2011 Form 8-K Financial Statement

#000119312512394862 Filed on September 18, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $1.258B $316.5M $333.3M
YoY Change -9.11% -19.05% -12.4%
Cost Of Revenue $863.1M
YoY Change 11.01%
Gross Profit $395.3M
YoY Change -34.88%
Gross Profit Margin 31.41%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.10M $6.800M $8.600M
YoY Change 18.82% -17.07% 1.18%
% of Gross Profit 2.56%
Operating Expenses $1.295B $284.5M $292.7M
YoY Change 4.12% -16.84% -14.42%
Operating Profit -$899.4M
YoY Change 41.3%
Interest Expense $22.10M -$13.70M -$9.200M
YoY Change -3.49% -722.73% 736.36%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$80.90M $15.70M $33.20M
YoY Change -178.16% -69.28% -11.23%
Income Tax $20.00M $5.500M $8.400M
% Of Pretax Income 35.03% 25.3%
Net Earnings -$81.90M $11.30M $24.20M
YoY Change -194.46% -72.44% -12.32%
Net Earnings / Revenue -6.51% 3.57% 7.26%
Basic Earnings Per Share -$2.74 $0.40 $0.83
Diluted Earnings Per Share -$2.74 $0.39 $0.82
COMMON SHARES
Basic Shares Outstanding 29.89M shares
Diluted Shares Outstanding 29.89M shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $44.70M
YoY Change
Goodwill $153.8M
YoY Change
Intangibles $95.30M
YoY Change
Long-Term Investments $4.146B $4.215B $4.341B
YoY Change -1.64% -2.75% 0.56%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.378B $6.464B $6.676B
YoY Change -1.71% -6.28% -2.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $79.00M $84.00M $83.00M
YoY Change -5.95% -16.83% -4.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $79.00M $84.00M $83.00M
YoY Change -5.95% -16.83% -4.6%
LONG-TERM LIABILITIES
Long-Term Debt $377.0M $377.0M $374.0M
YoY Change 0.0% -1.05% -1.84%
Other Long-Term Liabilities $32.00M $27.00M $20.00M
YoY Change 18.52% -43.75% -25.93%
Total Long-Term Liabilities $409.0M $404.0M $394.0M
YoY Change 1.24% -5.83% -3.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.00M $84.00M $83.00M
Total Long-Term Liabilities $409.0M $404.0M $394.0M
Total Liabilities $4.915B $4.854B $5.001B
YoY Change 1.09% -8.1% -4.71%
SHAREHOLDERS EQUITY
Retained Earnings $831.0M
YoY Change
Common Stock $742.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $111.6M
YoY Change
Treasury Stock Shares 3.364M shares
Shareholders Equity $1.463B $1.610B $1.675B
YoY Change
Total Liabilities & Shareholders Equity $6.378B $6.464B $6.676B
YoY Change -1.71% -6.28% -2.13%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income -$81.90M $11.30M $24.20M
YoY Change -194.46% -72.44% -12.32%
Depreciation, Depletion And Amortization $10.10M $6.800M $8.600M
YoY Change 18.82% -17.07% 1.18%
Cash From Operating Activities -$17.70M -$32.60M $75.80M
YoY Change 470.97% -195.6% -0.26%
INVESTING ACTIVITIES
Capital Expenditures $16.50M -$3.400M -$4.600M
YoY Change 8.55% -75.71% 31.43%
Acquisitions $500.0K
YoY Change -73.68%
Other Investing Activities $2.400M $93.00M -$27.40M
YoY Change -51.02% -579.38% -67.5%
Cash From Investing Activities $102.1M $89.60M -$32.00M
YoY Change -44.48% -368.26% -63.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $49.50M
YoY Change -52.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.60M -39.70M -47.40M
YoY Change -46.62% -19950.0% -2160.87%
NET CHANGE
Cash From Operating Activities -17.70M -32.60M 75.80M
Cash From Investing Activities 102.1M 89.60M -32.00M
Cash From Financing Activities -61.60M -39.70M -47.40M
Net Change In Cash 22.80M 17.30M -3.600M
YoY Change -65.14% 1822.22% -62.11%
FREE CASH FLOW
Cash From Operating Activities -$17.70M -$32.60M $75.80M
Capital Expenditures $16.50M -$3.400M -$4.600M
Free Cash Flow -$34.20M -$29.20M $80.40M
YoY Change 86.89% -160.71% 1.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
100000000
CY2009Q2 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
10100000
CY2011Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
100000000
CY2011Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
170000000
CY2009 us-gaap Net Income Loss
NetIncomeLoss
115200000
CY2009 us-gaap Net Investment Income
NetInvestmentIncome
145500000
CY2011Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3300000
CY2011Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3300000
CY2009Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
3203200000
CY2011Q3 agii Line Of Credit Facility Maximum Borrowing Capacity Before Amendment
LineOfCreditFacilityMaximumBorrowingCapacityBeforeAmendment
150000000
CY2010Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3700000
CY2010Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3600000
CY2010Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3500000
CY2011Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3300000
CY2008Q4 us-gaap Cash
Cash
5200000
CY2008Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2115600000
CY2008Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
47000000
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
1352900000
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
23500000
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49500000
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
145999 shares
CY2009Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
153500000
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
42300000
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
3203200000
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5600000
CY2009Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
33600000
CY2009Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
17200000
CY2009Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
54800000
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1200000
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
23400000
CY2009Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
18900000
CY2009Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
165300000
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
3203200000
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4400000
CY2009Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5800000
CY2009Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4500000
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
14700000
CY2009Q4 us-gaap Cash
Cash
18100000
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
66700000
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2213200000
CY2009Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9300000
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
153500000
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
0
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3300000
CY2009Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
-990000000
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
18700000
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
49500000
CY2009Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
108500000
CY2009Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
21700000
CY2009Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
98600000
CY2009Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
527600000
CY2009Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
23500000
CY2009Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5900000
CY2009Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
29900000
CY2009Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
705200000
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
803600000
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1594300000
CY2009Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
803600000
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
28900000
CY2009Q4 agii Expected Return On Plan Assets Basis Points
ExpectedReturnOnPlanAssetsBasisPoints
25 BasisPoint
CY2009Q4 agii Other Than Temporary Impairment Losses Funds At Lloyds Foreign Currency Exchange
OtherThanTemporaryImpairmentLossesFundsAtLloydsForeignCurrencyExchange
17800000
CY2009Q4 agii Assumed Liability For Unpaid Claims And Claims Adjustment Expense Related To International Operation
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToInternationalOperation
17700000
CY2009Q4 agii Asbestos And Environmental Net Underwriting Results
AsbestosAndEnvironmentalNetUnderwritingResults
-6500000
CY2009Q4 agii Deferred Tax Assets Foreign Interest
DeferredTaxAssetsForeignInterest
1900000
CY2009Q4 agii Deferred Tax Assets Foreign Underwriting Profits
DeferredTaxAssetsForeignUnderwritingProfits
0
CY2009Q4 agii Deferred Tax Assets Liabilities Net Domestic
DeferredTaxAssetsLiabilitiesNetDomestic
30200000
CY2009Q4 agii Deferred Tax Assets Liabilities Net Foreign
DeferredTaxAssetsLiabilitiesNetForeign
-13000000
CY2009Q4 agii Deferred Tax Assets Tax Deferred Expense Amortization Of Intangible Assets
DeferredTaxAssetsTaxDeferredExpenseAmortizationOfIntangibleAssets
2000000
CY2009Q4 agii Deferred Tax Asset Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxAssetUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
800000
CY2009Q4 agii Deferred Tax Liabilities Acquisition Cost
DeferredTaxLiabilitiesAcquisitionCost
24100000
CY2009Q4 agii Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
6800000
CY2009Q4 agii Deferred Tax Liabilities Deferred Expense Amortization Of Intangible Assets
DeferredTaxLiabilitiesDeferredExpenseAmortizationOfIntangibleAssets
400000
CY2009Q4 agii Deferred Tax Liabilities Foreign Underwriting Losses
DeferredTaxLiabilitiesForeignUnderwritingLosses
8800000
CY2009Q4 agii Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
700000
CY2009Q4 agii Deferred Tax Liability Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxLiabilityUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
22000000
CY2009Q4 agii Discontinued Operation Net Underwriting Results
DiscontinuedOperationNetUnderwritingResults
-16100000
CY2010Q4 invest Investment Foreign Currency Contract Foreign Currency Amount
InvestmentForeignCurrencyContractForeignCurrencyAmount
5300000
CY2010Q4 us-gaap Other Assets
OtherAssets
93100000
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
22900000
CY2010Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
19700000
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49600000
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3363560 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4600000
CY2010Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3400000
CY2010Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
114400000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
41900000
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
19700000
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
106700000
CY2010Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
4215400000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
147600000
CY2010Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
249100000
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2400000
CY2010Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
305400000
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
831000000
CY2010Q4 us-gaap Assets
Assets
6463900000
CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
247200000
CY2010Q4 us-gaap Notes Payable
NotesPayable
800000
