361 | Aggregated Money In Activities | |
| Money Out | OLI_FINACT_MONEYOUT | 362 | Aggregated Money Out Activities | |
| Negative Risk Premiums | OLI_FINACT_NEGRISKPREMIUMS | 355 | Negative Risk Premiums | |
| Net Loan | OLI_FINACT_LOANTAKEN | 300 | A loan where the amount of the loan check sent to the Policy owner is exactly the amount
that was requested. The actual loan that was processed may be for more than the policy
owner requested if any applicable taxes or expense charges were added to the requested loan
amount.Prior Description was Loan Taken - Net Loan which explains the Lookup Code Name. | |
| Non-Guaranteed Interest Bonus | OLI_LU_FINACT_NONGUARINTBONUS | 276 | A Non-Guaranteed Interest bonus is a type of reward which offers a higher interest rate
that is applied to the policy account value It is generally based on either policy duration
or account value. All Policy owner rewards are considered in the calculation of policy page
values, NAIC summary values and current values on inforce forecasts. | |
| Non-Preferred Standard Loan | OLI_FINACT_NONPREF | 404 | A policy provision which allows the policy owner to take a standard (regular) loan from
the carrier. Unlike some Preferred loans offering low or zero net-cost, standard (regular)
loans often charge a different loan interest rate than the rate credited to the impaired
loan amount/loan collateral fund. | |
| One Year Term Additions Partial Surrender | OLI_FINACT_OYTPARTSURR | 293 | The financial results of a policy provision that permitted the policy owner to reduce the policy's cash value or accumulated values by taking a withdrawal from One Year Term Additions. | |
| Other | OLI_OTHER | 2147483647 | | |
| Over Contribution Withdrawal | OLI_FINACT_OVERCONTWITHD | 368 | If the client has qualified policy and gave too much contribution, some is given back.
Client-initiated withdrawal. | |
| Paid-up Additions - Full Surrender | OLI_FINACT_PUAFULLSURR | 288 | The financial results of a policy provision that permitted the policy owner to reduce the policy's cash value by surrendering the total amount of Paid Up Additions. | |
| Paid-up Additions Partial Surrender | OLI_FINACT_PUAPARTSURR | 292 | The financial results of a policy provision that permitted the policy owner to reduce the policy's cash value or accumulated values by taking a withdrawal of Paid Up Additions. | |
| PAL Tax | OLI_FINACT_PAL | 357 | This is a Danish Tax on yield | |
| Partial Annuitization | OLI_FINACT_PARTIALANNUIT | 369 | Payments associated with annuitizing a portion of an account that no longer has surrender penalties associated with it | |
| Partial Surrender | OLI_FINACT_PARTSURR | 11 | This is different from a withdrawal because there is an expectation that surrender charges will apply. | |
| Partial Switch | OLI_FINACT_PARTSWITCH | 340 | The Financial Activity is a Partial Switch activity.A partial switch is done when only part of the value of an investment is moved from one fund or investment to another within the same fund management company. No sale is necessary to move monies in this way. | |
| Pay loan from dividends | OLI_FINACT_DIVREDLOAN | 246 | A life insurance dividend option under which policy dividends are used to reduce policy
loan balance. A policy loan is secured by the policy's cash values and cannot exceed
the cash value. When the policy death benefits are paid, any outstanding policy loan
balances is deducted from the policy proceeds. | |
| Payment Overage Write-off | OLI_FINACT_PYMNTOVERAGE | 315 | Activity reflecting the amount written off due to a received payment that was over the
required payment. Companies set an amount by which they will simply retain an overpayment
amount. If the over payment is more than the predefined limit, they will cut a refund
check. Typically it is something like 2 - 3 dollars | |
| Payment Shortage Write-off | OLI_FINACT_PYMNTSHORTAGE | 317 | Activity reflecting the amount written off because a payment was under a carrier's
predefined over/short amount. Companies set an amount by which they will simply write off
because a payment is over or short by that amount. Typically it is something like 2 - 3
dollars | |
