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Brighthouse Life Insurance Co of NY – ‘10-Q’ for 6/30/19 – ‘EX-31.2’

On:  Thursday, 8/8/19, at 4:03pm ET   ·   For:  6/30/19   ·   Accession #:  1167609-19-11   ·   File #:  0-55705

Previous ‘10-Q’:  ‘10-Q’ on 5/9/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/6/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 8/9/22 for 6/30/22

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/08/19  Brighthouse Life Ins Co of NY     10-Q        6/30/19   87:15M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.83M 
 2: EX-10.1     Material Contract                                   HTML    173K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Document and Entity Information                     HTML     74K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    112K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     41K 
                (Parenthetical)                                                  
16: R4          Consolidated Statements of Operations and           HTML     74K 
                Comprehensive Income (Unaudited)                                 
17: R5          Consolidated Statements of Stockholders' Equity     HTML     44K 
                (Unaudited)                                                      
18: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     78K 
19: R7          Business, Basis of Presentation and Summary of      HTML     47K 
                Significant Accounting Policies                                  
20: R8          Segment Information                                 HTML    210K 
21: R9          Insurance                                           HTML     63K 
22: R10         Investments                                         HTML    408K 
23: R11         Derivatives                                         HTML    282K 
24: R12         Fair Value                                          HTML    455K 
25: R13         Equity                                              HTML    169K 
26: R14         Other Revenues and Other Expenses                   HTML     64K 
27: R15         Contingencies, Commitments and Guarantees           HTML     43K 
28: R16         Related Party Transactions                          HTML     96K 
29: R17         Business, Basis of Presentation and Summary of      HTML     76K 
                Significant Accounting Policies (Policies)                       
30: R18         Segment Information (Tables)                        HTML    199K 
31: R19         Insurance (Tables)                                  HTML     61K 
32: R20         Investments (Tables)                                HTML    395K 
33: R21         Derivatives (Tables)                                HTML    464K 
34: R22         Fair Value (Tables)                                 HTML    439K 
35: R23         Equity (Tables)                                     HTML    169K 
36: R24         Other Revenues and Other Expenses Other Revenues    HTML     56K 
                and Other Expenses (Tables)                                      
37: R25         Related Party Transactions (Tables)                 HTML     60K 
38: R26         Business, Basis of Presentation and Summary of      HTML     31K 
                Significant Accounting Policies (Narrative)                      
                (Details)                                                        
39: R27         Segment Information (Operating Results) (Details)   HTML     71K 
40: R28         Segment Information (Reconciliation of Operating    HTML     39K 
                Revenues to Total Revenues) (Details)                            
41: R29         Segment Information (Total Assets) (Details)        HTML     35K 
42: R30         Segment Information (Narrative) (Details)           HTML     26K 
43: R31         Insurance (Guarantees Related to Annuity            HTML     43K 
                Contracts) (Details)                                             
44: R32         Investments (Fixed Maturity Securities AFS by       HTML     66K 
                Sector) (Details)                                                
45: R33         Investments (Maturities of Fixed Maturity           HTML     61K 
                Securities) (Details)                                            
46: R34         Investments (Continuous Gross Unrealized Losses     HTML     70K 
                for Fixed Maturity Securities AFS by Sector)                     
                (Details)                                                        
47: R35         Investments (Mortgage Loans by Portfolio Segment)   HTML     45K 
                (Details)                                                        
48: R36         Investments (Credit Quality of Mortgage Loans)      HTML     64K 
                (Details)                                                        
49: R37         Investments (Net Unrealized Investment Gains        HTML     38K 
                (Losses)) (Details)                                              
50: R38         Investments (Changes in Net Unrealized Investment   HTML     37K 
                Gains (Losses)) (Details)                                        
51: R39         Investments (Invested Assets on Deposit and         HTML     31K 
                Pledged as Collateral) (Details)                                 
52: R40         Investments (Variable Interest Entities) (Details)  HTML     31K 
53: R41         Investments (Net Investment Income) (Details)       HTML     43K 
54: R42         Investments (Components of Net Investment Gains     HTML     37K 
                (Losses)) (Details)                                              
55: R43         Investments (Sales or Disposals of Fixed Maturity   HTML     36K 
                Securities) (Details)                                            
56: R44         Investments (Fixed Maturity Securities AFS -        HTML     30K 
                Narrative) (Details)                                             
57: R45         Investments (Continuous Gross Unrealized Losses     HTML     40K 
                for Fixed Maturity Securities AFS by Sector -                    
                Narrative) (Details)                                             
58: R46         Investments (Mortgage Loans - Narrative) (Details)  HTML     45K 
59: R47         Investments (Cash Equivalents - Narrative)          HTML     27K 
                (Details)                                                        
60: R48         Investments (Invested Assets on Deposit and         HTML     30K 
                Pledged as Collateral - Narrative) (Details)                     
61: R49         Investments (Variable Interest Entities -           HTML     27K 
                Narrative) (Details)                                             
62: R50         Investments (Net Investment Income & Net            HTML     29K 
                Investment Gains (Losses) - Narrative) (Details)                 
63: R51         Investments (Related Party Investment Transactions  HTML     30K 
                - Narrative) (Details)                                           
64: R52         Derivatives (Primary Risks Managed by Derivatives)  HTML     64K 
                (Details)                                                        
65: R53         Derivatives Derivatives (NQ, CF, FV) Details        HTML     76K 
                (Details)                                                        
66: R54         Derivatives (Derivatives (Estimated Fair Value of   HTML     67K 
                Derivative Assets and Liabilities after Master                   
                Netting Agreements and Cash Collateral) (Details)                
67: R55         Derivatives (Estimated Fair Value of OTC-Bilateral  HTML     32K 
                Derivatives (Details)                                            
68: R56         Derivatives (NQ, FV, CF - Narrative) (Details)      HTML     29K 
69: R57         Fair Value (Recurring Fair Value Measurements)      HTML    135K 
                (Details)                                                        
70: R58         Fair Value (Assets and Liabilities Measured -       HTML     50K 
                Quantitative Information) (Details)                              
71: R59         Fair Value (Unobservable Input Reconciliation)      HTML    106K 
                (Details)                                                        
72: R60         Fair Value (Financial Instruments Carried at Other  HTML     52K 
                Than Fair Value) (Details)                                       
73: R61         Equity (Capital Transactions) (Details)             HTML     27K 
74: R62         Equity (Components of Accumulated Other             HTML     60K 
                Comprehensive Income (Loss)) (Details)                           
75: R63         Equity (Reclassifications Out of Accumulated Other  HTML     60K 
                Comprehensive Income (Loss)) (Details)                           
76: R64         Other Expenses (Other Expenses) (Details)           HTML     43K 
77: R65         Other Revenues and Other Expenses Other Revenues    HTML     29K 
                (Narrative) (Details)                                            
78: R66         Contingencies, Commitments and Guarantees           HTML     34K 
                (Commitments and Guarantees - Narrative) (Details)               
79: R67         Related Party Transactions (Effects of Affiliated   HTML     43K 
                Reinsurance on Statements of Operations) (Details)               
80: R68         Related Party Transactions (Effects of Affiliated   HTML     35K 
                Reinsurance on Balance Sheets) (Details)                         
81: R69         Related Party Transactions (Reinsurance             HTML     32K 
                Transactions - Narrative) (Details)                              
82: R70         Related Party Transactions (Shared Services and     HTML     39K 
                Overhead Allocations - Narrative) (Details)                      
83: R71         Related Party Transactions (Broker Dealer           HTML     35K 
                Transactions - Narrative) (Details)                              
85: XML         IDEA XML File -- Filing Summary                      XML    167K 
12: XML         XBRL Instance -- bhny-20190630x10q_htm               XML   5.58M 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
 8: EX-101.CAL  XBRL Calculations -- bhny-20190630_cal               XML    156K 
 9: EX-101.DEF  XBRL Definitions -- bhny-20190630_def                XML    696K 
10: EX-101.LAB  XBRL Labels -- bhny-20190630_lab                     XML   1.55M 
11: EX-101.PRE  XBRL Presentations -- bhny-20190630_pre              XML    996K 
 7: EX-101.SCH  XBRL Schema -- bhny-20190630                         XSD    165K 
86: JSON        XBRL Instance as JSON Data -- MetaLinks              338±   549K 
87: ZIP         XBRL Zipped Folder -- 0001167609-19-000011-xbrl      Zip    430K 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 31.2


CERTIFICATIONS
I, Lynn A. Dumais, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Brighthouse Life Insurance Company of NY;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 8, 2019
 
 
Vice President and Chief Financial Officer




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/8/19None on these Dates
For Period end:6/30/19
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Filing Submission 0001167609-19-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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