2013 Q4 Form 10-Q Financial Statement
#000119312513438190 Filed on November 12, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $406.0M | $363.7M | $344.5M |
YoY Change | 15.77% | 5.57% | 12.51% |
Cost Of Revenue | $190.9M | $186.3M | |
YoY Change | 2.47% | -6.66% | |
Gross Profit | $172.8M | $158.2M | |
YoY Change | 9.23% | 48.41% | |
Gross Profit Margin | 47.51% | 45.92% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.80M | $2.700M | $4.600M |
YoY Change | 24.14% | -41.3% | 21.05% |
% of Gross Profit | 1.56% | 2.91% | |
Operating Expenses | $330.4M | $322.2M | $311.3M |
YoY Change | -4.07% | 3.5% | 1.57% |
Operating Profit | -$149.4M | -$153.1M | |
YoY Change | -2.42% | -23.41% | |
Interest Expense | -$8.600M | $5.100M | $5.800M |
YoY Change | 4.88% | -12.07% | 3.57% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $66.50M | $39.60M | $28.30M |
YoY Change | -1721.95% | 39.93% | -864.86% |
Income Tax | $18.70M | $1.900M | $4.300M |
% Of Pretax Income | 28.12% | 4.8% | 15.19% |
Net Earnings | $47.80M | $31.00M | $13.40M |
YoY Change | -1117.02% | 131.34% | -224.07% |
Net Earnings / Revenue | 11.77% | 8.52% | 3.89% |
Basic Earnings Per Share | $1.80 | $1.17 | $0.48 |
Diluted Earnings Per Share | $1.74 | $1.12 | $0.47 |
COMMON SHARES | |||
Basic Shares Outstanding | 26.63M shares | 26.68M shares | 27.75M shares |
Diluted Shares Outstanding | 27.82M shares | 28.33M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $79.00M | ||
YoY Change | 14.99% | ||
Goodwill | $153.8M | $153.8M | $153.8M |
YoY Change | 0.0% | 0.0% | |
Intangibles | $86.00M | $87.30M | $88.40M |
YoY Change | -6.01% | -1.24% | |
Long-Term Investments | $4.079B | $4.050B | $4.345B |
YoY Change | -2.9% | -6.79% | 3.95% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $6.591B | $6.651B | $6.650B |
YoY Change | -1.46% | 0.01% | 2.26% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $122.0M | $126.0M | $96.00M |
YoY Change | 16.19% | 31.25% | 10.34% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $144.0M | $144.0M |
YoY Change | -100.0% | 0.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $127.0M | $270.0M | $240.0M |
YoY Change | -49.0% | 12.5% | 175.86% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $403.0M | $258.0M | $376.0M |
YoY Change | 56.81% | -31.38% | -0.53% |
Other Long-Term Liabilities | $61.00M | $38.00M | $30.00M |
YoY Change | 134.62% | 26.67% | 25.0% |
Total Long-Term Liabilities | $464.0M | $296.0M | $406.0M |
YoY Change | 63.96% | -27.09% | 1.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $127.0M | $270.0M | $240.0M |
Total Long-Term Liabilities | $464.0M | $296.0M | $406.0M |
Total Liabilities | $5.028B | $5.123B | $5.108B |
YoY Change | -2.84% | 0.3% | 1.43% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $804.4M | $760.5M | $783.7M |
YoY Change | 3.66% | -2.96% | |
Common Stock | $861.4M | $859.3M | $752.6M |
YoY Change | 14.23% | 14.18% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $250.6M | $244.2M | $198.5M |
YoY Change | 21.95% | 23.02% | |
Treasury Stock Shares | $7.558M | 7.409M shares | 6.248M shares |
Shareholders Equity | $1.563B | $1.527B | $1.542B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.591B | $6.651B | $6.650B |
YoY Change | -1.46% | 0.01% | 2.26% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $47.80M | $31.00M | $13.40M |
YoY Change | -1117.02% | 131.34% | -224.07% |
Depreciation, Depletion And Amortization | $10.80M | $2.700M | $4.600M |
YoY Change | 24.14% | -41.3% | 21.05% |
Cash From Operating Activities | $2.800M | $93.20M | $91.90M |
YoY Change | -108.48% | 1.41% | 69.56% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$7.000M | -$6.100M | -$7.700M |
YoY Change | -2.78% | -20.78% | 50.98% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $28.60M | -$34.60M | -$143.9M |
YoY Change | -75.49% | -75.96% | -421.92% |
Cash From Investing Activities | $21.60M | -$40.70M | -$151.6M |
YoY Change | -80.27% | -73.15% | -482.83% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -9.200M | -13.10M | 125.8M |
YoY Change | -92.69% | -110.41% | -798.89% |
NET CHANGE | |||
Cash From Operating Activities | 2.800M | 93.20M | 91.90M |
Cash From Investing Activities | 21.60M | -40.70M | -151.6M |
Cash From Financing Activities | -9.200M | -13.10M | 125.8M |
Net Change In Cash | 15.20M | 39.40M | 66.10M |
YoY Change | -130.83% | -40.39% | -12.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.800M | $93.20M | $91.90M |
Capital Expenditures | -$7.000M | -$6.100M | -$7.700M |
Free Cash Flow | $9.800M | $99.30M | $99.60M |
YoY Change | -137.98% | -0.3% | 67.96% |
Facts In Submission
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Derivative Notional Amount
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Common Stock Dividend Rate Percentage
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Derivative Notional Amount
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Other Long Term Debt
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Income Tax Reconciliation Other Adjustments
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Proceeds From Sale Of Available For Sale Securities Equity
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Income Tax Expense Benefit
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Stockholders Equity
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Additional Paid In Capital Common Stock
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Deferred Tax Assets Valuation Allowance
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Unearned Premiums
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Policyholder Funds
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Retained Earnings Accumulated Deficit
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Deferred Tax Liabilities
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Long Term Debt
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Liabilities
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Reinsurance Receivables Incurred But Not Reported Claims
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Goodwill
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Derivative Assets
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Investments
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Intangible Assets Net Excluding Goodwill
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Premiums Receivable At Carrying Value
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Income Tax Receivable
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Senior Unsecured Notes
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100000 | |
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Income Tax Liabilities
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Intercompany Payables
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Goodwill And Intangibles
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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 |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
193300000 | |
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 |
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 |
Liabilities
Liabilities
|
5174800000 | |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
3223500000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
291000000 | |
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 | agii |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
325100000 | |
CY2012Q4 | agii |
Accrued Investment Income And Other Assets
AccruedInvestmentIncomeAndOtherAssets
|
129000000 | |
CY2012Q4 | agii |
Investments Net
InvestmentsNet
|
4200700000 | |
CY2012Q4 | agii |
Proceeds From Payments Due To Related Parties Current And Noncurrent
ProceedsFromPaymentsDueToRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
373500000 | |
CY2012Q4 | agii |
