$ORI
OLD REPUBLIC INTERNATIONAL CORP

2012 Q2 Form 10-Q Financial Statement

#000007426012000076 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $1.224B $1.095B
YoY Change 11.78% 8.61%
Cost Of Revenue $713.2M $687.8M
YoY Change 3.69%
Gross Profit $510.7M $407.1M
YoY Change 25.45%
Gross Profit Margin 41.73% 37.18%
Selling, General & Admin $3.100M $3.700M
YoY Change -16.22% 117.65%
% of Gross Profit 0.61% 0.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.273B $1.189B
YoY Change 7.05% 28.94%
Operating Profit -$761.8M -$781.6M
YoY Change -2.53%
Interest Expense -$9.700M -$14.80M
YoY Change -34.46% 179.25%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$58.30M -$108.3M
YoY Change -46.17% -233.87%
Income Tax -$24.20M -$42.00M
% Of Pretax Income
Net Earnings -$34.00M -$66.30M
YoY Change -48.72% -215.51%
Net Earnings / Revenue -2.78% -6.06%
Basic Earnings Per Share -$0.13 -$0.26
Diluted Earnings Per Share -$0.13 -$0.26
COMMON SHARES
Basic Shares Outstanding 255.7M shares 255.0M shares
Diluted Shares Outstanding 255.7M shares 255.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $1.000M $64.00M
YoY Change -98.44% -39.05%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $191.0M $193.0M
YoY Change -1.04% 64.96%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $13.10M $10.45B
YoY Change -99.87% 8.81%
Other Assets
YoY Change
Total Long-Term Assets $15.68B $15.89B
YoY Change -1.32% 14.73%
TOTAL ASSETS
Total Short-Term Assets $191.0M $193.0M
Total Long-Term Assets $15.68B $15.89B
Total Assets $15.88B $16.09B
YoY Change -1.32% 15.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $434.0M $395.0M
YoY Change 9.87% 48.5%
LONG-TERM LIABILITIES
Long-Term Debt $574.0M $923.0M
YoY Change -37.81% 165.99%
Other Long-Term Liabilities $227.0M $257.0M
YoY Change -11.67% 52.07%
Total Long-Term Liabilities $801.0M $1.180B
YoY Change -32.12% 128.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $434.0M $395.0M
Total Long-Term Liabilities $801.0M $1.180B
Total Liabilities $12.16B $12.12B
YoY Change 0.39% 21.33%
SHAREHOLDERS EQUITY
Retained Earnings $2.348B
YoY Change
Common Stock $919.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $3.712B $3.972B
YoY Change
Total Liabilities & Shareholders Equity $15.88B $16.09B
YoY Change -1.32% 15.15%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$34.00M -$66.30M
YoY Change -48.72% -215.51%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $81.30M -$101.3M
YoY Change -180.26% -47.24%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $292.4M $256.2M
YoY Change 14.13% 14.99%
Cash From Investing Activities $292.4M $256.2M
YoY Change 14.13% 14.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -381.8M -143.1M
YoY Change 166.81% 255.09%
NET CHANGE
Cash From Operating Activities 81.30M -101.3M
Cash From Investing Activities 292.4M 256.2M
Cash From Financing Activities -381.8M -143.1M
Net Change In Cash -8.100M 11.80M
YoY Change -168.64% -224.21%
FREE CASH FLOW
Cash From Operating Activities $81.30M -$101.3M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
96500000 USD
CY2012Q2 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
94600000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
416000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
475500000 USD
CY2012Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
659900000 USD
CY2012Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
7837800000 USD
CY2012Q2 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
341400000 USD
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
341900000 USD
CY2011Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
10485600000 USD
CY2012Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
434000000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
457300000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
657900000 USD
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
50479395 shares
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
79242886 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
66304848 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
50501279 shares
CY2011Q4 us-gaap Assets
Assets
16050400000 USD
CY2012Q2 us-gaap Assets
Assets
15875200000 USD
CY2011Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
7884600000 USD
CY2012Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
10250800000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
541500000 USD
CY2012Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
321200000 USD
CY2012Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
308900000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
539100000 USD
CY2012Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12300000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2400000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
3169200000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
3492300000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
3405900000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
3599400000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
232500000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
248500000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1030000000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1046900000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-400000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-900000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
8393200000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
8387100000 USD
CY2012Q2 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
627700000 USD
CY2011Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
580800000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
1300000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
300000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
4000000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
11900000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
11500000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
2700000 USD
CY2012Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1282200000 USD
CY2011Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1203300000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2357800000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2443000000 USD
CY2012Q2 us-gaap Cash