| Payout of Accumulated Interest | OLI_FINACT_INTPAY | 328 | The transaction was a payment of accumulated interest out of a contract. | |
| Pay premium due on death claim | OLI_FINACT_PREMREFDEATH | 284 | When a death claim is processed this is the amount of paid premiums that is being
returned. It is a separate and distinct financial activity. | |
| Pay premium from dividend | OLI_FINACT_DIVREDPREM | 243 | A life insurance dividend option under which policy dividends are used to reduce
premiums. Premiums are the series of payments, required by the insurer to keep the life
insurance contract in force. | |
| Percentage of Value Withdrawal | OLI_FINACT_PCTVALWITH | 333 | | |
| Performance Lock | OLI_FINACT_PERFLOCK | 413 | A financial activity that is triggered when a performance lock takes place due to customer request or when a designated threshold amount or percent is reached. | |
| Preferred Loan | OLI_FINACT_PREF | 299 | The interest rate charged on preferred loans provides a favorable (lower) rate than the
company's declared loan interest rate. A "preferred" loan is a loan where
the interest rate charged to borrow is the same or close to the rate credited on the
collateral secured in the policy (impaired cash value or loan collateral account), reducing
or eliminating the net cost of borrowing. Some "preferred" loans are called"wash loans" when the interest rate charged and credited are the same. A"preferred" loan may not be available until a designated policy year, and the
maximum available preferred loan amount is often limited based on product rules (such as a
fixed amount, based on cost basis or gain, or 10% of account value). | |
| Preferred Withdrawal | OLI_FINACT_PREFERREDWITH | 343 | Type of Withdrawal activity that does not force a Face decrease like a regular
Withdrawal | |
| Premium Bonus | OLI_FINACT_PREMBONUS | 390 | The monetary amount that is credited to the initial purchase payment. | |
| Premium Charges | OLI_FINACT_PREMIUMCHARGE | 359 | Premium Charges | |
| Premium Deposit Fund Addition | OLI_FINACT_PDFADD | 310 | Financial Activity event use to apply additional money to the Premium Deposit Fund | |
| Premium Deposit Fund Adjustment | OLI_FINACT_PDFADJUST | 311 | Activity to adjust the Premium Deposit Fund | |
| Premium Depositor Fund Withdrawal | OLI_FINACT_PDFWITHDRAW | 291 | The financial results of a policy provision that permitted the policy owner to reduce the
policy's cash value by taking a withdrawal from the Premium Depositor Fund. | |
| Premium Payment | OLI_FINACT_PREMIUM | 1 | | |
| Premium Qualification Credit | OLI_FINACT_PREMQUALCREDIT | 391 | Premium Qualification Credit is type of bonus that is based on a return of the MAP.
Should the MAP premium change during a policy year, the reward payable at the end of that
year would be based on the RAP premium for that policy year. | |
| Prepaid Loan Interest | OLI_FINACT_PREPAIDLOANINT | 226 | | |
| Private Contributions | OLI_FINACT_PRIVATECONTRIBUTION | 376 | To pass through Private Contribution info | |
| Pro Rata Interest | OLI_FINACT_PRORATAINT | 411 | Pro-rating also refers to the practice of applying interest rates to different time frames. For example, if the interest rate was 12% per annum, you could pro-rate this number to be 1% a month (12%/12 months). | |
| Purchase paid up additions, where source of funds is dividends. | OLI_FINACT_DIVPUA | 242 | Additional life insurance purchased with policy dividends. No additional premiums are
needed for paid-up additions. Also called the Dividend Additions. | |
| Purchase PUA's, source of funds is not dividends | OLI_FINACT_NONDIVPUA | 393 | Purchase additional insurance in the form of paid up additions (PUA's) where the
source of funds is not dividends. This may include other policy proceeds or additional
premium payments. | |
| Purchase term dividend option | OLI_FINACT_DIVOPTOYT | 245 | A policy dividend that is used as a net single premium to purchase one-year term
insurance. Also called additional insurance option or the fifth dividend option. | |
| PVT 05 | OLI_FINACT_PVT247 | 247 | | |
| PVT 05 | OLI_FINACT_PVT253 | 253 | | |
| PVT 05 | OLI_FINACT_PVT255 | 255 | | |
| PVT 05 | OLI_FINACT_PVT259 | 259 | | |
| PVT 05 | OLI_FINACT_PVT260 | 260 | | |
| PVT 05 | OLI_FINACT_PVT265 | 265 | | |
| PVT 05 | OLI_FINACT_PVT266 | 266 | | |
| PVT 05 | OLI_FINACT_PVT282 | 282 | | |
| PVT 05 | OLI_FINACT_PVT285 | 285 | | |
| PVT 05 | OLI_FINACT_PVT304 | 304 | | |
| PVT 05 | OLI_FINACT_PVT314 | 314 | | |
| PVT 05 | OLI_FINACT_PVT318 | 318 | | |
| PVT 05 | OLI_FINACT_PVT324 | 324 | | |
| Recontribution | OLI_FINACT_RECONTRIBUTION | 415 | Used for recontribution of distributions into a qualified and non-qualified plan where the policy allows. | |
| Recurring Modal Maturity Payment | OLI_FINACT_RECURRINGPAY | 329 | The transaction was a regular recurring maturity payment out of the contract. | |
| Recurring Modal Plan Contribution or Deposit | OLI_FINACT_RECURRINGDEP | 326 | The transaction was a regularly scheduled recurring payment or deposit into a
contract. | |
| Reduced Paid Up Refund Excess | OLI_FINACT_REFUNDPUEXCESS | 258 | Refund of excess cash value over the net single premium used to purchase the reduced paid
up insurance. | |
| Refund based on Cost of Insurance and Expenses Bonus | OLI_LU_FINACT_COIEXPBONUS | 273 | the refund is based on a contract durations. During certain periods a portion of the cost
of insurance are accumulated for the reward and at stated contract anniversaries a
percentage of the accumulated value is refunded to the policy owner. All Policy owner
rewards are considered in the calculation of policy page values, NAIC summary values and
current values on inforce forecasts. | |
| Refund of Cash Value | OLI_FINACT_REFUNDCV | 256 | Refund of Cash Value as a result of a face amount decrease | |
| Refund of Premium - cash surrender | OLI_FINACT_REFUNDPRMSURR | 406 | Refund of premium as a result of cash surrender | |
| Refund of Premium - face amount decrease | OLI_FINACT_REFUNDPRM | 257 | Refund of unearned premium as a result of a face amount decrease | |
| Reinstatement Interest | OLI_FINACT_REININT | 313 | Some plans require that reinstatement interest may be required on past due premiums. This
activity reflects the amount of reinstatement interest paid. | |
| Reinstatement Premium | OLI_FINACT_REINPYMT | 248 | Payment to reinstate the contract | |
| Required Minimum Distribution Withdrawal | OLI_FINACT_REQMINWITH | 298 | Required minimum withdrawal based on IRS or Plan minimums | |
| Returned Item Suspense In | OLI_LU_FINACT_RTNDITEMIN | 280 | The financial activity that occurs when a check or EFT is returned as "unpaid"
by a clearing house, thus placing a debit "suspense" item against the policy. | |
| Returned Item Suspense Out | OLI_LU_FINACT_RTNDITEMOUT | 281 | The financial activity that occurs when the debit "suspense" item is cleared
from the policy as the monies have been replaced or the original financial activity has
been reversed. | |
| Risk Premiums | OLI_FINACT_RISKPREMIUMS | 350 | Risk Premiums | |
| Rollover from an external source | OLI_FINACT_ROLLOVEREXT | 192 | Qualified Rollover/Transfer from an Insurance Product - External | |
| Rollover from an external source that is a 1035 exchange into a single premium | OLI_FINACT_ROLLOVEREXT1035S | 197 | Single Premium Addition - 1035 Exchange = The 1035 exchange amount from the"Old" contract, which is being applied. | |
| Rollover from an external source that is into a Roth IRA | OLI_FINACT_ROLLOVEREXTR | 195 | | |
| Rollover from an external source that is tax qualified | OLI_FINACT_ROLLOVEREXTQ | 194 | | |
| Rollover from an internal source | OLI_FINACT_ROLLOVERINT | 193 | Qualified Rollover/Transfer from an Insurance Product - Internal | |
| Rollover from an internal source into a Roth IRA. | OLI_FINACT_ROLLOVERINTR | 198 | Traditional IRA to Roth Internal Rollover | |
| Sell | OLI_FINACT_SELL | 342 | The Financial Activity is a Sell activity. | |
| Sell All | OLI_FINACT_SELLALL | 337 | The Financial Activity is a Sell All activity. | |
| Short Sell | OLI_FINACT_SHORTSELL | 341 | The Financial Activity is a Short Sell activity. | |
| Single and Top Up Premiums | OLI_FINACT_SINGLE | 351 | This is to cover single premiums and top up premiums, which is why we cannot really use
OLI_FINACT_PREMIUMINIT | |
| Single Investment Maturity Payment | OLI_FINACT_SINGLEMATPAY | 327 | The transaction was a single lump sum payment out of a contract. | |
| Single Premium Charges | OLI_FINACT_SINGLEPREMIUMCHARGES | 377 | Single Premium Charge | |
| Specified Dollar Amount Withdrawal (Gross) | OLI_FINACT_SPECAMTGROSSWITH | 294 | The amount of money that is sent to the policy owner is less than the requested
withdrawal amount. | |
| Specified Dollar Amount Withdrawal (Net) | OLI_FINACT_SPECAMTNETWITH | 6 | Amount is a level payment specified as the net amount to the payee ( i.e. after fees and
taxes). | |
| Substantially Equal Payments | OLI_FINACT_SUBSTEQUAL | 330 | As defined in IRC 72(t) for Qualified plans and 72(q) for Non-Qualified plans,
substantially equal payments is one method of permitting equal periodic payments to be
taken from a contract before and individual is 59 1/2 and not have the 10% penalty
apply. | |
| Surrender Charge | OLI_FINACT_SURRCHARGE | 323 | Financial Activity reflecting the amount of surrender charge. | |
| Surrender-Free Amount Withdrawal | OLI_FINACT_SURRFREEWITH | 295 | The amount of a withdrawal that is free from surrender/expense charges. | |
| Switch | OLI_FINACT_SWITCH | 339 | The Financial Activity is a Switch activity.A switch is done when the full value of an investment is moved from one fund or investment to another within the same fund management company. No sale is necessary to move monies in this way. | |
| Systematic Payout i.e. Systematic Withdrawal | OLI_FINACT_PAYOUTSYSTEMATIC | 101 | | |
| Tax on Events | OLI_FINACT_EVENTCHARGE | 344 | Charges on Specific Events | |
| Tax on Surrenders | OLI_FINACT_SURRENDERTAX | 360 | Tax on Surrenders | |
| Threshold Transfer | OLI_FINACT_THRESHTRANSFER | 334 | A system generated fund transfer that is triggered when a designated threshold amount is reached. In the majority of cases it is used on money market or cash/daily accounts that have systematic deposits. When the balance on the account reaches a certain level there are sufficient funds to purchase a term type deposit and the funds are transferred. | |
| Trade Charges | OLI_FINACT_TRADECHARGE | 348 | Trade Charges | |
| Transfer In | OLI_FINACT_TRANSIN | 220 | Non Qualified Transfer from a CD/Mutual Fund or other like funding source. | |
| TSA Home Loan | OLI_FINACT_HOME | 302 | A loan from a 403(b) plan for the purpose of purchasing a house. The house must be the
policy owners primary residence. A TSA home loan has predetermined loan re-payment amounts,
and dates. The loan must also be paid back with a certain amount of years. Any missed loan
re-payment generates a withdrawal and the policy owner is 1099. | |
| TSA Loan Repayment Surrender | OLI_FINACT_TSALOAN | 289 | The financial results of a Withdrawal processed due to a default of a scheduled loan
repayment. TSA loan Repayments are governed by the IRS and failure to make a loan repayment
results in a specific type of withdrawal which is than 1099. There are different IRS
treatments for withdrawals that are processed to repay TSA loans, than just a
withdrawal. | |
| TSA Non-Home Loan | OLI_FINACT_NONHOME | 303 | A loan from a 403 (b) plan. A TSA Non- home loan has predetermined loan re-payment
amounts, and dates. The loan must also be paid back with a certain amount of years. Any
missed loan re-payment generates a withdrawal and the policy owner is 1099. | |
| Unapplied Cash In | OLI_LU_FINACT_UNAPPLDCASHIN | 278 | The financial activity that occurs when placing unidentified monies in"suspense" on a policy while awaiting instructions on how the monies are to be
applied. | |
| Unapplied Cash Out | OLI_LU_FINACT_UNAPPLDCASHOUT | 279 | The financial activity that occurs when removing previously unidentified monies from"suspense" so that they may be applied to a specified contract(s). | |
| Unearned Dividend Option Premium Payment | OLI_FINACT_UNEARNEDDIVOPTPREM | 227 | | |
| Unearned Premium Payment | OLI_FINACT_UNEARNEDPREM | 225 | | |
| Unknown | OLI_UNKNOWN | 0 | | |
| Waiver of Premium | OLI_FINACT_WOP | 378 | Identify a waiver of premium financial activity. | |
| Withdrawal of dividends on deposit | OLI_FINACT_DIVWTHDRWL | 261 | | |