Accrued Underwriting Expenses And Other Liabilities
AccruedUnderwritingExpensesAndOtherLiabilities
|
130600000 | |
CY2012Q4 | agii |
Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
|
645800000 | |
CY2012Q4 | agii |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
234300000 | |
CY2012Q4 | agii |
Senior Unsecured Notes
SeniorUnsecuredNotes
|
143800000 | |
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 |
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 |
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
|
294800000 | |
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
|
521400000 | |
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 | 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 |
Assets Associated With Trade Capital Providers
AssetsAssociatedWithTradeCapitalProviders
|
505700000 | |
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 | |
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
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001091748 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0144 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.41 | ||
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">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 $142.7 million and $106.5 million as of September 30, 2013 and 2012, respectively:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="78%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>For the Nine Months<br /> Ended September 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">(in millions)</font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net reserves beginning of the year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</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 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 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">575.6</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">545.7</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: 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">(21.5</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">(17.8</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">554.1</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">527.9</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">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">131.7</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">111.9</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">429.0</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">450.1</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">560.7</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">562.0</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">(6.3</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">5.4</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">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">2,108.4</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">2,317.9</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">1,114.5</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">910.0</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">3,222.9</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">3,227.9</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 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> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </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
|
0.45 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27993335 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.311 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.54 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y11M1D | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1031543 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0155 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26961792 | shares | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
71200000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
106500000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
58784 | shares | |
us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
2447839 | shares | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
948988 | shares | |
us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
14400000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5200000 | ||
us-gaap |
Revenues
Revenues
|
1069600000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57700000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
29600000 | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
29600000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
600000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4500000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14100000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2200000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11800000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1069600000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
3500000 | ||
us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-2000000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
76100000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1264700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
200000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
575600000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
34900000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-100000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-35500000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-34800000 | ||
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
15500000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1407300000 | ||
us-gaap |
Interest Paid
InterestPaid
|
13700000 | ||
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-2400000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
962200000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-5000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
113200000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2200000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
0 | ||
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
38500000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
77300000 | ||
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-200000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
24500000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
2400000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
95400000 | ||
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1800000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
4100000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
71400000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2200000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-37700000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-23900000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
554100000 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
500000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-26100000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
6700000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
40100000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-21500000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
77300000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
4100000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19100000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-55300000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-188300000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | ||
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
5800000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
560700000 | ||
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
|
200800000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-50300000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
27600000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4400000 | ||
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
378000000 | ||
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
118800000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
38700000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11800000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
554100000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17800000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28800000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
45800000 | ||
us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
0 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
700000 | ||
us-gaap |
Interest Expense
InterestExpense
|
15100000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-10900000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
99200000 | ||
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
|
-11600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
131700000 | ||
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
|
1400000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
429000000 | ||
us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
174700000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1400000 | ||
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
6000000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-17600000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
956400000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
200000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13400000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1308000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
18300000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
224200000 | ||
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
17200000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
0 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-100000 | ||
agii |
Loss Carryforward During Period
LossCarryforwardDuringPeriod
|
2800000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
10400000 | ||
agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
2200000 | ||
agii |
Issuance Of Intercompany Note Payable Receivable
IssuanceOfIntercompanyNotePayableReceivable
|
0 | ||
agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
95400000 | ||
agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
5300000 | ||
agii |
Forward Contracts Term
ForwardContractsTerm
|
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
|
-600000 | ||
agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
1600000 | ||
agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | ||
agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
19700000 | ||
agii |
Senior Unsecured Interest Rate Notes Interest Paid
SeniorUnsecuredInterestRateNotesInterestPaid
|
7000000 | ||
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
|
1600000 | ||
agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
600000 | ||
agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
400000 | ||
agii |
Number Of Securities In Unrealized Loss Position For Less Than One Year
NumberOfSecuritiesInUnrealizedLossPositionForLessThanOneYear
|
1758 | Security | |
agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
300000 | ||
agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
1300000 | ||
agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
14400000 | ||
agii |
Other Comprehensive Income Loss Amounts Reclassified From Accumulated Other Comprehensive Income Net Of Tax
OtherComprehensiveIncomeLossAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeNetOfTax
|
-11600000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Net Reserves Acquired
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetReservesAcquired
|
0 | ||
agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
-1300000 | ||
agii |
Count Of Restricted Shares Settle In Common Shares
CountOfRestrictedSharesSettleInCommonShares
|
2.75 | shares | |
agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
41900000 | ||
agii |
Proceeds From Sale Of Investments
ProceedsFromSaleOfInvestments
|
1378800000 | ||
agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | ||
agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
71500000 | ||
agii |
Paid Loss Recoverables Excluded From Reinsurance Recoverable On Unpaid Losses And Lae
PaidLossRecoverablesExcludedFromReinsuranceRecoverableOnUnpaidLossesAndLae
|
142700000 | ||
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
|
395200000 | ||
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
DeferredCompensationArrangementWithIndividualDistributionsPeriod
|
P6M | ||
agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
100000 | ||
agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
25200000 | ||
agii |
Increase Decrease In Settlements Of Foreign Currency Exchange Forward Contracts
IncreaseDecreaseInSettlementsOfForeignCurrencyExchangeForwardContracts
|
6400000 | ||
agii |
Number Of Securities In Unrealized Loss Position For Period Of One Year Or Greater
NumberOfSecuritiesInUnrealizedLossPositionForPeriodOfOneYearOrGreater
|
25 | Security | |
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
-6300000 | ||
agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits Voluntary Pools Shortterm Investments
PaymentsForProceedsFromChangeInForeignRegulatoryDepositsVoluntaryPoolsShorttermInvestments
|
75500000 | ||
agii |
Purchases Of Fixed Assets And Other Net
PurchasesOfFixedAssetsAndOtherNet
|
-4500000 | ||
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
|
1.98 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28713124 | 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
|
2.02 | ||
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
|
447668 | 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
|
63500000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28265456 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
972175 | shares | |
us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
20800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2800000 | ||
us-gaap |
Revenues
Revenues
|
985600000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
121300000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
18700000 | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
18700000 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
12700000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
83000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2700000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18100000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2600000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2400000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9300000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
985600000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1400000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-34600000 | ||
us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-800000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
78800000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1147300000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
545700000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
20700000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
106900000 | ||
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
6200000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1251400000 | ||
us-gaap |
Interest Paid
InterestPaid
|
18800000 | ||
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1800000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
871800000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-3500000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
70800000 | ||
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
33900000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
90300000 | ||
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-300000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6000000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
2500000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
57000000 | ||
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1300000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
300000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
4200000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
91400000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
64300000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
527900000 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
4800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3200000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
38600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-17800000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
90300000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26900000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
92500000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-63400000 | ||
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
2500000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
562000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
182200000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
92000000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
13200000 | ||
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
346300000 | ||
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
129400000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9300000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
527900000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27900000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
41800000 | ||
us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
0 | ||
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
2500000 | ||
us-gaap |
Interest Expense
InterestExpense
|
17000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-10100000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
31700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-113200000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
111900000 | ||
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-74600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
450100000 | ||
us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
156000000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
700000 | ||
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
16300000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
28200000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
914800000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
139200000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11200000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
886900000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
11100000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
364900000 | ||
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
11100000 | ||
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
|
9100000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
800000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13800000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-500000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
-3100000 | ||
agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
1100000 | ||
agii |
Issuance Of Intercompany Note Payable Receivable
IssuanceOfIntercompanyNotePayableReceivable
|
0 | ||
agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
57000000 | ||
agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
2000000 | ||
agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits And Voluntary Pools
PaymentsForProceedsFromChangeInForeignRegulatoryDepositsAndVoluntaryPools
|
20200000 | ||
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
|
19200000 | ||
agii |
Senior Unsecured Interest Rate Notes Interest Paid
SeniorUnsecuredInterestRateNotesInterestPaid
|
0 | ||
agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
600000 | ||
agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
200000 | ||
agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
1400000 | ||
agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-400000 | ||
agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
20800000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Net Reserves Acquired
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetReservesAcquired
|
13000000 | ||
agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
-600000 | ||
agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
24000000 | ||
agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
0 | ||
agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
42700000 | ||
agii |
Paid Loss Recoverables Excluded From Reinsurance Recoverable On Unpaid Losses And Lae
PaidLossRecoverablesExcludedFromReinsuranceRecoverableOnUnpaidLossesAndLae
|
106500000 | ||
agii |
Payments For Proceeds From Inter Company Advances
PaymentsForProceedsFromInterCompanyAdvances
|
0 | ||
agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
357400000 | ||
agii |
Proceeds From Sale Of Investments
ProceedsFromSaleOfInvestments
|
898500000 | ||
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
|
17000000 | ||
agii |
Increase Decrease In Settlements Of Foreign Currency Exchange Forward Contracts
IncreaseDecreaseInSettlementsOfForeignCurrencyExchangeForwardContracts
|
600000 | ||
agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
5400000 | ||
agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits Voluntary Pools Shortterm Investments
PaymentsForProceedsFromChangeInForeignRegulatoryDepositsVoluntaryPoolsShorttermInvestments
|
99000000 | ||
agii |
Purchases Of Fixed Assets And Other Net
PurchasesOfFixedAssetsAndOtherNet
|
-2700000 | ||
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 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 | |
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 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2012Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-09-18 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28333796 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
582656 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27751140 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
972175 | shares |
CY2012Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-09-04 | |
CY2012Q3 | us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
7000000 | |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9700000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
344500000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
60000000 | |
CY2012Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
8300000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28300000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
900000 | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
344500000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
2100000 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
400000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | |
CY2012Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1200000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
46600000 | |
CY2012Q3 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
3000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
400000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
9400000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
64600000 | |
CY2012Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-700000 | |
CY2012Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