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
3152200000
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
4500000
CY2010Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
33500000
CY2010Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
32700000
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-2400000
CY2010Q4 us-gaap Policyholder Funds
PolicyholderFunds
33400000
CY2010Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
54100000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1900000
CY2010Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0
CY2010Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
150000000
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
22300000
CY2010Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
3152200000
CY2010Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
301800000
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1204600000
CY2010Q4 us-gaap Liability Reporting Currency Denominated Value
LiabilityReportingCurrencyDenominatedValue
48200000
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11500000
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
pure
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6463900000
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0500 pure
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31206796 shares
CY2010Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
114400000
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
31200000
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11400000
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
154000000
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
90200000
CY2010Q4 us-gaap Goodwill
Goodwill
153800000
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3987900000
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
3152200000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4400000
CY2010Q4 us-gaap Liabilities
Liabilities
4854300000
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2600000
CY2010Q4 us-gaap Investments
Investments
4215400000
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
376500000
CY2010Q4 us-gaap Other Interest Earning Assets
OtherInterestEarningAssets
126600000
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
27100000
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
3152200000
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
95300000
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
21700000
CY2010Q4 us-gaap Cash
Cash
83500000
CY2010Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
64200000
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
47200000
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2253000000
CY2010Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
311500000
CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
553700000
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7800000
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
114400000
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
111600000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
700000
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6300000
CY2010Q4 us-gaap Reinsurance Payable
ReinsurancePayable
524300000
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44700000
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0
CY2010Q4 us-gaap Other Investments
OtherInvestments
154200000
CY2010Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
-899200000
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31206796 shares
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
19700000
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
49600000
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
79300000
CY2010Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
3250400000
CY2010Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
297600000
CY2010Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
111400000
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
15700000
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
21500000
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
2100000
CY2010Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
106800000
CY2010Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
375300000
CY2010Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
435500000
CY2010Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3361400000
CY2010Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
65000000
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2010Q4 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
283400000
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38800000
CY2010Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
22900000
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8000000
CY2010Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
31400000
CY2010Q4 us-gaap Unearned Premiums
UnearnedPremiums
654100000
CY2010Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
841500000
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
654100000
CY2010Q4 us-gaap Loss Contingency Discounted Amount Of Insurance Related Assessment Liability
LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability
14300000
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
711400000
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1609600000
CY2010Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
84300000
CY2010Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
164000000
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
654100000
CY2010Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
153500000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
23800000
CY2010Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
324500000
CY2010Q4 agii Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
375200000
CY2010Q4 agii Reserve For Discontinuation Of Certain Lines Of Business
ReserveForDiscontinuationOfCertainLinesOfBusiness
457000000
CY2010Q4 agii Other Than Temporary Impairment Losses Funds At Lloyds Foreign Currency Exchange
OtherThanTemporaryImpairmentLossesFundsAtLloydsForeignCurrencyExchange
0
CY2010Q4 agii Financial Instrument Carrying Amount
FinancialInstrumentCarryingAmount
376500000
CY2010Q4 agii Fair Value Of Investments Assets Managed On Behalf Of Trade Capital Providers
FairValueOfInvestmentsAssetsManagedOnBehalfOfTradeCapitalProviders
170400000
CY2010Q4 agii Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
208800000
CY2010Q4 agii Assumed Liability For Unpaid Claims And Claims Adjustment Expense Related To International Operation
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToInternationalOperation
13800000
CY2010Q4 agii Asbestos And Environmental Net Underwriting Results
AsbestosAndEnvironmentalNetUnderwritingResults
-9500000
CY2010Q4 agii Deferred Tax Assets Foreign Interest
DeferredTaxAssetsForeignInterest
1000000
CY2010Q4 agii Deferred Tax Assets Foreign Underwriting Profits
DeferredTaxAssetsForeignUnderwritingProfits
500000
CY2010Q4 agii Deferred Tax Assets Liabilities Net Domestic
DeferredTaxAssetsLiabilitiesNetDomestic
1600000
CY2010Q4 agii Deferred Tax Assets Liabilities Net Foreign
DeferredTaxAssetsLiabilitiesNetForeign
-4000000
CY2010Q4 agii Deferred Tax Assets Tax Deferred Expense Amortization Of Intangible Assets
DeferredTaxAssetsTaxDeferredExpenseAmortizationOfIntangibleAssets
1300000
CY2010Q4 agii Deferred Tax Asset Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxAssetUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
400000
CY2010Q4 agii Deferred Tax Liabilities Acquisition Cost
DeferredTaxLiabilitiesAcquisitionCost
20100000
CY2010Q4 agii Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
5900000
CY2010Q4 agii Deferred Tax Liabilities Deferred Expense Amortization Of Intangible Assets
DeferredTaxLiabilitiesDeferredExpenseAmortizationOfIntangibleAssets
0
CY2010Q4 agii Deferred Tax Liabilities Foreign Underwriting Losses
DeferredTaxLiabilitiesForeignUnderwritingLosses
0
CY2010Q4 agii Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
600000
CY2010Q4 agii Deferred Tax Liability Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxLiabilityUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
40800000
CY2010Q4 agii Discontinued Operation Net Underwriting Results
DiscontinuedOperationNetUnderwritingResults
-10600000
CY2010Q4 agii Intercompany Note Receivable
IntercompanyNoteReceivable
0
CY2010Q4 agii Intercompany Notes Payable
IntercompanyNotesPayable
0
CY2010Q4 agii Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
557700000
CY2011Q4 invest Investment Foreign Currency Contract Foreign Currency Amount
InvestmentForeignCurrencyContractForeignCurrencyAmount
3100000
CY2011Q4 us-gaap Other Assets
OtherAssets
105600000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1600000
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
22000000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1600000
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
38100000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
50400000
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4971305 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2800000
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3100000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
753100000
CY2011Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
6400000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5154332 shares
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
101500000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1295300000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
40100000
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
38100000
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
109000000
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
4147500000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13400000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
139800000
CY2011Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
246800000
CY2011Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4300000
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
18500000
CY2011Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
189700000
CY2011Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
125400000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
736000000
CY2011Q4 us-gaap Assets
Assets
6378300000
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
270000000
CY2011Q4 us-gaap Notes Payable
NotesPayable
800000
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
3291100000
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
11200000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
697500000
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
32300000
CY2011Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
31700000
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-18500000
CY2011Q4 us-gaap Policyholder Funds
PolicyholderFunds
35800000
CY2011Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
44500000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2100000
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
15000000
CY2011Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5900000
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
50400000
CY2011Q4 us-gaap Long Duration Contracts Assumptions By Product And Guarantee Discount Rate
LongDurationContractsAssumptionsByProductAndGuaranteeDiscountRate
0.085 pure
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
22700000
CY2011Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
3291100000
CY2011Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5000000
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
309000000
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1144100000
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2500000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8700000
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
1300000
CY2011Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5100000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
31900000
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0
CY2011Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
64700000
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
93000000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
731900000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6378300000
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0450 pure
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
142400000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31285469 shares
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
101500000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
31300000
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
12100000
CY2011Q4 us-gaap Cash
Cash
100900000
CY2011Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4700000
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16000000
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
143800000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
3095400000
CY2011Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
75300000
CY2011Q4 us-gaap Goodwill
Goodwill
153800000
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3915600000
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
3291100000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7800000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4200000
CY2011Q4 us-gaap Liabilities
Liabilities
4915300000
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
200000
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
9000000
CY2011Q4 us-gaap Investments
Investments
4147500000
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
377000000
CY2011Q4 us-gaap Other Interest Earning Assets
OtherInterestEarningAssets
137900000
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
31700000
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
3291100000
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2336700000
CY2011Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
311500000
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
651000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9300000
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3800000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
258200000
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
101500000
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
167400000
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
160900000
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2900000
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
424500000
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
-954400000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49600000
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1700000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
177000000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
257100000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10700000
CY2011Q4 us-gaap Other Investments
OtherInvestments
232000000
CY2011Q4 us-gaap Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
1000000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31285469 shares
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
19700000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
1264600000
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
50400000
CY2011Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
62700000
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
3095400000
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
283300000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1800000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
53800000
CY2011Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
110200000
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7800000
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
19700000
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
2200000
CY2011Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4700000
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
111900000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
708800000
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
296400000
CY2011Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
418000000
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3215500000
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
65500000
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
3215500000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2011Q4 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
298200000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46600000
CY2011Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
22000000
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5000000
CY2011Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
39800000
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
658200000
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
777600000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1900000
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
658200000
CY2011Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities For Letter Of Credit Facilities
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForLetterOfCreditFacilities
124900000
CY2011Q4 us-gaap Loss Contingency Discounted Amount Of Insurance Related Assessment Liability
LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability
15300000
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
716800000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1463000000
CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
78500000
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
179400000
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
658200000
CY2011Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
232300000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
22600000
CY2011Q4 us-gaap Debt Instrument Interest Rate At Period End
DebtInstrumentInterestRateAtPeriodEnd
0.0237 pure
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
18700000
CY2011Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
403600000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6700000
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
7900000
CY2011Q4 agii Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
296400000
CY2011Q4 agii Shares Purchased Total Cost
SharesPurchasedTotalCost
2100000
CY2011Q4 agii Short Term Investments Fair Value
ShortTermInvestmentsFairValue
4800000
CY2011Q4 agii Total Securities And Letters Of Credit Pledged To Lloyds
TotalSecuritiesAndLettersOfCreditPledgedToLloyds
255100000
CY2011Q4 agii Underwriting Business At Lloyds
UnderwritingBusinessAtLloyds
124900000
CY2011Q4 agii Reserve For Discontinuation Of Certain Lines Of Business
ReserveForDiscontinuationOfCertainLinesOfBusiness
403300000
CY2011Q4 agii Other Than Temporary Impairment Losses Funds At Lloyds Foreign Currency Exchange
OtherThanTemporaryImpairmentLossesFundsAtLloydsForeignCurrencyExchange
0
CY2011Q4 agii Loss And Loss Expense Reserve
LossAndLossExpenseReserve
45300000
CY2011Q4 agii Financial Instrument Carrying Amount
FinancialInstrumentCarryingAmount
377000000
CY2011Q4 agii Fair Value Of Investments Assets Managed On Behalf Of Trade Capital Providers
FairValueOfInvestmentsAssetsManagedOnBehalfOfTradeCapitalProviders
162600000
CY2011Q4 agii Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
291500000
CY2011Q4 agii Assumed Liability For Unpaid Claims And Claims Adjustment Expense Related To International Operation
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToInternationalOperation
10900000
CY2011Q4 agii Asbestos And Environmental Net Underwriting Results
AsbestosAndEnvironmentalNetUnderwritingResults
-11700000
CY2011Q4 agii Deferred Tax Assets Foreign Interest
DeferredTaxAssetsForeignInterest
1000000
CY2011Q4 agii Deferred Tax Assets Foreign Underwriting Profits
DeferredTaxAssetsForeignUnderwritingProfits
0
CY2011Q4 agii Deferred Tax Assets Liabilities Net Domestic
DeferredTaxAssetsLiabilitiesNetDomestic
-13500000
CY2011Q4 agii Deferred Tax Assets Liabilities Net Foreign
DeferredTaxAssetsLiabilitiesNetForeign
-5000000
CY2011Q4 agii Deferred Tax Assets Tax Deferred Expense Amortization Of Intangible Assets
DeferredTaxAssetsTaxDeferredExpenseAmortizationOfIntangibleAssets
3800000
CY2011Q4 agii Deferred Tax Asset Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxAssetUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
0
CY2011Q4 agii Deferred Tax Liabilities Acquisition Cost
DeferredTaxLiabilitiesAcquisitionCost
19100000
CY2011Q4 agii Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
4800000
CY2011Q4 agii Deferred Tax Liabilities Deferred Expense Amortization Of Intangible Assets
DeferredTaxLiabilitiesDeferredExpenseAmortizationOfIntangibleAssets
3000000
CY2011Q4 agii Deferred Tax Liabilities Foreign Underwriting Losses
DeferredTaxLiabilitiesForeignUnderwritingLosses
1600000
CY2011Q4 agii Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
500000
CY2011Q4 agii Deferred Tax Liability Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxLiabilityUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
38100000
CY2011Q4 agii Discontinued Operation Net Underwriting Results
DiscontinuedOperationNetUnderwritingResults
-16800000
CY2011Q4 agii Deferred Compensation Arrangement With Individual Employer Contribution Percentage
DeferredCompensationArrangementWithIndividualEmployerContributionPercentage
0.75 pure
CY2011Q4 agii Intercompany Note Receivable
IntercompanyNoteReceivable
0
CY2011Q4 agii Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
460300000
agii Coverage Period
CoveragePeriod
18 Month
us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2014-04-30
agii Line Of Credit Facility Expiration Date Before Amendment
LineOfCreditFacilityExpirationDateBeforeAmendment
April 30, 2013
CY2011Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
73018 shares
CY2009 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1900000
CY2011 agii Coverage Period
CoveragePeriod
24 Month
CY2009 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
206600000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
566800000
CY2009 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
