2013 Q2 Form 10-Q Financial Statement
#000119312513329128 Filed on August 09, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $363.8M | $318.0M |
YoY Change | 14.4% | -5.47% |
Cost Of Revenue | $192.7M | $175.8M |
YoY Change | 9.61% | -7.96% |
Gross Profit | $171.1M | $142.2M |
YoY Change | 20.32% | -2.2% |
Gross Profit Margin | 47.03% | 44.72% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.80M | $4.200M |
YoY Change | 228.57% | -400.0% |
% of Gross Profit | 8.07% | 2.95% |
Operating Expenses | $322.0M | $297.3M |
YoY Change | 8.31% | 0.17% |
Operating Profit | -$150.9M | -$155.1M |
YoY Change | -2.71% | 2.44% |
Interest Expense | $5.100M | $5.500M |
YoY Change | -7.27% | 0.0% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $34.50M | $29.00M |
YoY Change | 18.97% | 302.78% |
Income Tax | $11.10M | $1.000M |
% Of Pretax Income | 32.17% | 3.45% |
Net Earnings | $31.70M | $24.00M |
YoY Change | 32.08% | 11.11% |
Net Earnings / Revenue | 8.71% | 7.55% |
Basic Earnings Per Share | $1.18 | $0.85 |
Diluted Earnings Per Share | $1.13 | $0.84 |
COMMON SHARES | ||
Basic Shares Outstanding | 26.96M shares | 25.68M shares |
Diluted Shares Outstanding | 28.01M shares | 26.07M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
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 | ||
YoY Change | ||
Goodwill | $153.8M | $153.8M |
YoY Change | 0.0% | |
Intangibles | $88.70M | $90.70M |
YoY Change | -2.21% | |
Long-Term Investments | $3.985B | $4.126B |
YoY Change | -3.42% | -4.02% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $6.575B | $6.347B |
YoY Change | 3.6% | -2.56% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $124.0M | $84.00M |
YoY Change | 47.62% | 9.09% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $144.0M | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $268.0M | $84.00M |
YoY Change | 219.05% | 9.09% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $257.0M | $374.0M |
YoY Change | -31.28% | -1.58% |
Other Long-Term Liabilities | $34.00M | $31.00M |
YoY Change | 9.68% | -20.51% |
Total Long-Term Liabilities | $291.0M | $405.0M |
YoY Change | -28.15% | -3.34% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $268.0M | $84.00M |
Total Long-Term Liabilities | $291.0M | $405.0M |
Total Liabilities | $5.084B | $4.854B |
YoY Change | 4.75% | -2.24% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $733.5M | $773.4M |
YoY Change | -5.16% | |
Common Stock | $857.6M | $750.8M |
YoY Change | 14.22% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $235.6M | $188.3M |
YoY Change | 25.12% | |
Treasury Stock Shares | 7.213M shares | 5.912M shares |
Shareholders Equity | $1.491B | $1.493B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.575B | $6.347B |
YoY Change | 3.6% | -2.56% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $31.70M | $24.00M |
YoY Change | 32.08% | 11.11% |
Depreciation, Depletion And Amortization | $13.80M | $4.200M |
YoY Change | 228.57% | -400.0% |
Cash From Operating Activities | -$12.20M | -$22.40M |
YoY Change | -45.54% | -394.74% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.800M | -$10.00M |
YoY Change | -12.0% | 150.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $54.00M | $41.90M |
YoY Change | 28.88% | -177.45% |
Cash From Investing Activities | $45.20M | $31.90M |
YoY Change | 41.69% | -154.91% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -21.90M | -21.40M |
YoY Change | 2.34% | 256.67% |
NET CHANGE | ||
Cash From Operating Activities | -12.20M | -22.40M |
Cash From Investing Activities | 45.20M | 31.90M |
Cash From Financing Activities | -21.90M | -21.40M |
Net Change In Cash | 11.10M | -11.90M |
YoY Change | -193.28% | -78.94% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$12.20M | -$22.40M |
Capital Expenditures | -$8.800M | -$10.00M |
Free Cash Flow | -$3.400M | -$12.40M |
YoY Change | -72.58% | -206.9% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
100000000 | |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
26663066 | shares |
CY2011Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
100000000 | |
CY2012Q2 | invest |
Investment Foreign Currency Contract Foreign Currency Amount
InvestmentForeignCurrencyContractForeignCurrencyAmount
|
2300000 | |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5912227 | shares |
CY2012Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2309200000 | |
CY2012Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
3223100000 | |
CY2012Q2 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
400000 | |
CY2012Q2 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
913900000 | |
CY2012Q2 | us-gaap |
Cash
Cash
|
75800000 | |
CY2012Q2 | agii |
Deferred Compensation Arrangement With Individual Employer Contribution Percentage
DeferredCompensationArrangementWithIndividualEmployerContributionPercentage
|
0.75 | pure |
CY2013Q1 | agii |
Shares Purchased Total Cost
SharesPurchasedTotalCost
|
2300000 | |
CY2013Q1 | agii |
Total Number Of Shares Repurchased
TotalNumberOfSharesRepurchased
|
56745 | shares |
CY2013Q2 | invest |
Investment Foreign Currency Contract Foreign Currency Amount
InvestmentForeignCurrencyContractForeignCurrencyAmount
|
2000000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33970108 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7213189 | shares |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q2 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
420700000 | |
CY2013Q2 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
193300000 | |
CY2013Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2111600000 | |
CY2013Q2 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
64000000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54100000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
135600000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-10600000 | |
CY2013Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
123700000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1491100000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
823600000 | |
CY2013Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
809700000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
152100000 | |
CY2013Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2013Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
32000000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
733500000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
29000000 | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
34000000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
34100000 | |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
401100000 | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
5084200000 | |
CY2013Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
3233900000 | |
CY2013Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
3233900000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
280100000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
203500000 | |
CY2013Q2 | us-gaap |
Other Investments
OtherInvestments
|
311600000 | |
CY2013Q2 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
4800000 | |
CY2013Q2 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
1122300000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
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CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-5900000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
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2752900000 | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
153800000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3760400000 | |
CY2013Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
3300000 | |
CY2013Q2 | us-gaap |
Investments
Investments
|
3985400000 | |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
88700000 | |
CY2013Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
448600000 | |
CY2013Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1249700000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
507100000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1111600000 | |
CY2013Q2 | agii |
Accrued Underwriting Expenses And Other Liabilities
AccruedUnderwritingExpensesAndOtherLiabilities
|
157800000 | |
CY2013Q2 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Letter Of Credit Facilities
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForLetterOfCreditFacilities
|
124900000 | |
CY2013Q2 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
239700000 | |
CY2013Q2 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
313700000 | |
CY2013Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
18700000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
750000000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1052800000 | |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
111900000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
2752900000 | |
CY2013Q2 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
154600000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
6575300000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
7100000 | |
CY2013Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
8900000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
495700000 | |
CY2013Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
27400000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
30200000 | |
CY2013Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
0 | |
CY2013Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
3985400000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
2794600000 | |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
159200000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
599700000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
727000000 | |
CY2013Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
279500000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2794600000 | |
CY2013Q2 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
347700000 | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
5200000 | |
CY2013Q2 | us-gaap |
Cash
Cash
|
102000000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1118700000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
25100000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
204600000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
285000000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
235600000 | |
CY2013Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
414100000 | |
CY2013Q2 | agii |
Loss Expense Reserves To Support Underwriting Business
LossExpenseReservesToSupportUnderwritingBusiness
|
124900000 | |
CY2013Q2 | agii |
Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
|
452700000 | |
CY2013Q2 | agii |
Financial Instrument Carrying Amount
FinancialInstrumentCarryingAmount
|
401100000 | |
CY2013Q2 | agii |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
279700000 | |
CY2013Q2 | agii |
Senior Unsecured Notes
SeniorUnsecuredNotes
|
143800000 | |
CY2013Q2 | agii |
Intercompany Receivable
IntercompanyReceivable
|
0 | |
CY2013Q2 | agii |
Securities And Letters Of Credit Pledged
SecuritiesAndLettersOfCreditPledged
|
279600000 | |
CY2013Q2 | agii |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | |
CY2013Q2 | agii |
Short Term Investments Fair Value
ShortTermInvestmentsFairValue
|
100000 | |
CY2013Q2 | agii |
Fair Value Of Investments Assets Managed On Behalf Of Trade Capital Providers
FairValueOfInvestmentsAssetsManagedOnBehalfOfTradeCapitalProviders
|
89200000 | |
CY2013Q2 | agii |
Number Of Securities In Unrealized Loss Position
NumberOfSecuritiesInUnrealizedLossPosition
|
6413 | Security |
CY2013Q2 | agii |
Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
100000 | |
CY2012Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
193300000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5174800000 | |
CY2013Q2 | agii |
Income Tax Liabilities
IncomeTaxLiabilities
|
0 | |
CY2013Q2 | agii |
Loss And Loss Expense Reserve
LossAndLossExpenseReserve
|
68400000 | |
CY2013Q2 | agii |
Intercompany Payables
IntercompanyPayables
|
0 | |
CY2013Q2 | agii |
Goodwill And Intangibles
GoodwillAndIntangibles
|
242500000 | |
CY2013Q2 | agii |
Shares Purchased Total Cost
SharesPurchasedTotalCost
|
4000000 | |
CY2013Q2 | agii |
Total Number Of Shares Repurchased
TotalNumberOfSharesRepurchased
|
94614 | shares |
CY2013Q2 | agii |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
700000 | |
CY2013Q2 | agii |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
55600000 | |
CY2013Q2 | agii |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
56300000 | |
CY2013Q2 | agii |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
56300000 | |
CY2013Q2 | agii |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
281300000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2336700000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
12100000 | |
CY2011Q4 | us-gaap |
Cash
Cash
|
100900000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31384271 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
6459613 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
612100000 | |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2110900000 | |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
63800000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
189500000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-8700000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
105000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1514100000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
722700000 | |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
730200000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
204100000 | |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2012Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
33700000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
776000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
43800000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31400000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6688900000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
25600000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
400900000 | |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
3223500000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
281000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-5900000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
2993100000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
153800000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3895700000 | |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
6900000 | |
CY2012Q4 | us-gaap |
Investments
Investments
|
4200700000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
91500000 | |
CY2012Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
361000000 | |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1320900000 | |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
99400000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
6688900000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
28200000 | |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
12900000 | |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
30300000 | |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
0 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
490300000 | |
CY2012Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
193600000 | |
CY2012Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
284800000 | |
CY2012Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
4200700000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
129000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
531400000 | |
CY2012Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
234300000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3154000000 | |
CY2012Q4 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
345100000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
8700000 | |
CY2012Q4 | us-gaap |
Cash
Cash
|
95800000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
518500000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
205500000 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
383500000 | |
CY2012Q4 | agii |
Accrued Underwriting Expenses And Other Liabilities
AccruedUnderwritingExpensesAndOtherLiabilities
|
130600000 | |
CY2012Q4 | agii |
Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
|
645800000 | |
CY2012Q4 | agii |
Financial Instrument Carrying Amount
FinancialInstrumentCarryingAmount
|
400900000 | |
CY2012Q4 | agii |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
234300000 | |
CY2012Q4 | agii |
Senior Unsecured Notes
SeniorUnsecuredNotes
|
143800000 | |
CY2012Q4 | agii |
Intercompany Receivable
IntercompanyReceivable
|
0 | |
CY2012Q4 | agii |
Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
100000 | |
CY2012Q4 | agii |
Fair Value Of Investments Assets Managed On Behalf Of Trade Capital Providers
FairValueOfInvestmentsAssetsManagedOnBehalfOfTradeCapitalProviders
|
143900000 | |
CY2012Q4 | agii |
Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
100000 | |
CY2012Q4 | agii |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | |
CY2012Q4 | agii |
Income Tax Liabilities
IncomeTaxLiabilities
|
0 | |
CY2012Q4 | agii |
Intercompany Payables
IntercompanyPayables
|
0 | |
CY2012Q4 | agii |
Goodwill And Intangibles
GoodwillAndIntangibles
|
245300000 | |
CY2012Q4 | agii |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
3100000 | |
CY2012Q4 | agii |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
17000000 | |
CY2012Q4 | agii |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
20100000 | |
CY2012Q4 | agii |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
20100000 | |
CY2012Q4 | agii |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
325100000 | |
dei |
Trading Symbol
TradingSymbol
|
AGII | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Argo Group International Holdings, Ltd. | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001091748 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0145 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.29 | ||
us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-06-17 | ||
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The following table provides a reconciliation of reserves for losses and loss adjustment expenses (“LAE”), net of reinsurance, to the gross amounts reported in the Consolidated Balance Sheets. Reinsurance recoverables in this note exclude paid loss recoverables of $127.4 million and $78.8 million as of June 30, 2013 and 2012, respectively:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>For the Six Months<br /> Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">(in millions)</font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net reserves beginning of the year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,110.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,336.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Add:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net reserves from assumed retroactive insurance contract</font> <font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Losses and LAE incurred during current calendaryear, net of reinsurance:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Current accident year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">380.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">349.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior accident years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(17.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(7.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Losses and LAE incurred during calendar year, net of reinsurance</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">363.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">341.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deduct:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Losses and LAE payments made during current calendar year, net of reinsurance:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Current accident year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">73.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior accident years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">290.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">311.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Losses and LAE payments made during current calendar year, net of reinsurance:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">363.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">371.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Change in participation interest</font> <font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign exchange adjustments</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(9.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net reserves - end of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,111.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,309.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Add:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Reinsurance recoverables on unpaid losses and LAE, end of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,122.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">913.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Gross reserves - end of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,233.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,223.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(1)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Amount represents reserves assumed resulting from participation in Brazilian Motor Third-Party Liability Insurance Pool effective January 1, 2012.</font></td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(2)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Amount represents (decrease) increase in reserves due to change in syndicate participation.</font></td> </tr> </table> </div> | ||
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. | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28082545 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.319 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.37 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7D | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-96200000 | ||
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
42.26 | ||
us-gaap |
Stock Dividends Shares
StockDividendsShares
|
2447839 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
978628 | shares | |
us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2013-05-07 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0167 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27103917 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22604 | shares | |
us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
9800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
9000000 | ||
us-gaap |
Revenues
Revenues
|
705600000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10500000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
20500000 | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
20500000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
28800000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66900000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
400000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7800000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
17700000 | ||
us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-4400000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
49200000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
833100000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
380500000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
25700000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-52000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-58000000 | ||
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
12000000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
926300000 | ||
us-gaap |
Interest Paid
InterestPaid
|
9000000 | ||
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1600000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
631700000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-2900000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
80300000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1900000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-100000 | ||
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
47200000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
53200000 | ||
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
0 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
18300000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
64400000 | ||
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1100000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
2800000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
64400000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-53900000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-41700000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
363200000 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
200000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-41700000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
4700000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
30900000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-17300000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
53200000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
3600000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-74900000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-192500000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
1900000 | ||
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
5800000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
363800000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
135400000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-37200000 | ||
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
100000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
8000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | ||
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
210900000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6000000 | ||
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
251300000 | ||
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
81300000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
7800000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
363200000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14600000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
18700000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6200000 | ||
us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
0 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
500000 | ||
us-gaap |
Interest Expense
InterestExpense
|
10000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
4000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-16300000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
139900000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-10300000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
73500000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | ||
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
12100000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
290300000 | ||
us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
117500000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1500000 | ||
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
3800000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-21000000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
625300000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
0 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
39400000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9900000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
874700000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
15000000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
210900000 | ||
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
14500000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-900000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15900000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-300000 | ||
agii |
Loss Carryforward Per Year
LossCarryforwardPerYear
|
2800000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
10400000 | ||
agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
4600000 | ||
agii |
Issuance Of Intercompany Note Payable Receivable
IssuanceOfIntercompanyNotePayableReceivable
|
0 | ||
agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
64400000 | ||
agii |
Proceeds From Repayments Of Lines Of Credit Net
ProceedsFromRepaymentsOfLinesOfCreditNet
|
0 | ||
agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-5200000 | ||
agii |
Forward Contracts Term Days
ForwardContractsTermDays
|
60 | D | |
agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevelThree
|
0 | ||
agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits And Voluntary Pools
PaymentsForProceedsFromChangeInForeignRegulatoryDepositsAndVoluntaryPools
|
-700000 | ||
agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
1500000 | ||
agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | ||
agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
12900000 | ||
agii |
Senior Unsecured Interest Rate Notes Interest Paid
SeniorUnsecuredInterestRateNotesInterestPaid
|
4700000 | ||
agii |
Deferred Compensation Arrangement With Individual Minimum Shares Awarded
DeferredCompensationArrangementWithIndividualMinimumSharesAwarded
|
1650 | shares | |
agii |
Indefinite Lived Intangible Asset More Likely Than Not Threshold
IndefiniteLivedIntangibleAssetMoreLikelyThanNotThreshold
|
0.50 | pure | |
agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
1500000 | ||
agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
400000 | ||
agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
300000 | ||
agii |
Number Of Securities In Unrealized Loss Position For Less Than One Year
NumberOfSecuritiesInUnrealizedLossPositionForLessThanOneYear
|
2160 | Security | |
agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
300000 | ||
agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-400000 | ||
agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
9800000 | ||
agii |
Other Comprehensive Income Loss Amounts Reclassified From Accumulated Other Comprehensive Income Net Of Tax
OtherComprehensiveIncomeLossAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeNetOfTax
|
-12200000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Net Reserves Acquired
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetReservesAcquired
|
0 | ||
agii |
Percentage Of Stock Dividend
PercentageOfStockDividend
|
0.1000 | pure | |
agii |
Proceeds From Sale Of Investments
ProceedsFromSaleOfInvestments
|
919900000 | ||
agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | ||
agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
47100000 | ||
agii |
Count Of Restricted Shares Settle In Common Shares
CountOfRestrictedSharesSettleInCommonShares
|
2.75 | shares | |
agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
20500000 | ||
agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
26600000 | ||
agii |
Paid Loss Recoverables Excluded From Reinsurance Recoverable On Unpaid Losses And Lae
PaidLossRecoverablesExcludedFromReinsuranceRecoverableOnUnpaidLossesAndLae
|
127400000 | ||
agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevelThree
|
0 | ||
agii |
Payments For Proceeds From Inter Company Advances
PaymentsForProceedsFromInterCompanyAdvances
|
0 | ||
agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
265800000 | ||
agii |
Amount Of 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
AmountOfGainsOrLossesForPeriodIncludedInNetIncomeAttributableToChangeInUnrealizedGainsOrLossesRelatingToAssetsHeldAtEndOfPeriod
|
0 | ||
agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
|
0 | ||
agii |
Other Than Temporary Impairment Losses On Other Investments
OtherThanTemporaryImpairmentLossesOnOtherInvestments
|
3400000 | ||
agii |
Deferred Compensation Arrangement With Individual Distributions Period Months
DeferredCompensationArrangementWithIndividualDistributionsPeriodMonths
|
P6M | ||
agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
400000 | ||
agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
19000000 | ||
agii |
Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
|
-2700000 | ||
agii |
Number Of Securities In Unrealized Loss Position For Period Of One Year Or Greater
NumberOfSecuritiesInUnrealizedLossPositionForPeriodOfOneYearOrGreater
|
18 | Security | |
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
-9100000 | ||
agii |
Percentage Increase In Number Of Shares Outstanding
PercentageIncreaseInNumberOfSharesOutstanding
|
0.1000 | pure | |
agii |
Percentage Of Reduction In Exercise Price
PercentageOfReductionInExercisePrice
|
0.0909 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0109 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.66 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26276728 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.326 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.68 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y11D | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
380174 | shares | |
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. | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0167 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-28400000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25931114 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1314243 | shares | |
us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
13800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6900000 | ||
us-gaap |
Revenues
Revenues
|
641100000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
61300000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
10400000 | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
10400000 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
11200000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
54700000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
300000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13100000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-3300000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6200000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-45500000 | ||
us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-2900000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
3200000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
781800000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
349000000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
11300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
42300000 | ||
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3200000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
866600000 | ||
us-gaap |
Interest Paid
InterestPaid
|
11000000 | ||
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1100000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
567500000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-1400000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
53100000 | ||
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
35700000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
61400000 | ||
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-200000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-600000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
3900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
43600000 | ||
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
900000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
300000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3000000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
73600000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
17700000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
341600000 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
1800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
2800000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27800000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-7400000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
61400000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19200000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
28700000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-82800000 | ||
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
2300000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
371300000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
122000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-33800000 | ||
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
200000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4200000 | ||
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
205900000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4000000 | ||
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
228300000 | ||
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
73100000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6200000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
341600000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16300000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-25100000 | ||
us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
0 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
1600000 | ||
us-gaap |
Interest Expense
InterestExpense
|
11200000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-10400000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
14100000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
38400000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
60200000 | ||
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-78800000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
311100000 | ||
us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
100700000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
200000 | ||
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
9400000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
11000000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
588000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | ||
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
6500000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
900000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
5500000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
700000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9500000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5500000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
727800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
9400000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
205900000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1300000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
-3100000 | ||
agii |
Issuance Of Intercompany Note Payable Receivable
IssuanceOfIntercompanyNotePayableReceivable
|
0 | ||
agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
43600000 | ||
agii |
Proceeds From Repayments Of Lines Of Credit Net
ProceedsFromRepaymentsOfLinesOfCreditNet
|
0 | ||
agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-900000 | ||
agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits And Voluntary Pools
PaymentsForProceedsFromChangeInForeignRegulatoryDepositsAndVoluntaryPools
|
13000000 | ||
agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
600000 | ||
agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | ||
agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
12100000 | ||
agii |
Senior Unsecured Interest Rate Notes Interest Paid
SeniorUnsecuredInterestRateNotesInterestPaid
|
0 | ||
agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
600000 | ||
agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
0 | ||
agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
200000 | ||
agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
300000 | ||
agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
2000000 | ||
agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
13800000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Net Reserves Acquired
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetReservesAcquired
|
13000000 | ||
agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
10400000 | ||
agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
18700000 | ||
agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
29100000 | ||
agii |
Paid Loss Recoverables Excluded From Reinsurance Recoverable On Unpaid Losses And Lae
PaidLossRecoverablesExcludedFromReinsuranceRecoverableOnUnpaidLossesAndLae
|
78800000 | ||
agii |
Payments For Proceeds From Inter Company Advances
PaymentsForProceedsFromInterCompanyAdvances
|
0 | ||
agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
234800000 | ||
agii |
Proceeds From Sale Of Investments
ProceedsFromSaleOfInvestments
|
735600000 | ||
agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | ||
agii |
Other Than Temporary Impairment Losses On Other Investments
OtherThanTemporaryImpairmentLossesOnOtherInvestments
|
0 | ||
agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
0 | ||
agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
13700000 | ||
agii |
Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
|
-800000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
-7700000 | ||
CY2011Q2 | agii |
Coverage Period
CoveragePeriod
|
P18M | |
CY2011 | agii |
Coverage Period
CoveragePeriod
|
P24M | |
CY2011 | agii |
Number Of Reinsurance Contracts
NumberOfReinsuranceContracts
|
2 | Contract |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1400000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
2100000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2012 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevelThree
|
0 | |
CY2012 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevelThree
|
0 | |
CY2012 | agii |
Amount Of 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
AmountOfGainsOrLossesForPeriodIncludedInNetIncomeAttributableToChangeInUnrealizedGainsOrLossesRelatingToAssetsHeldAtEndOfPeriod
|
0 | |
CY2012 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-100000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | |
CY2013Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
41.17 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2012Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-06-15 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26071147 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
424960 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25684818 | shares |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1314243 | shares |
CY2012Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2012-06-01 | |
CY2012Q2 | us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
6900000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
9800000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
318000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6200000 | |
CY2012Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2700000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29000000 | |
CY2012Q2 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13100000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-4400000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
1500000 | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-1900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-10100000 | |
CY2012Q2 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-600000 | |
CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
290200000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
25000000 | |
CY2012Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
30000000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
500000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
500000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
300000 | |
CY2012Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1600000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-17800000 | |
CY2012Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
500000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1200000 | |
CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
30000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-19400000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000 | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61500000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
200000 | |
CY2012Q2 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
114600000 | |
CY2012Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3100000 | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
175800000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
5500000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-100000 | |
CY2012Q2 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
51300000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1600000 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
293000000 | |
CY2012Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
4000000 | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4200000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
900000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
200000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | |
CY2012Q2 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
24000000 | |
CY2012Q2 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-800000 | |
CY2012Q2 | agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
500000 | |
CY2012Q2 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2012Q2 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
6000000 | |
CY2012Q2 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
500000 | |
CY2012Q2 | agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
0 | |
CY2012Q2 | agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
100000 | |
CY2012Q2 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
300000 | |
CY2012Q2 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
2300000 | |
CY2012Q2 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
6900000 | |
CY2012Q2 | agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-2700000 | |
CY2012Q2 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
11800000 | |
CY2012Q2 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
9100000 | |
CY2012Q2 | agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
118800000 | |
CY2012Q2 | agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | |
CY2012Q2 | agii |
Other Than Temporary Impairment Losses On Other Investments
OtherThanTemporaryImpairmentLossesOnOtherInvestments
|
0 | |
CY2012Q2 | agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
-200000 | |
CY2012Q2 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
4400000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2013Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-06-17 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28009590 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1047193 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26962397 | shares |
CY2013Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
427751 | shares |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22604 | shares |
CY2013Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-06-03 | |
CY2013Q2 | us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
4700000 | |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5900000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
364000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-35200000 | |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
11000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34500000 | |
CY2013Q2 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1900000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-2000000 | |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
11400000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-82200000 | |
CY2013Q2 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1000000 | |
CY2013Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
327500000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42800000 | |
CY2013Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
25300000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31700000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
500000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | |
CY2013Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1400000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-66900000 | |
CY2013Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
200000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
4800000 | |
CY2013Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
25300000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-98400000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
66700000 | |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
100000 | |
CY2013Q2 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
124600000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
17800000 | |
CY2013Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4100000 | |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
192700000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
5100000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-26700000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-9500000 | |
CY2013Q2 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
65600000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-31500000 | |
CY2013Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
321200000 | |
CY2013Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8100000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
14300000 | |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
13800000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
0 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11100000 | |
CY2013Q2 | agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
3900000 | |
CY2013Q2 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
31700000 | |
CY2013Q2 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-400000 | |
CY2013Q2 | agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
100000 | |
CY2013Q2 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2013Q2 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
6100000 | |
CY2013Q2 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
100000 | |
CY2013Q2 | agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
400000 | |
CY2013Q2 | agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
100000 | |
CY2013Q2 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
300000 | |
CY2013Q2 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-200000 | |
CY2013Q2 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
4700000 | |
CY2013Q2 | agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
11000000 | |
CY2013Q2 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
12900000 | |
CY2013Q2 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
23900000 | |
CY2013Q2 | agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
138400000 | |
CY2013Q2 | agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | |
CY2013Q2 | agii |
Other Than Temporary Impairment Losses On Other Investments
OtherThanTemporaryImpairmentLossesOnOtherInvestments
|
0 | |
CY2013Q2 | agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
800000 | |
CY2013Q2 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
12300000 |