304300000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
17700000 | |
CY2012Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
28900000 | |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
2500000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13400000 | |
CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
28900000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
63800000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
60200000 | |
CY2012Q3 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
118000000 | |
CY2012Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3000000 | |
CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
186300000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
5800000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
17600000 | |
CY2012Q3 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
55300000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
17200000 | |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
326800000 | |
CY2012Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5700000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1700000 | |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4600000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
0 | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
100000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4300000 | |
CY2012Q3 | agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
1100000 | |
CY2012Q3 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
13400000 | |
CY2012Q3 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
1100000 | |
CY2012Q3 | agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
0 | |
CY2012Q3 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2012Q3 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
7100000 | |
CY2012Q3 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
0 | |
CY2012Q3 | agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
0 | |
CY2012Q3 | agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
0 | |
CY2012Q3 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
1100000 | |
CY2012Q3 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-2400000 | |
CY2012Q3 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
7000000 | |
CY2012Q3 | agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
-600000 | |
CY2012Q3 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
5300000 | |
CY2012Q3 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
13600000 | |
CY2012Q3 | agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
122600000 | |
CY2012Q3 | agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | |
CY2012Q3 | agii |
Other Than Temporary Impairment Losses On Other Investments
OtherThanTemporaryImpairmentLossesOnOtherInvestments
|
0 | |
CY2012Q3 | agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
0 | |
CY2012Q3 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
3300000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2013Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-09-16 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27819550 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1137374 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26682176 | shares |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
195412 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
58784 | shares |
CY2013Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-09-02 | |
CY2013Q3 | us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
4600000 | |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3800000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
364000000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
47200000 | |
CY2013Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
9100000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39600000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-300000 | |
CY2013Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4000000 | |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
190900000 | |
CY2013Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
364000000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
2400000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
9200000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
23200000 | |
CY2013Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-800000 | |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
330500000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
32900000 | |
CY2013Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
24100000 | |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
2400000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31000000 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
700000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | |
CY2013Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1300000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
16200000 | |
CY2013Q3 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
300000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
2000000 | |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
24100000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
19600000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65400000 | |
CY2013Q3 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
126700000 | |
CY2013Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8600000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
5100000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
5400000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1300000 | |
CY2013Q3 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
57200000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
3400000 | |
CY2013Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
331100000 | |
CY2013Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3500000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
3300000 | |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2700000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
0 | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-500000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1900000 | |
CY2013Q3 | agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
2200000 | |
CY2013Q3 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
100000 | |
CY2013Q3 | agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
100000 | |
CY2013Q3 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2013Q3 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
6800000 | |
CY2013Q3 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
100000 | |
CY2013Q3 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
31000000 | |
CY2013Q3 | agii |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
200000 | |
CY2013Q3 | agii |
United States State Tax Expense
UnitedStatesStateTaxExpense
|
100000 | |
CY2013Q3 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
0 | |
CY2013Q3 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
1700000 | |
CY2013Q3 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
4600000 | |
CY2013Q3 | agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
-1300000 | |
CY2013Q3 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
15200000 | |
CY2013Q3 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
24300000 | |
CY2013Q3 | agii |
Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
|
129400000 | |
CY2013Q3 | agii |
Equity In Undistributed Net Income Loss Of Subsidiaries
EquityInUndistributedNetIncomeLossOfSubsidiaries
|
0 | |
CY2013Q3 | agii |
Other Than Temporary Impairment Losses On Other Investments
OtherThanTemporaryImpairmentLossesOnOtherInvestments
|
0 | |
CY2013Q3 | agii |
Adjustment For Annualized Rate
AdjustmentForAnnualizedRate
|
-300000 | |
CY2013Q3 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
6200000 |