21000000
CY2009 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1414900000
CY2009 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
3100000
CY2009 us-gaap Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
288100000
CY2009 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
225500000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
218900000
CY2009 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
521200000
CY2009 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-4000000
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-67000000
CY2009 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
0
CY2009 us-gaap Investment Income Net
InvestmentIncomeNet
145500000
CY2009 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-11100000
CY2009 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
500000
CY2009 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
4800000
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
139100000
CY2009 us-gaap Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
216400000
CY2009 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
44900000
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2009 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2027200000
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-240800000
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
5700000
CY2009 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
133600000
CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600 pure
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
145500000
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30731226 shares
CY2009 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-6400000
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-85700000
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
-6400000
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
785700000
CY2009 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
853100000
CY2009 us-gaap Insurance Investment Income
InsuranceInvestmentIncome
154900000
CY2009 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
374800000
CY2009 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-3400000
CY2009 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
5900000
CY2009 us-gaap Premiums Earned Net
PremiumsEarnedNet
1414900000
CY2009 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0
CY2009 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1000000
CY2009 us-gaap Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
6000000
CY2010 agii Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
36800000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
785700000
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
9400000
CY2009 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
853100000
CY2009 us-gaap Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
1840000000
CY2009 us-gaap Interest Paid
InterestPaid
25600000
CY2009 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
300000
CY2009 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2057200000
CY2009 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
7900000
CY2009 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
0
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
111668 shares
CY2009 us-gaap Direct Premiums Written
DirectPremiumsWritten
36000000
CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0600 pure
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
22400000
CY2009 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-200000
CY2009 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
4000000
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12900000
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
162100000
CY2009 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
700000
CY2009 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-50900000
CY2009 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3900000
CY2009 us-gaap Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
2016-12-31
CY2009 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8400000
CY2009 us-gaap Fees And Commissions
FeesAndCommissions
1100000
CY2009 us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
577400000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
853100000
CY2009 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
900000
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
136100000
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.75
CY2009 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
24000000
CY2009 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
7300000
CY2009 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-7800000
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.153 pure
CY2009 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-100000
CY2009 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1339800000
CY2009 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
853100000
CY2009 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
2400000
CY2009 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1400000
CY2009 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2900000
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-400000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-6300000
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.74
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.00
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2009 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
200000
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
1988900000
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
209900000
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30842894 shares
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-48100000
CY2009 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
4100000
CY2009 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
18500000
CY2009 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
1421400000
CY2009 us-gaap Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
148900000
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
1414900000
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
859400000
CY2009 us-gaap Gain Loss On Investments
GainLossOnInvestments
-16700000
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
251300000
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
439000000
CY2009 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
123900000
CY2009 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
-6400000
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-6300000
CY2009 us-gaap Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
1421400000
CY2009 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
700000
CY2009 us-gaap Revenues
Revenues
1544800000
CY2009 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-400000
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
81900000
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
700000
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
200000
CY2009 us-gaap Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
1775900000
CY2009 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
1414900000
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23900000
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
135800000
CY2009 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
100200000
CY2009 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
181000000
CY2009 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
600000
CY2009 us-gaap Investment Income Dividend
InvestmentIncomeDividend
7900000
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23000000
CY2009 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
145500000
CY2009 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1200000
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-300000
CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
pure
CY2009 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3800000
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26800000
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0
CY2009 agii Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
0
CY2009 agii Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
0
CY2009 agii Supplemental Information For Property Casualty Insurance Underwriters Claim And Claim Adjustment Expense Total
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersClaimAndClaimAdjustmentExpenseTotal
853100000
CY2009 agii Total Underwriting Acquisition And Insurance Expenses
TotalUnderwritingAcquisitionAndInsuranceExpenses
527600000
CY2009 agii Valuation Allowances And Reserves Capital Loss Carryforward
ValuationAllowancesAndReservesCapitalLossCarryforward
2500000
CY2009 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1405700000
CY2009 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0
CY2009 us-gaap Depreciation
Depreciation
7600000
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40500000
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1257300000
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-9000000
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
188000000
CY2009 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
6000000
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1006257 shares
CY2009 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0
CY2009 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-16700000
CY2009 us-gaap Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
567500000
CY2009 us-gaap Interest Expense
InterestExpense
25700000
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-10700000
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3500000
CY2009 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-1000000
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
40700000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000 pure
CY2009 us-gaap Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
2010-01-01
CY2009 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0
CY2009 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
301800000
CY2009 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1300000
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
859400000
CY2009 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
28300000
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
300000
CY2009 agii Valuation Allowances And Reserves Operating Loss Carryforward Net
ValuationAllowancesAndReservesOperatingLossCarryforwardNet
1000000
CY2009 agii Prior Year Foreign Taxes Recovered
PriorYearForeignTaxesRecovered
0
CY2009 agii Premiums Receivable And Reinsurance Recoverable Written Off Net Of Recoveries
PremiumsReceivableAndReinsuranceRecoverableWrittenOffNetOfRecoveries
8400000
CY2009 agii Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
29600000
CY2009 agii Rate Adjustment On Loss Carrybacks
RateAdjustmentOnLossCarrybacks
0
CY2009 agii Other Investment Income
OtherInvestmentIncome
-7700000
CY2009 agii Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
-6900000
CY2009 agii Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
-20300000