Cash
109200000 USD
CY2011Q4 us-gaap Cash
Cash
93000000 USD
CY2011Q2 us-gaap Cash
Cash
129600000 USD
CY2010Q4 us-gaap Cash
Cash
127300000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
16100000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2300000 USD
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.1750
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.3550
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.1775
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.3500
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
259441153 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
259328278 shares
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
259400000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
259300000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-35800000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17200000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66200000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4700000 USD
CY2012Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3100000 USD
CY2011Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1400000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-2500000 USD
CY2012Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
573800000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
912800000 USD
CY2012Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
543100000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
857000000 USD
CY2011Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-40600000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-58800000 USD
CY2012Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21100000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-24800000 USD
CY2012Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
179600000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
197600000 USD
CY2012Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
109800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
116700000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
13900000 USD
CY2012Q2 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear
15600000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
16900000 USD
CY2012Q2 us-gaap Equity Method Investments
EquityMethodInvestments
13100000 USD
CY2012Q2 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
219000000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
210000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-108300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-133300000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-58300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-60900000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-42000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-24200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-54000000 USD
CY2012Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
80400000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
73500000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-8600000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4600000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-21000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
36100000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-18000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
400000 USD
us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
2900000 USD
us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-20200000 USD
us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
67600000 USD
us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-246700000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
31500000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
3000000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
32500000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
74700000 USD
us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
-39400000 USD
us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
0 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest Paid Net
InterestPaidNet
24200000 USD
us-gaap Interest Paid Net
InterestPaidNet
17200000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2500000 USD
CY2012Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
1300000 USD
CY2011Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
1700000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3300000 USD
CY2012Q2 us-gaap Investments
Investments
10260300000 USD
CY2011Q4 us-gaap Investments
Investments
10495500000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
12277800000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
12162800000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15875200000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16050400000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8786600000 USD
CY2012Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8966100000 USD
CY2012Q2 us-gaap Loss Contingency Domicile Of Litigation
LossContingencyDomicileOfLitigation
Pennsylvania
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
346400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-430000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-190500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
315800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-153400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
130300000 USD
us-gaap Net Income Loss
NetIncomeLoss
-33500000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-66300000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-34000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-79200000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-66300000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-33500000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-79200000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-79200000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-66300000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-34000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-33500000 USD
us-gaap Net Investment Income
NetInvestmentIncome
170900000 USD
us-gaap Net Investment Income
NetInvestmentIncome
184600000 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
85000000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
93100000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
466200000 USD
CY2012Q2 us-gaap Other Assets
OtherAssets
459400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-1700000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-3400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-2000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-1000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-59400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-16700000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-30400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-13000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-9200000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-18600000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-56100000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-32200000 USD
us-gaap Other Income
OtherIncome
59900000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
28300000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
27000000 USD
us-gaap Other Income
OtherIncome
55500000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
9800000 USD
CY2012Q2 us-gaap Other Investments
OtherInvestments
9500000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
227300000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
278400000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1476200000 USD
CY2012Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
1208500000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
500000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-267600000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
104500000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
89100000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
90600000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
787800000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
724500000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
400000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
19200000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
15500000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
713200000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
687800000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1326700000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1327400000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
7200000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
6100000 USD
CY2012Q2 us-gaap Policyholder Dividends
PolicyholderDividends
3100000 USD
CY2011Q2 us-gaap Policyholder Dividends
PolicyholderDividends
3700000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
75000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
75000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1039000000 USD
CY2012Q2 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1113700000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1925000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1813300000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
890500000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
981400000 USD
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1000000 USD
CY2012Q2 us-gaap Prepaid Taxes
PrepaidTaxes
1000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
800000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
478600000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
459000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
537000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
16000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
18500000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
311100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
226100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
500000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
200000 USD
CY2011Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-2900000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
3500000 USD
CY2012Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
22000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
24900000 USD
CY2011Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
100700000 USD
CY2012Q2 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
118400000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
101900000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
338900000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2348200000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2472400000 USD
CY2011Q2 us-gaap Revenues
Revenues
1094900000 USD
CY2012Q2 us-gaap Revenues
Revenues
1223900000 USD
us-gaap Revenues
Revenues
2224500000 USD
us-gaap Revenues
Revenues
2382000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3772500000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
3712300000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
1268800000 USD
CY2012Q2 us-gaap Unearned Premiums
UnearnedPremiums
1343700000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255609699 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255747273 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254873612 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254972652 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
254972652 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
254873612 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255747273 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255609699 shares
CY2012Q2 ori Available For Sale Miscellaneous Investments
AvailableForSaleMiscellaneousInvestments
27300000 USD
CY2011Q4 ori Available For Sale Miscellaneous Investments
AvailableForSaleMiscellaneousInvestments
35300000 USD
CY2012Q2 ori Deferred Payment Obligation
DeferredPaymentObligation
192300000 USD
CY2012Q2 ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
255747273 shares
CY2011Q2 ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
254972652 shares
ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
254873612 shares
ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
255609699 shares
CY2012Q2 ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
255747273 shares
ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
255609699 shares
CY2011Q2 ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
254972652 shares
ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
254873612 shares
CY2012Q2 ori Face Amount Of Note Convertible Into Common Shares
FaceAmountOfNoteConvertibleIntoCommonShares
1000 USD
CY2011Q2 ori Gross Investment Income
GrossInvestmentIncome
94900000 USD
CY2012Q2 ori Gross Investment Income
GrossInvestmentIncome
86400000 USD
ori Gross Investment Income
GrossInvestmentIncome
188000000 USD
ori Gross Investment Income
GrossInvestmentIncome
173400000 USD
CY2012Q2 ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
7700000 USD
CY2011Q2 ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
-1000000 USD
ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
1200000 USD
ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
8700000 USD
ori Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
45700000 USD
ori Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
31800000 USD
CY2011Q2 ori Interest And Other Charges
InterestAndOtherCharges
14600000 USD
ori Interest And Other Charges
InterestAndOtherCharges
25300000 USD
CY2012Q2 ori Interest And Other Charges
InterestAndOtherCharges
9700000 USD
ori Interest And Other Charges
InterestAndOtherCharges
24600000 USD
ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
1000000 USD
CY2012Q2 ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
500000 USD
ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
900000 USD
CY2011Q2 ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
500000 USD
CY2012Q2 ori Net Realized Gains Losses
NetRealizedGainsLosses
14300000 USD
ori Net Realized Gains Losses
NetRealizedGainsLosses
2200000 USD
ori Net Realized Gains Losses
NetRealizedGainsLosses
16200000 USD
CY2011Q2 ori Net Realized Gains Losses
NetRealizedGainsLosses
-1900000 USD
CY2012Q2 ori Number Of Major Segments
NumberOfMajorSegments
3
ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
-1700000 USD
CY2012Q2 ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
3600000 USD
CY2011Q2 ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
2800000 USD
ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
200000 USD
CY2012Q2 ori Other Policholders Benefits And Funds
OtherPolicholdersBenefitsAndFunds
189900000 USD
CY2011Q4 ori Other Policholders Benefits And Funds
OtherPolicholdersBenefitsAndFunds
193100000 USD
CY2012Q2 ori Other Than Temporary Impairments Minimum Percentage Decline
OtherThanTemporaryImpairmentsMinimumPercentageDecline
0.20
ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
8000000 USD
CY2011Q2 ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
8000000 USD
ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
0 USD
CY2012Q2 ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
0 USD
CY2011Q2 ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
-8000000 USD
ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
0 USD
ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
-8000000 USD
CY2012Q2 ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
0 USD
CY2011Q2 ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
5000000 USD
CY2012Q2 ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
22000000 USD
ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
24900000 USD
ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
11500000 USD
CY2011Q4 ori Reinsurance Balances And Funds Held
ReinsuranceBalancesAndFundsHeld
380500000 USD
CY2012Q2 ori Reinsurance Balances And Funds Held
ReinsuranceBalancesAndFundsHeld
427900000 USD
CY2011Q4 ori Reinsurance Recoverables Policy And Claim Reserves
ReinsuranceRecoverablesPolicyAndClaimReserves
3143100000 USD
CY2012Q2 ori Reinsurance Recoverables Policy And Claim Reserves
ReinsuranceRecoverablesPolicyAndClaimReserves
3116000000 USD
CY2012Q2 ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
107100000 USD
ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
167400000 USD
CY2011Q2 ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
87200000 USD
ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
201100000 USD
CY2011Q2 ori Total Operating Revenues
TotalOperatingRevenues
1097900000 USD
ori Total Operating Revenues
TotalOperatingRevenues
2221000000 USD
CY2012Q2 ori Total Operating Revenues
TotalOperatingRevenues
1201900000 USD
ori Total Operating Revenues
TotalOperatingRevenues
2357000000 USD
CY2011Q4 ori Total Other Assets
TotalOtherAssets
5554900000 USD
CY2012Q2 ori Total Other Assets
TotalOtherAssets
5614900000 USD
CY2012Q2 ori Total Policy Liabilities And Accruals
TotalPolicyLiabilitiesAndAccruals
10499700000 USD
CY2011Q4 ori Total Policy Liabilities And Accruals
TotalPolicyLiabilitiesAndAccruals
10248600000 USD
CY2011Q2 ori Total Premiums And Fees
TotalPremiumsAndFees
977700000 USD
CY2012Q2 ori Total Premiums And Fees
TotalPremiumsAndFees
1088500000 USD
ori Total Premiums And Fees
TotalPremiumsAndFees
2126100000 USD
ori Total Premiums And Fees
TotalPremiumsAndFees
1980800000 USD
CY2011Q4 ori Unallocated Essop Shares
UnallocatedEssopShares
33200000 USD
CY2012Q2 ori Unallocated Essop Shares
UnallocatedEssopShares
30700000 USD
ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
1085400000 USD
CY2012Q2 ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
556200000 USD
ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
997700000 USD
CY2011Q2 ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
497100000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000074260
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
259441153 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
2770186310 USD
dei Entity Registrant Name
EntityRegistrantName
Old Republic International Corporation
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000074260-12-000076-index-headers.html Edgar Link pending
0000074260-12-000076-index.html Edgar Link pending
0000074260-12-000076.txt Edgar Link pending
0000074260-12-000076-xbrl.zip Edgar Link pending
a2q201210-q.htm Edgar Link pending
exhibit311ceocertification1.htm Edgar Link pending
exhibit312cfocertification.htm Edgar Link pending
exhibit321ceosection1350ce.htm Edgar Link pending
exhibit322cfosection1350ce.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
ori-20120630.xml Edgar Link completed
ori-20120630.xsd Edgar Link pending
ori-20120630_cal.xml Edgar Link unprocessable
ori-20120630_def.xml Edgar Link unprocessable
ori-20120630_lab.xml Edgar Link unprocessable
ori-20120630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending