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EVEREST GROUP, LTD.

2019 Q1 Form 10-Q Financial Statement

#000109507319000025 Filed on May 10, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $1.966B $1.750B
YoY Change 12.33% 1331.14%
Cost Of Revenue $1.049B $1.057B
YoY Change -0.82%
Gross Profit $917.3M $692.9M
YoY Change 32.37%
Gross Profit Margin 46.66% 39.59%
Selling, General & Admin $396.1M $366.6M
YoY Change 8.05% 26.11%
% of Gross Profit 43.18% 52.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.544B $1.520B
YoY Change 1.55% 33.65%
Operating Profit -$626.4M -$827.2M
YoY Change -24.27%
Interest Expense $7.631M $7.418M
YoY Change 2.87% -182.42%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $414.5M $222.6M
YoY Change 86.22% -34.22%
Income Tax $59.99M $7.426M
% Of Pretax Income 14.47% 3.34%
Net Earnings $354.6M $215.2M
YoY Change 64.76% -26.22%
Net Earnings / Revenue 18.04% 12.3%
Basic Earnings Per Share $8.70 $5.26
Diluted Earnings Per Share $8.67 $5.23
COMMON SHARES
Basic Shares Outstanding 40.30M shares 40.47M
Diluted Shares Outstanding 40.45M shares 40.69M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $584.0M $700.6M
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 $70.00M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.644B $17.88B
YoY Change -90.81% 1.29%
Other Assets $0.00
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $25.59B $23.51B
YoY Change 8.85% 5.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $85.00M $8.000M
YoY Change 962.5% -33.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $196.0M $58.00M
YoY Change 237.93% -79.58%
LONG-TERM LIABILITIES
Long-Term Debt $634.0M $633.0M
YoY Change 0.16% 0.0%
Other Long-Term Liabilities $117.0M $262.0M
YoY Change -55.34% -43.41%
Total Long-Term Liabilities $751.0M $895.0M
YoY Change -16.09% -18.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $196.0M $58.00M
Total Long-Term Liabilities $751.0M $895.0M
Total Liabilities $17.20B $15.17B
YoY Change 13.41% 9.56%
SHAREHOLDERS EQUITY
Retained Earnings $9.829B
YoY Change
Common Stock $694.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.414B
YoY Change
Treasury Stock Shares $28.63M
Shareholders Equity $8.389B $8.321B
YoY Change
Total Liabilities & Shareholders Equity $25.59B $23.51B
YoY Change 8.85% 5.95%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $354.6M $215.2M
YoY Change 64.76% -26.22%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $459.8M $195.6M
YoY Change 135.02% -48.76%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$432.8M -$55.40M
YoY Change 681.23% -83.43%
Cash From Investing Activities -$432.8M -$55.42M
YoY Change 680.91% -83.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $16.15M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$93.02M -76.87M
YoY Change 21.01% 10.76%
NET CHANGE
Cash From Operating Activities $459.8M 195.6M
Cash From Investing Activities -$432.8M -55.42M
Cash From Financing Activities -$93.02M -76.87M
Net Change In Cash -$72.12M 65.52M
YoY Change -210.08% -399.17%
FREE CASH FLOW
Cash From Operating Activities $459.8M $195.6M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2019Q1 dei Amendment Flag
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CY2019Q1 dei Current Fiscal Year End Date
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CY2019Q1 dei Document Fiscal Period Focus
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CY2019Q1 dei Document Fiscal Year Focus
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CY2019Q1 dei Document Period End Date
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CY2019Q1 dei Document Type
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CY2019Q1 dei Entity Central Index Key
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0001095073
CY2019Q2 dei Entity Common Stock Shares Outstanding
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CY2019Q1 dei Entity Emerging Growth Company
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CY2019Q1 dei Entity Filer Category
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CY2019Q1 dei Entity Registrant Name
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EVEREST RE GROUP LTD
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CY2019Q1 dei Trading Symbol
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CY2019Q1 re Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
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CY2019Q1 re Days After Publication In Federal Reserve
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CY2018Q1 re Percentage Allocated To Common Shareholders
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re Number Of Equity Indices
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CY2019Q1 re Percentage Threshold That Triggers Review Of Available For Sale Debt Securities For Declines In Market Value
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CY2019Q1 us-gaap Basis Of Accounting
BasisOfAccounting
<div> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">2.&nbsp;&nbsp; BASIS OF PRESENTATION</font></b><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">The unaudited consolidated financial statements of the Company for the three months ended March 31, 2019 and 2018 include all adjustments, consisting of normal recurring accruals, which, in the opinion of management, are necessary for a fair statement of the results on an interim basis.&nbsp; Certain financial information, which is normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"), has been omitted since it is not required for interim reporting purposes.&nbsp; The December 31, 2018 consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by GAAP.&nbsp; The results for the three months ended March 31, 2019 and 2018 are not necessarily indicative of the results for a full year. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the years ended December 31, 2018, 2017 and 2016 included in the Company's most recent Form 10-K filing.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">The Company consolidates the results of operations and financial position of all voting interest entities ("VOE") in which the Company has a controlling financial interest and all variable interest entities ("VIE") in which the Company is considered to be the primary beneficiary. The consolidation assessment, including the determination as to whether an entity qualifies as a VIE or VOE, depends on the facts and circumstances surrounding each entity.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities (and disclosure of contingent assets and liabilities) at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp; Ultimate actual results could differ, possibly materially, from those estimates.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">All intercompany accounts and transactions have been eliminated.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Certain reclassifications and format changes have been made to prior years' amounts to conform to the 2019 presentation.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><u><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Application of Recently Issued Accounting Standard Changes.</font></u><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Simplification of Disclosure Requirements.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In March 2019, the Securities and Exchange Commission (SEC) issued Final Rule Release #33-10618 ("Rule #33-10618") which addresses the modernization and simplification of certain disclosure requirements in Regulation S-K related to quarterly and annual financial reports.&nbsp; The main changes addressed by Rule #33-10618 relate to certain prior year comparative disclosures within the management's discussion and analysis which may now be excluded at the Company's discretion and certain disclosures on the cover page of Company filings. Rule #33-10618 became effective for all financial reports filed after May 2, 2019 (30 days after its publication in the Federal Register). The Company has adopted Rule #33-10618 effective with its first quarter 2019 financial filings. The adoption of Rule #33-10618 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Simplification of Disclosure Requirements.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In August 2018, the SEC issued Final Rule Release #33-10532 ("Rule #33-10532") which addresses the simplification of the SEC's disclosure requirements for quarterly and annual financial reports.&nbsp; The main changes addressed by Rule #33-10532 that are applicable to the Company are 1) elimination of the requirement to disclose dividend per share information on the face of the Statements of Operations and Comprehensive Income (Loss) and 2) a new requirement to disclose changes in equity by line item with subtotals for each interim reporting period on the Statements of Changes in Shareholders' Equity.&nbsp; Rule #33-10532 became effective for all financial reports filed after November 5, 2018 (<font class="_mt">30</font> days after its publication in the Federal Register), except for the additional requirement for the Statements of Changes in Shareholders' Equity which became effective for first quarter 2019 reporting.&nbsp; The Company has now adopted all portions of Rule #33-10532.&nbsp; The adoption of Rule #33-10532 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Accounting for Cloud Computing Arrangement.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In August 2018, The Financial Accounting Standards Board ("FASB") issued ASU 2018-15, which outlines accounting for implementation costs of a cloud computing arrangement that is a service contract.&nbsp; This guidance requires that implementation costs of a cloud computing arrangement that is a service contract must be capitalized and expensed in accordance with the existing provisions provided in Subtopic 350-40 regarding development of internal use software. In addition, any capitalized implementation costs should be amortized over the term of the hosting arrangement.&nbsp; The guidance is effective for annual reporting periods beginning after December 15, 2019 and interim periods within that annual reporting period. The Company is currently evaluating the impact of the adoption of ASU 2018-15 on its financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Accounting for Long Duration Contracts.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In August 2018, FASB issued ASU 2018-12, which discusses changes to the recognition, measurement and presentation of long duration contracts.&nbsp; The main provisions of this guidance address the following:&nbsp; 1) In determining liability for future policy benefits, companies must review cash flow assumptions at least annually and the discount rate assumption at each reporting period date 2) Amortization of deferred acquisition costs has been simplified to be in constant level proportion to either premiums, gross profits or gross margins 3) Disaggregated roll forwards of beginning and ending liabilities for future policy benefits are required. The guidance is effective for annual reporting periods beginning after December 15, 2020 and interim periods within that annual reporting period. The Company is currently evaluating the impact of the adoption of ASU 2018-12 on its financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Accounting for Deferred Taxes in Accumulated Other Comprehensive Income (AOCI).&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In February 2018, FASB issued ASU 2018-02 which outlines guidance on the treatment of trapped deferred taxes contained within AOCI on the consolidated balance sheets.&nbsp; The new guidance allows the amount of trapped deferred taxes in AOCI, resulting from the change in the U.S. tax rate from <font class="_mt">35</font>% to <font class="_mt">21</font>% upon enactment of the Tax Cuts and Jobs Act ("TCJA"), to be reclassified as part of retained earnings in the consolidated balance sheets.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2018, but early adoption is allowed.&nbsp; The Company decided to early adopt the guidance as of December 31, 2017.&nbsp; The adoption resulted in a reclass of $<font class="_mt">1,250</font> thousand between AOCI and retained earnings during the fourth quarter of 2017.&nbsp; As an accounting policy, the Company has adopted the aggregate portfolio approach for releasing disproportionate income tax effects from AOCI.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Accounting for Impact on Income Taxes due to Tax Reform.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In December 2017, the SEC issued Staff Accounting Bulletin ("SAB") 118 which provides guidance on the application of FASB Accounting Standards Codification ("ASC") Topic 740, Income Taxes, due to the enactment of TCJA.&nbsp; SAB 118 became effective upon release.&nbsp; The Company has adopted the provisions of SAB 118 with respect to measuring the tax effects for the modifications to the determination of tax basis loss reserves.&nbsp; In 2018, the Company recorded adjustments to the amount of tax expense it recorded in 2017 with respect to the TCJA as estimated amounts were finalized, which did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Amortization of Bond Premium.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In March 2017, FASB issued ASU 2017-08 which outlines guidance on the amortization period for premium on callable debt securities.&nbsp; The new guidance requires that the premium on callable debt securities be amortized through the earliest call date rather than through the maturity date of the callable security.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2018.&nbsp; The adoption of ASU 2017-08 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Presentation and Disclosure of Net Periodic Benefit Costs.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In March 2017, FASB issued ASU 2017-07 which outlines guidance on the presentation of net periodic costs of benefit plans.&nbsp; The new guidance requires that the service cost component of net periodic benefit costs be reported within the same line item of the statements of operations as other compensation costs are reported.&nbsp; Other components of net periodic benefit costs should be reported separately.&nbsp; Footnote disclosure is required to state within which line items of the statements of operations the components are reported.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2017.&nbsp; The Company adopted the guidance effective January 1, 2018.&nbsp; The adoption of ASU 2017-07 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Disclosure of Restricted Cash.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In November 2016, FASB issued ASU 2016-18 and in August 2016, FASB issued ASU 2016-15 which outline guidance on the presentation in the statements of cash flows of changes in restricted cash.&nbsp; The new guidance requires that the statements of cash flows should reflect all changes in cash, cash equivalents and restricted cash in total and not segregated individually.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2017.&nbsp; The Company adopted the guidance effective January 1, 2018.&nbsp; The adoption of ASU 2016-18 and ASU 2016-15 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Intra-Entity Asset Transfers.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In October 2016, FASB issued ASU 2016-16 which outlines guidance on the tax accounting for intra-entity asset sales and transfers, other than inventory.&nbsp; The new guidance requires that reporting entities recognize tax expense from the intra-entity transfer of an asset in the seller's tax jurisdiction at the time of transfer and recognize any deferred tax asset in the buyer's tax jurisdiction at the time of transfer.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2017.&nbsp; The Company adopted the guidance effective January 1, 2018.&nbsp; The adoption of ASU 2016-16 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Valuation of Financial Instruments.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In June 2016, FASB issued ASU 2016-13 which outlines guidance on the valuation of and accounting for assets measured at amortized cost and available for sale debt securities.&nbsp; The carrying value of assets measured at amortized cost will now be presented as the amount expected to be collected on the financial asset (amortized cost less an allowance for credit losses valuation account).&nbsp; Available for sale debt securities will now record credit losses through an allowance for credit losses, which will be limited to the amount by which fair value is below amortized cost.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2019.&nbsp; The Company is currently evaluating the impact of the adoption of ASU 2016-13 on its financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Accounting for Share-Based Compensation. </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In March 2016, the FASB issued ASU 2016-09, authoritative guidance regarding the accounting for share-based compensation.&nbsp; This guidance requires that the income tax effects resulting from the change in the value of share-based compensation awards between grant and settlement will be recorded as part of the consolidated statements of operations and comprehensive income/(loss).&nbsp; Previously, excess tax benefits have been recorded as part of the additional paid in capital within the consolidated balance sheets.&nbsp; The guidance is effective for annual reporting periods beginning after December 15, 2016 and interim periods within that annual reporting period.&nbsp; The Company has implemented this guidance prospectively as of January 1, 2017.&nbsp; The guidance also requires that the cost of employee taxes paid via shares withheld upon settlement of share-based compensation awards must be shown as a financing activity within the Statements of Cash Flows.&nbsp; The Company has implemented this guidance retrospectively as of January 1, 2017.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Leases.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In February 2016, FASB issued ASU 2016-02 (and subsequently issued ASU 2018-11 in July, 2018) which outline new guidance on the accounting for leases.&nbsp; The new guidance requires the recognition of lease assets and lease liabilities on the balance sheets for most leases that were previously deemed operating leases and required only lease expense presentation in the statements of operations.&nbsp; The guidance is effective for annual and interim reporting periods beginning after December 15, 2018.&nbsp; The Company adopted ASU 2016-02 effective January 1, 2019 and elected to utilize a cumulative-effect adjustment to the opening balance of retained earnings for the year of adoption.&nbsp; Accordingly, the Company's reporting for the comparative periods prior to adoption continue to be presented in the financial statements in accordance with previous lease accounting guidance.&nbsp; The Company also elected to apply the package of practical expedients applicable to the Company in the updated guidance for transition for leases in effect at adoption.&nbsp; The Company did not elect the hindsight practical expedient to determine the lease term of existing leases (e.g. The Company did not re-assess lease renewals, termination options nor purchase options in determining lease terms).&nbsp; The adoption of the updated guidance resulted in the Company recognizing a right-of-use asset of $<font class="_mt">69,869</font> thousand as part of other assets and a lease liability of $<font class="_mt">77,270</font> thousand as part of other liabilities in the consolidated balance sheet, as well as de-recognizing the liability for deferred rent that was required under the previous guidance.&nbsp; The cumulative effect adjustment to the opening balance of retained earnings was <font class="_mt">zero</font>. The adoption of the updated guidance did not have a material effect on the Company's results of operations or liquidity.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font></i>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Recognition and Measurement of Financial Instruments.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In January 2016, the FASB issued ASU 2016-01 which outlines revised guidance on the accounting for equity investments.&nbsp; The new guidance states that all equity investments in unconsolidated entities will be measured at fair value, with the change in value being recorded through the income statement rather than being recorded within other comprehensive income.&nbsp; The updated guidance is effective for annual and interim reporting periods beginning after December 15, 2017.&nbsp; The Company adopted the guidance effective January 1, 2018.&nbsp; The adoption of ASU 2016-01 resulted in a cumulative change adjustment of $<font class="_mt">1,201</font> thousand between AOCI and retained earnings, which is disclosed separately within the consolidated statement of changes in shareholders' equity.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Revenue Recognition.&nbsp; </font></i><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">In May 2014, the FASB issued ASU 2014-09 and in August 2015, FASB issued ASU 2015-14 which outline revised guidance on the recognition of revenue arising from contracts with customers.&nbsp; The new guidance states that reporting entities should apply certain steps to determine when revenue should be recognized, based upon fulfillment of performance obligations to complete contracts.&nbsp; The updated guidance is effective for annual and interim reporting periods beginning after December 15, 2017.&nbsp; The Company adopted the guidance effective January 1, 2018.&nbsp; The adoption of ASU 2014-09 and ASU 2015-14 did not have a material impact on the Company's financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Any issued guidance and pronouncements, other than those directly referenced above, are deemed by the Company to be either not applicable or immaterial to its financial statements.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;">&nbsp;</p> </div>
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CY2018Q4 us-gaap Commitments And Contingencies
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CY2019Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
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-9837000
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CY2019Q1 us-gaap Increase Decrease In Future Policy Benefit Reserves
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-55905000
CY2019Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-91754000
CY2018Q1 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-121415000
CY2019Q1 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
58073000
CY2018Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
142935000
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-30152000
CY2018Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
56826000
CY2019Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
163108000
CY2018Q1 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
32194000
CY2019Q1 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
11677000
CY2018Q1 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
24410000
CY2019Q1 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
63326000
CY2018Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-236000
CY2019Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-34556000
CY2018Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
85598000
CY2019Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
135157000
CY2018Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
220000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
141000
CY2018Q1 us-gaap Interest Expense
InterestExpense
7418000
CY2019Q1 us-gaap Interest Expense
InterestExpense
7631000
CY2018Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
4868000
CY2019Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
4868000
CY2018Q1 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
2391000
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
3154000
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
3093000
CY2019Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
7515000
CY2018Q1 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
148368000
CY2019Q1 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
151431000
CY2018Q1 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
10074000
CY2019Q1 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
10455000
CY2018Q1 us-gaap Investment Income Net
InvestmentIncomeNet
138294000
CY2019Q1 us-gaap Investment Income Net
InvestmentIncomeNet
140976000
CY2019Q1 us-gaap Investment Owned Unrecognized Unrealized Depreciation
InvestmentOwnedUnrecognizedUnrealizedDepreciation
0
CY2018Q4 us-gaap Investments And Cash
InvestmentsAndCash
18433066000
CY2019Q1 us-gaap Investments And Cash
InvestmentsAndCash
19223944000
CY2019Q1 us-gaap Lease Cost
LeaseCost
5187000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
87175000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8919000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9180000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9469000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
18365000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14326000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13646000
CY2018Q4 us-gaap Liabilities
Liabilities
16890195000
CY2019Q1 us-gaap Liabilities
Liabilities
17203878000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
24793999000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25630507000
CY2017Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
11884321000
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
13119090000
CY2019Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
13247102000
CY2018Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
46778000
CY2019Q1 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
46881000
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
1700765000
CY2019Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
103688000
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
3011175000
CY2019Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
817006000
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
5651403000
CY2019Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
1048550000
CY2018Q1 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
105000
CY2019Q1 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
105000
CY2019Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
30000000
CY2019Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000
CY2018Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
240987000
CY2019Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
597138000
CY2018Q1 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
96284000
CY2019Q1 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
98985000
CY2018 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
4711940000
CY2019Q1 us-gaap Nature Of Operations
NatureOfOperations
<div> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><b><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">1.&nbsp;&nbsp; GENERAL</font></b><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">Everest Re Group, Ltd. ("Group"), a Bermuda company, through its subsidiaries, principally provides reinsurance and insurance in the U.S., Bermuda and international markets.&nbsp; As used in this document, "Company" means Group and its subsidiaries.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt; font-family: 'Franklin Gothic Book',sans-serif; color: black;">During the fourth quarter of 2017, the Company established a new Irish insurance subsidiary, Everest Insurance (Ireland), designated activity company ("Ireland Insurance"), which writes insurance business mainly in the European markets.</font></p> <p class="MsoNormal" style="font-size: 11pt; font-family: 'Calibri',sans-serif; margin: 0in 0in 0pt;">&nbsp;</p> </div>
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76868000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-93021000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55416000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-432750000
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
195640000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
459802000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
155410000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
288706000
CY2018Q1 us-gaap Net Investment Income
NetInvestmentIncome
138294000
CY2019Q1 us-gaap Net Investment Income
NetInvestmentIncome
140976000
CY2001Q4 us-gaap Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
7
CY2005Q4 us-gaap Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
7
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
77270000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
73529000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4431000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
69869000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
66430000
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0448
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2018Q4 us-gaap Other Assets
OtherAssets
358042000
CY2019Q1 us-gaap Other Assets
OtherAssets
326344000
CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-219674000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
253650000
CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-199396000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
231243000
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-200031000
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
271705000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17699000
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
14052000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-179882000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
246446000
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1815000
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1151000
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
8772000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1822000
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1815000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1151000
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-20149000
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
25259000
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-190624000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
233065000
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
275401000
CY2019Q1 us-gaap Other Liabilities
OtherLiabilities
185357000
CY2018Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
12064000
CY2019Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-9053000
CY2018Q4 us-gaap Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
51112000
CY2019Q1 us-gaap Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
110723000
CY2019Q1 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
920694000
CY2018Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-169705000
CY2019Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
354388000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16153000
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53240000
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
57137000
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14245000
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11443000
CY2018Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1836000
CY2018Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
310426000
CY2019Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
146435000
CY2018Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
947290000
CY2019Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
115028000
CY2018Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1057177000
CY2019Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1048550000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2019Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1619427000
CY2019Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1732697000
CY2018Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
2218283000
CY2019Q1 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
2392094000
CY2018Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
343343000
CY2019Q1 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
360136000
CY2018Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1061894000
CY2019Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
54692000
CY2018Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
512384000
CY2019Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
460537000
CY2018Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
199875000
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
69500000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
210318000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
348900000
CY2018Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-24901000
CY2019Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
92232000
CY2017Q4 us-gaap Reclassification To Unappropriated Retained Earnings
ReclassificationToUnappropriatedRetainedEarnings
1250000
CY2018Q1 us-gaap Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
15524000
CY2019Q1 us-gaap Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
14799000
CY2018Q4 us-gaap Reinsurance Payable
ReinsurancePayable
218439000
CY2019Q1 us-gaap Reinsurance Payable
ReinsurancePayable
287807000
CY2017Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1212649000
CY2018Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1619641000
CY2019Q1 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1621292000
CY2018Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
1787648000
CY2019Q1 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
1785052000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9574440000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9866203000
CY2018Q1 us-gaap Revenues
Revenues
1745157000
CY2019Q1 us-gaap Revenues
Revenues
1960083000
CY2019Q1 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri',sans-serif; width: 99%;" cellspacing="0" cellpadding="0" width="99%" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="width: 78%; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" colspan="2" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Three Months Ended</font></p></td> <td style="width: 1%; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" colspan="2" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Twelve Months Ended</font></p></td> <td style="width: 1%; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" colspan="2" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">March 31,</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" colspan="2" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">December 31,</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 7pt; font-family: 'Franklin Gothic Book',sans-serif;">(Dollars in thousands)</font><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;"> </font></p></td> <td style="width: 1%; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" colspan="2" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">2019</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center">&nbsp;</p></td> <td style="width: 1%; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" colspan="2" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">2018</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: center; margin: 0in 0in 0pt;" align="center">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Gross reserves at January 1</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">$</font></p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">13,119,090</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">$</font></p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">11,884,321</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Less reinsurance recoverables</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">(1,619,641</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">)</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">(1,212,649</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">)</font></p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net reserves at January 1</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">11,499,449</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">10,671,672</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Incurred related to:</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Current year</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">1,050,116</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">5,264,327</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior years</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">(1,566</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">)</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">387,076</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total incurred losses and LAE</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">1,048,550</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">5,651,403</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: justify; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Paid related to:</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Current year</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">103,688</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">1,700,765</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior years</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">817,006</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">3,011,175</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total paid losses and LAE</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">920,694</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">4,711,940</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Foreign exchange/translation adjustment</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">(1,496</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">)</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">(111,686</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">)</font></p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">Net reserves at December 31</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">11,625,810</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">11,499,449</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Plus reinsurance recoverables</font></p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">1,621,292</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">1,619,641</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: white; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="top" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Gross reserves at December 31</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">$</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">13,247,102</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0.75pt; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">$</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 7%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book',sans-serif;">13,119,090</font></p></td> <td style="border-top: medium none; border-right: medium none; width: 1%; background: #cceeff; border-bottom: black 1pt solid; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; border-left: medium none; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: white; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr> <tr><td style="width: 78%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" width="78%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 7pt; font-family: 'Franklin Gothic Book',sans-serif;">(Some amounts may not reconcile due to rounding.)</font></p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td> <td style="width: 7%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="7%"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; text-align: right; margin: 0in 0in 0pt;" align="right">&nbsp;</p></td> <td style="width: 1%; background: #cceeff; padding-bottom: 0in; padding-top: 0in; padding-left: 0in; padding-right: 0in;" valign="bottom" width="1%" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; font-family: 'Times New Roman',serif; color: black; margin: 0in 0in 0pt;">&nbsp;</p></td></tr></table> </div>
CY2019Q1 us-gaap Security Deposit
SecurityDeposit
829129000
CY2018Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
357639000
CY2019Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
389474000
CY2018Q4 us-gaap Senior Notes
SeniorNotes
396954000
CY2019Q1 us-gaap Senior Notes
SeniorNotes
396984000
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
8336000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
9056000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
8344180000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
7903804000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
8426629000
CY2018Q4 us-gaap Subordinated Debt
SubordinatedDebt
236659000
CY2019Q1 us-gaap Subordinated Debt
SubordinatedDebt
236684000
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5264327000
CY2019Q1 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
1050116000
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
387076000
CY2019Q1 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-1566000
CY2018 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-111686000
CY2019Q1 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-1496000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28551000
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
28626000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3397548000
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
3413701000
CY2018Q1 us-gaap Undistributed Earnings
UndistributedEarnings
157078000
CY2019Q1 us-gaap Undistributed Earnings
UndistributedEarnings
291763000
CY2018Q4 us-gaap Unearned Premiums
UnearnedPremiums
2517612000
CY2019Q1 us-gaap Unearned Premiums
UnearnedPremiums
2666339000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40689000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40445000
CY2018Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
40469000
CY2019Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
40304000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40469000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40304000
CY2019Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities

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