CY2009 agii Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
0
CY2009 agii Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-45000000
CY2009 agii Payments For Proceeds From Change In Foreign Regulatory Deposits
PaymentsForProceedsFromChangeInForeignRegulatoryDeposits
34100000
CY2009 agii Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-16700000
CY2009 agii Net Favorable Loss Reserve Developed On Prior Accident Years
NetFavorableLossReserveDevelopedOnPriorAccidentYears
1600000
CY2009 agii Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
115200000
CY2009 agii Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
37500000
CY2009 agii Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
-18200000
CY2010 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
19300000
CY2010 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1211600000
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
4300000
CY2010 us-gaap Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
198300000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-255800000
CY2010 us-gaap Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
251700000
CY2009 agii Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
-12000000
CY2009 agii Equity In Undistributed Earnings Of Subsidiaries
EquityInUndistributedEarningsOfSubsidiaries
0
CY2009 agii Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
47400000
CY2009 agii Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
64100000
CY2009 agii Foreign Exchange Adjustments
ForeignExchangeAdjustments
600000
CY2009 agii Change In Short Term Investments
ChangeInShortTermInvestments
51600000
CY2009 agii Adjustment For Tax Return
AdjustmentForTaxReturn
0
CY2009 agii Adoption Of Accounting Standard Relating To Other Than Temporary Impairments Net Of Tax
AdoptionOfAccountingStandardRelatingToOtherThanTemporaryImpairmentsNetOfTax
0
CY2009 agii Deferred Income Tax Period Increase Decrease
DeferredIncomeTaxPeriodIncreaseDecrease
42400000
CY2009 agii Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
-18300000
CY2009 agii Defined Benefit Plan Contribution By Employer
DefinedBenefitPlanContributionByEmployer
6700000
CY2009 agii Workers Compensation Pension Maximum Interest Rate Discount
WorkersCompensationPensionMaximumInterestRateDiscount
0.035 pure
CY2009 agii Net Change In Minimum Pension Liability Net Of Tax
NetChangeInMinimumPensionLiabilityNetOfTax
-300000
CY2009 agii Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
0
CY2009 agii Other Investing Activities Net
OtherInvestingActivitiesNet
-14000000
CY2010 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
-51100000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
578000000
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
22100000
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1900000
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2171200000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
183900000
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
2600000
CY2010 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
130700000
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0544 pure
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
133600000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29566004 shares
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
30500000
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-63000000
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
30500000
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
777400000
CY2010 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
2800000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
199400000
CY2010 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
466000000
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-149500000
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
18200000
CY2010 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-200000
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
133600000
CY2010 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-33700000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-1800000
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
500000
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14300000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
121900000
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
777500000
CY2010 us-gaap Insurance Investment Income
InsuranceInvestmentIncome
141900000
CY2010 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
234200000
CY2010 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2700000
CY2010 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2010 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
200000
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
1211600000
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-400000
CY2010 us-gaap Malpractice Loss Contingency Return Of Premiums
MalpracticeLossContingencyReturnOfPremiums
7300000
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1000000
CY2010 us-gaap Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
-400000
CY2010 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
2100000
CY2010 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
777500000
CY2010 us-gaap Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
1283200000
CY2010 us-gaap Interest Paid
InterestPaid
22500000
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
700000
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2270800000
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
10100000
CY2010 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
1300000
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6000000
CY2010 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
100000
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
106500000
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
369968 shares
CY2010 us-gaap Direct Premiums Written
DirectPremiumsWritten
11400000
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0511 pure
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31200000
CY2010 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-200000
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-39100000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
65400000
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
133600000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
777400000
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
8300000
CY2010 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-2500000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
88700000
CY2010 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
100000
CY2010 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0
CY2010 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3100000
CY2010 us-gaap Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
2017-12-31
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8700000
CY2010 us-gaap Fees And Commissions
FeesAndCommissions
2500000
CY2010 us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
465000000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
777500000
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1400000
CY2010 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
400000
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
40200000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.93
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
75300000
CY2010 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
6100000
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-22400000
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.208 pure
CY2010 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
1000000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-500000
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1893400000
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
777500000
CY2010 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
-1100000
CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1400000
CY2010 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
400000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3800000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
86700000
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-400000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-43100000
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
105200000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
200000
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
1527100000
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
213600000
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29935972 shares
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-115400000
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-8300000
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-27700000
CY2010 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
1095700000
CY2010 us-gaap Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
243900000
CY2010 us-gaap Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
200000
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
1211600000
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
820600000
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
36400000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
126900000
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
539300000
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
110900000
CY2010 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
30500000
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-43100000
CY2010 us-gaap Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
1095700000
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2010 us-gaap Revenues
Revenues
1384500000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1300000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
55300000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
900000
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3800000
CY2010 us-gaap Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
1424900000
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
1211600000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35200000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
39400000
CY2010 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
-180800000
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
62300000
CY2010 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
700000
CY2010 us-gaap Investment Income Dividend
InvestmentIncomeDividend
8700000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14600000
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
133600000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1100000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-300000
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
pure
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4400000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
39000000
CY2010 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
400000
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14200000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0
CY2010 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
0
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3217561 shares
CY2010 us-gaap Depreciation
Depreciation
8500000
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
820600000
CY2010 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
37600000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
300000
CY2010 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1262600000
CY2010 agii Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
0
CY2010 agii Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
0
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30200000
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1837400000
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3700000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103500000
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
24300000
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
386297 shares
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2100000
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
1200000
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
36800000
CY2010 us-gaap Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
431400000
CY2010 us-gaap Interest Expense
InterestExpense
22900000
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3000000
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-1000000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
29900000
CY2010 us-gaap Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
2011-01-11
CY2010 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
100000
CY2010 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
100000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3100000
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1200000
CY2010 agii Supplemental Information For Property Casualty Insurance Underwriters Claim And Claim Adjustment Expense Total
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersClaimAndClaimAdjustmentExpenseTotal
777500000
CY2010 agii Total Underwriting Acquisition And Insurance Expenses
TotalUnderwritingAcquisitionAndInsuranceExpenses
435500000
CY2010 agii Valuation Allowances And Reserves Capital Loss Carryforward
ValuationAllowancesAndReservesCapitalLossCarryforward
0
CY2010 agii Valuation Allowances And Reserves Operating Loss Carryforward Net
ValuationAllowancesAndReservesOperatingLossCarryforwardNet
1000000
CY2010 agii Prior Year Foreign Taxes Recovered
PriorYearForeignTaxesRecovered
700000
CY2010 agii Premiums Receivable And Reinsurance Recoverable Written Off Net Of Recoveries
PremiumsReceivableAndReinsuranceRecoverableWrittenOffNetOfRecoveries
-1500000
CY2010 agii Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
23600000
CY2010 agii Rate Adjustment On Loss Carrybacks
RateAdjustmentOnLossCarrybacks
0
CY2010 agii Repurchase Of Common Shares Weighted Average Price
RepurchaseOfCommonSharesWeightedAveragePrice
33.08
CY2010 agii Other Investment Income
OtherInvestmentIncome
100000
CY2010 agii Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
-800000
CY2010 agii Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
0
CY2010 agii Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
0
CY2010 agii Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-800000
CY2010 agii Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
0
CY2010 agii Payments For Proceeds From Change In Foreign Regulatory Deposits
PaymentsForProceedsFromChangeInForeignRegulatoryDeposits
20900000
CY2010 agii Net Favorable Loss Reserve Developed On Prior Accident Years
NetFavorableLossReserveDevelopedOnPriorAccidentYears
1900000
CY2010 agii Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
86700000
CY2010 agii Intercompany Dividend
IntercompanyDividend
17500000
CY2010 agii Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
42600000
CY2010 agii Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
-44600000
CY2010 agii Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
5000000
CY2010 agii Equity In Undistributed Earnings Of Subsidiaries
EquityInUndistributedEarningsOfSubsidiaries
0
CY2010 agii Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
0
CY2010 agii Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevelThree
7700000
CY2010 agii Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevelThree
-1300000
CY2010 agii Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
47300000
CY2010 agii Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
10500000
CY2010 agii Foreign Exchange Adjustments
ForeignExchangeAdjustments
400000
CY2010 agii Borrowings Under Intercompany Note Payable Net
BorrowingsUnderIntercompanyNotePayableNet
0
CY2010 agii Change In Short Term Investments
ChangeInShortTermInvestments
42100000
CY2010 agii Adjustment For Tax Return
AdjustmentForTaxReturn
1200000
CY2010 agii Amount Of Total Gains Or Losses For Period Included In Net Income Attributable To Change In Unrealized Gains Or Losses Relating To Assets Held At End Of Period
AmountOfTotalGainsOrLossesForPeriodIncludedInNetIncomeAttributableToChangeInUnrealizedGainsOrLossesRelatingToAssetsHeldAtEndOfPeriod
0
CY2010 agii Deferred Income Tax Period Increase Decrease
DeferredIncomeTaxPeriodIncreaseDecrease
19600000
CY2010 agii Defined Benefit Plan Benefits Paid Benefit Obligation
DefinedBenefitPlanBenefitsPaidBenefitObligation
1200000
CY2010 agii Defined Benefit Plan Contribution By Employer
DefinedBenefitPlanContributionByEmployer
5700000
CY2010 agii Defined Benefit Plan Interest Cost Benefit Obligation
DefinedBenefitPlanInterestCostBenefitObligation
1200000
CY2010 agii Workers Compensation Pension Maximum Interest Rate Discount
WorkersCompensationPensionMaximumInterestRateDiscount
0.035 pure
CY2010 agii Net Change In Minimum Pension Liability Net Of Tax
NetChangeInMinimumPensionLiabilityNetOfTax
-800000
CY2010 agii Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
-100000
CY2010 agii Other Investing Activities Net
OtherInvestingActivitiesNet
-20100000
CY2011 dei Document Type
DocumentType
8-K
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001091748
CY2011 dei Trading Symbol
TradingSymbol
AGII
CY2011 dei Entity Registrant Name
EntityRegistrantName
Argo Group International Holdings, Ltd.
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
138900000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
577900000
CY2011 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
18300000
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
300000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-22342 shares
CY2011 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1082000000
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1100000
CY2011 us-gaap Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
183900000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
9000000
CY2011 us-gaap Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
1.00 pure
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-53600000
CY2011 us-gaap Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
271900000
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
6400000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
500000
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1605600000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
100300000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
4700000
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
121400000
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600 pure
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
125800000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27169132 shares
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
7700000
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-75800000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
7700000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
812600000
CY2011 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
-9400000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
234700000
CY2011 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
425700000
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
4100000
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
18700000
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-1000000
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
125800000
CY2011 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2013-12-16
CY2011 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
15400000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
15500000
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
400000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6400000
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
13100000
CY2011 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
1000000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
863100000
CY2011 us-gaap Insurance Investment Income
InsuranceInvestmentIncome
135200000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-61900000
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
28.90
CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
284600000
CY2011 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-1200000
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
1600000
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
1082000000
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-200000
CY2011 us-gaap Malpractice Loss Contingency Return Of Premiums
MalpracticeLossContingencyReturnOfPremiums
6100000
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-800000
CY2011 us-gaap Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
11400000
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
200000
CY2011 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
863100000
CY2011 us-gaap Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
1261300000
CY2011 us-gaap Interest Paid
InterestPaid
21800000
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
200000
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1794900000
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4600000
CY2011 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
900000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2400000
CY2011 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
0
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
49300000
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Direct Premiums Written
DirectPremiumsWritten
7300000
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0498 pure
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
30800000
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-200000
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-12900000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
17400000
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-2200000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
50400000
CY2011 us-gaap Deferred Compensation Arrangement With Individual Description
DeferredCompensationArrangementWithIndividualDescription
Under the Directors Plan, non-employee directors can elect each year to defer payment of 50% or 100% of their cash compensation payable during the next calendar year.
CY2011 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
0
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0
CY2011 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3500000
CY2011 us-gaap Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
1.00 pure
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4800000
CY2011 us-gaap Fees And Commissions
FeesAndCommissions
1400000
CY2011 us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
457500000
CY2011 us-gaap Capital Leases Indemnification Agreements Payments
CapitalLeasesIndemnificationAgreementsPayments
2500000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
863100000
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1600000
CY2011 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10200000
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1200000
CY2011 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
600000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7800000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.02
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
99600000
CY2011 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
5800000
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-5800000
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.251 pure
CY2011 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
300000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
800000
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1370800000
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
863100000
CY2011 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
900000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-81900000
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
125800000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
812600000
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
9400000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-100000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.02
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-3400000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
Share options and SARs will count as one share for the purposes of the limits under the 2007 Plan; restricted shares, restricted share units, performance units, performance shares or other share-based incentive awards which settle in common shares will count as 2.75 shares for purpose of the limits under the 2007 Plan.
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49500000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
100000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
1544800000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
210100000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27169132 shares
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-61600000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-14500000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-43200000
CY2011 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
1071800000
CY2011 us-gaap Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
283500000
CY2011 us-gaap Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
200000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
1082000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
866500000
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
49200000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-89700000
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
450900000
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
206000000
CY2011 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
7700000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-3400000
CY2011 us-gaap Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
1071800000
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2011 us-gaap Revenues
Revenues
1258400000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2200000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
41300000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
300000
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3500000
CY2011 us-gaap Payments For Reinsurance
PaymentsForReinsurance
5900000
CY2011 us-gaap Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
1267600000
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
1082000000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20000000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3600000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0
CY2011 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
-97400000
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1400000
CY2011 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
400000
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
2500000
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
9000
CY2011 us-gaap Investment Income Dividend
InvestmentIncomeDividend
9600000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16500000
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
125800000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1200000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-100000
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
pure
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4600000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9800000
CY2011 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
600000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13100000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-6400000
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1607745 shares
CY2011 us-gaap Depreciation
Depreciation
10100000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15400000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1326900000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1900000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-80900000
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
73200000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1920151 shares
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
23600000
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
49200000
CY2011 us-gaap Loss Contingency Inestimable Loss
LossContingencyInestimableLoss
At this stage, Argo Group is unable to determine with any reasonable certainty the specific claims, litigants, or alleged damages that ultimately may be associated with the Private Placement lawsuit or any other future proceedings regarding the alleged facts and circumstances described above, nor can we currently predict the timing of any rulings, trials or other significant events relating to such proceedings. Given these limitations and the inherent difficulty of projecting the outcome of litigated disputes, we are unable to reasonably estimate the possible loss, range of loss or legal costs that are likely to arise out of the pending securities litigation or any future proceedings relating to the above matters at this time. Argo Group has insurance protection that may cover a portion of any potential loss or legal costs, but a settlement above the coverage limits could impact our financial position and results of operations.
CY2011 us-gaap Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
473000000
CY2011 us-gaap Interest Expense
InterestExpense
22100000
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6700000
CY2011 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0200 pure
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-300000
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-20500000
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-1000000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
21700000
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
1800000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-17700000
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
866500000
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
50400000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
100000
CY2011 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1320300000
CY2011 agii Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
0
CY2011 agii Lease Agreement Period
LeaseAgreementPeriod
Fifteen
CY2011 agii Forward Contracts Term Days
ForwardContractsTermDays
60 Day
CY2011 agii Deferred Compensation Arrangement With Individual Distributions Period Months
DeferredCompensationArrangementWithIndividualDistributionsPeriodMonths
6 Month
CY2011 agii Number Of Securities In Unrealized Loss Position For Less Than One Year
NumberOfSecuritiesInUnrealizedLossPositionForLessThanOneYear
1270 pure
CY2011 agii Number Of Securities In Unrealized Loss Position For Period Of One Year Or Greater
NumberOfSecuritiesInUnrealizedLossPositionForPeriodOfOneYearOrGreater
55 pure
CY2011 agii Number Of Securities In Unrealized Loss Position Total
NumberOfSecuritiesInUnrealizedLossPositionTotal
5422 pure
CY2011 agii Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
7700000
CY2011 agii Supplemental Information For Property Casualty Insurance Underwriters Claim And Claim Adjustment Expense Total
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersClaimAndClaimAdjustmentExpenseTotal
863100000
CY2011 agii Total Underwriting Acquisition And Insurance Expenses
TotalUnderwritingAcquisitionAndInsuranceExpenses
418000000
CY2011 agii Valuation Allowances And Reserves Capital Loss Carryforward
ValuationAllowancesAndReservesCapitalLossCarryforward
0
CY2011 agii Valuation Allowances And Reserves Operating Loss Carryforward Net
ValuationAllowancesAndReservesOperatingLossCarryforwardNet
0
CY2011 agii Prior Year Foreign Taxes Recovered
PriorYearForeignTaxesRecovered
600000
CY2011 agii Premium Receivable And Reinsurance Recoverables Allowance For Doubtful Accounts Period Increase Decrease
PremiumReceivableAndReinsuranceRecoverablesAllowanceForDoubtfulAccountsPeriodIncreaseDecrease
3400000
CY2011 agii Premiums Receivable And Reinsurance Recoverable Written Off Net Of Recoveries
PremiumsReceivableAndReinsuranceRecoverableWrittenOffNetOfRecoveries
12300000
CY2011 agii Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
24000000
CY2011 agii Rate Adjustment On Loss Carrybacks
RateAdjustmentOnLossCarrybacks
-400000
CY2011 agii Repurchase Of Common Shares Weighted Average Price
RepurchaseOfCommonSharesWeightedAveragePrice
30.72
CY2011 agii Other Investment Income
OtherInvestmentIncome
500000
CY2011 agii Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
-100000
CY2011 agii Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
-1100000
CY2011 agii Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
5900000
CY2011 agii Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
-1200000
CY2011 agii Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
1100000
CY2011 agii Payments For Proceeds From Change In Foreign Regulatory Deposits
PaymentsForProceedsFromChangeInForeignRegulatoryDeposits
7500000
CY2011 agii Net Unfavorable Loss Reserve Developed On Prior Accident Years
NetUnfavorableLossReserveDevelopedOnPriorAccidentYears
7900000
CY2011 agii Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
49200000
CY2011 agii Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
-81900000
CY2011 agii Loss Carryforward Per Year
LossCarryforwardPerYear
2800000
CY2011 agii Intercompany Dividend
IntercompanyDividend
100000000
CY2011 agii Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
26000000
CY2011 agii Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
-31200000
CY2011 agii Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
-2000000
CY2011 agii Environmental Losses
EnvironmentalLosses
3500000
CY2011 agii Equity In Undistributed Earnings Of Subsidiaries
EquityInUndistributedEarningsOfSubsidiaries
0
CY2011 agii Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
0
CY2011 agii Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevelThree
0
CY2011 agii Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevelThree
0
CY2011 agii Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
74200000
CY2011 agii Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
25000000
CY2011 agii Foreign Currency Transaction Gain Realized
ForeignCurrencyTransactionGainRealized
9400000
CY2011 agii Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
4800000
CY2011 agii Foreign Exchange Adjustments
ForeignExchangeAdjustments
-300000
CY2011 agii Borrowings Under Intercompany Note Payable Net
BorrowingsUnderIntercompanyNotePayableNet
0
CY2011 agii Change In Short Term Investments
ChangeInShortTermInvestments
68300000
CY2011 agii Adjustment For Tax Return
AdjustmentForTaxReturn
1600000
CY2011 agii Amount Of Total Gains Or Losses For Period Included In Net Income Attributable To Change In Unrealized Gains Or Losses Relating To Assets Held At End Of Period
AmountOfTotalGainsOrLossesForPeriodIncludedInNetIncomeAttributableToChangeInUnrealizedGainsOrLossesRelatingToAssetsHeldAtEndOfPeriod
0
CY2011 agii Asbestos Losses
AsbestosLosses
8200000
CY2011 agii Deferred Income Tax Period Increase Decrease
DeferredIncomeTaxPeriodIncreaseDecrease
16100000
CY2011 agii Defined Benefit Plan Benefits Paid Benefit Obligation
DefinedBenefitPlanBenefitsPaidBenefitObligation
1300000
CY2011 agii Defined Benefit Plan Contribution By Employer
DefinedBenefitPlanContributionByEmployer
5600000
CY2011 agii Defined Benefit Plan Interest Cost Benefit Obligation
DefinedBenefitPlanInterestCostBenefitObligation
1000000
CY2011 agii Workers Compensation Pension Maximum Interest Rate Discount
WorkersCompensationPensionMaximumInterestRateDiscount
0.035 pure
CY2011 agii Percentage Of Investment Portfolio In Fair Value From Pricing Service Or Broker
PercentageOfInvestmentPortfolioInFairValueFromPricingServiceOrBroker
0.01 pure
CY2011 agii Line Of Credit Facility Remaining Borrowing Capacity Held With Lender
LineOfCreditFacilityRemainingBorrowingCapacityHeldWithLender
0.51 pure
CY2011 agii Number Of Reinsurance Contracts
NumberOfReinsuranceContracts
2 Contract
CY2011 agii Deferred Compensation Arrangement With Individual Minimum Shares Awarded
DeferredCompensationArrangementWithIndividualMinimumSharesAwarded
1650 shares
CY2011 agii Corporate Bonds Maturity Date
CorporateBondsMaturityDate
Corporate bonds that mature in 2011, 2015, 2018 and 2020
CY2011 agii Asset Backed Securities Maturity Date
AssetBackedSecuritiesMaturityDate
397 days or less
CY2011 agii Maturity Of Fixed Income Securities
MaturityOfFixedIncomeSecurities
Assets invested in three asset backed securities. Two will mature in 2013 and the other will mature in 2016
CY2011 agii Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
0
CY2011 agii Net Change In Minimum Pension Liability Net Of Tax
NetChangeInMinimumPensionLiabilityNetOfTax
1400000
CY2011 agii Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
-400000
CY2011 agii Other Investing Activities Net
OtherInvestingActivitiesNet
-2500000
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
38700000
CY2010Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2010-02-19
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
23900000
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2010Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2010-03-15
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2010-03-01
CY2010Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29800000
CY2010Q1 us-gaap Revenues
Revenues
372300000
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-96700000
CY2011Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2011-02-18
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.42
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-94100000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.42
CY2011Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2011-03-15
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2011Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2011-03-01
CY2011Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-86200000
CY2011Q1 us-gaap Revenues
Revenues
297200000
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34300000
CY2010Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2010-05-05
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
27300000
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2010Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2010-06-15
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2010-06-01
CY2010Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27600000
CY2010Q2 us-gaap Revenues
Revenues
362400000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30700000
CY2011Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2011-05-03
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
21600000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2011Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2011-06-15
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2011Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2011-06-01
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31300000
CY2011Q2 us-gaap Revenues
Revenues
336400000
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33200000
CY2010Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2010-08-10
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
24200000
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2010Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2010-09-15
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2010-09-01
CY2010Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
84100000
CY2010Q3 us-gaap Revenues
Revenues
333300000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4000000
CY2011Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2011-08-05
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-10800000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2011Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2011-09-15
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2011Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2011-09-01
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-61900000
CY2011Q3 us-gaap Revenues
Revenues
306200000
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15700000
CY2010Q4 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2010-11-03
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
11300000
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2010Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2010-12-15
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2010-12-01
CY2010Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14600000
CY2010Q4 us-gaap Revenues
Revenues
316500000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8100000
CY2011Q4 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2011-11-08
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
1400000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2011Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2011-12-15
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2011Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2011-12-01
CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27100000
CY2011Q4 us-gaap Revenues
Revenues
318600000

Files In Submission

Name View Source Status
0001193125-12-394862-index-headers.html Edgar Link pending
0001193125-12-394862-index.html Edgar Link pending
0001193125-12-394862.txt Edgar Link pending
0001193125-12-394862-xbrl.zip Edgar Link pending
agii-20111231.xml Edgar Link completed
agii-20111231.xsd Edgar Link pending
agii-20111231_cal.xml Edgar Link unprocessable
agii-20111231_def.xml Edgar Link unprocessable
agii-20111231_lab.xml Edgar Link unprocessable
agii-20111231_pre.xml Edgar Link unprocessable
d411495d8k.htm Edgar Link pending
d411495dex23.htm Edgar Link pending
d411495dex991.htm Edgar Link pending
d411495dex992.htm Edgar Link pending
d411495dex993.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g411495g00b74.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending