2010 Q4 Form 10-K Financial Statement

#000119312512077514 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $1.287B $1.774B $1.326B
YoY Change -16.93% 12.68% 4.27%
Cost Of Revenue $817.8M $748.9M $704.6M
YoY Change 10.02% 30.42% 53.54%
Gross Profit $469.5M $303.0M $156.0M
YoY Change -41.77% -69.72% -80.8%
Gross Profit Margin 36.47% 17.08% 11.77%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $246.6M $261.6M $244.1M
YoY Change -9.04% 12.52% 34.34%
% of Gross Profit 52.52% 86.34% 156.47%
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $12.20M $12.30M $12.80M
YoY Change 84.85% 98.39% 103.17%
% of Operating Profit
Other Income/Expense, Net $133.2M $118.2M $160.2M
YoY Change -9.08% 15.66% 62.64%
Pretax Income $60.40M $596.2M $207.4M
YoY Change -84.6% -9.47% -60.5%
Income Tax $10.90M $72.60M $17.80M
% Of Pretax Income 18.05% 12.18% 8.58%
Net Earnings $57.00M $524.9M $190.9M
YoY Change -83.92% -7.38% -59.74%
Net Earnings / Revenue 4.43% 29.58% 14.4%
Basic Earnings Per Share $0.66 $6.86 $2.36
Diluted Earnings Per Share $0.65 $6.76 $2.31
COMMON SHARES
Basic Shares Outstanding 74.50M shares 75.24M shares 77.37M shares
Diluted Shares Outstanding 76.43M shares 78.80M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.111B $1.438B $1.085B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $455.5M $455.5M
YoY Change 0.0%
Intangibles $178.7M $191.3M
YoY Change -27.72%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $23.36B $24.27B
YoY Change -1.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $16.16B $16.69B
YoY Change 0.44%
SHAREHOLDERS EQUITY
Retained Earnings $4.761B $4.753B
YoY Change 16.1%
Common Stock $84.03M $83.54M
YoY Change 1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.083B $682.8M
YoY Change 291032.26%
Treasury Stock Shares 14.05M shares 8.957M shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $23.36B $24.27B
YoY Change -1.55%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $57.00M $524.9M $190.9M
YoY Change -83.92% -7.38% -59.74%
Depreciation, Depletion And Amortization $246.6M $261.6M $244.1M
YoY Change -9.04% 12.52% 34.34%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

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CY2009 us-gaap Increase Decrease In Unearned Premiums
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CY2009 us-gaap Proceeds From Sale Of Short Term Investments
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CashAcquiredInBusinessCombination
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CY2011 pre Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
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CY2010 pre Business Acquisition Capital Repayment
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CY2010 us-gaap Early Repayment Of Subordinated Debt
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CY2011 us-gaap Early Repayment Of Subordinated Debt
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CY2011 us-gaap Nature Of Operations
NatureOfOperations
<div style="text-align:center;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">PartnerRe Ltd. </font></div><div style="text-align:center;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Notes to </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Consolidated </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Financial Statements</font></div><p style='margin-top:13.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1. Organization </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">PartnerRe Ltd. (the Company) provides reinsurance on a worldwide basis through its principal wholly-owned subsidiaries, including Partner Reinsurance Company Ltd.</font><font style="font-family:Times New Roman;font-size:10pt;"> (PartnerRe Bermuda)</font><font style="font-family:Times New Roman;font-size:10pt;">, Pa</font><font style="font-family:Times New Roman;font-size:10pt;">rtner Reinsurance Europe plc</font><font style="font-family:Times New Roman;font-size:10pt;"> (PartnerRe Europe)</font><font style="font-family:Times New Roman;font-size:10pt;"> and Partner Reinsurance Company of the U.S</font><font style="font-family:Times New Roman;font-size:10pt;"> (PartnerRe U.S</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">. Risks reinsured include, but are not limited to, property, casualty, motor, agriculture, aviation/space, catastrophe, credit/surety, engineering, energy, marine, specialty property, specialty casualty, multiline and other lines, mortality, </font><font style="font-family:Times New Roman;font-size:10pt;">longevity</font><font style="font-family:Times New Roman;font-size:10pt;"> and health</font><font style="font-family:Times New Roman;font-size:10pt;"> and alternative risk products</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The Company</font><font style="font-family:Times New Roman;font-size:10pt;">'s</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">alternative risk products</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">include weather and credit protection to financial, industrial and service companies on a worldwide basis</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company was incorporated in August 1993 under the laws of Bermuda. The Company commenced operations in November 1993 upon completion of the sale of common shares and warrants pursuant to subscription agreements and an initial public offering. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In July 1997, the Company completed the acquisition of SAFR (subsequently renamed PartnerRe SA), and in December 1998, the Company completed the acquisition of the reinsurance operations of Winterthur Group (Winterthur Re). </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Effective October 2, 2009, the Company obtained a controlling interest in PARIS RE Holdings Limited (Paris Re), a French-listed, Swiss-based holding company and its operating subsidiaries. Subsequent to October&#160;2, 2009, the Company acquired additional common shares of Paris Re and effected a statutory merger (Merger), resulting in the Company obtaining 100% ownership of Paris Re on December&#160;7, 2009. The Consolidated Statements of Operations and Cash Flows include the results of Paris Re for the period from October&#160;2, 2009, the date of acquisition of the controllin</font><font style="font-family:Times New Roman;font-size:10pt;">g interest (Acquisition Date) (s</font><font style="font-family:Times New Roman;font-size:10pt;">ee Note 7).</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
CY2011 us-gaap Basis Of Accounting
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<p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company's Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP). The Consolidated Financial Statements include the accounts of the Company and its subsidiaries. Intercompany accounts and transactions have been eliminated. To facilitate comparison of information across periods, certain reclassifications have been made to prior year amounts to conform to the current year's presentation. </font></p><p style='margin-top:9pt; margin-bottom:0pt'>&#160;</p>
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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40180000 USD
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-3281000 USD
CY2011 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In October 2010, the </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board (</font><font style="font-family:Times New Roman;font-size:10pt;">FASB</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> issued new accounting guidance clarifying that only acquisition costs related directly to the successful acquisition of new or renewal insurance contracts may be capitalized. Those acquisition costs that may be capitalized include incremental direct costs, such as commissions, and a portion of salaries and benefits of certain employees who are involved in underwriting and policy issuance, that are directly related to time spent on an acquired contract. This guidance is effective for interim and annual periods beginning after December&#160;15, 2011. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company does not expect the adoption of this guidance to have an impact on its consolidated shareholders' equity or net income</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In May 2011, the F</font><font style="font-family:Times New Roman;font-size:10pt;">ASB</font><font style="font-family:Times New Roman;font-size:10pt;"> issued new accounting guidance, which updates the existing guidance, related to fair value measurement and disclosures. 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The</font><font style="font-family:Times New Roman;font-size:10pt;"> guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">also require</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> additional disclosures</font><font style="font-family:Times New Roman;font-size:10pt;"> including </font><font style="font-family:Times New Roman;font-size:10pt;">details of </font><font style="font-family:Times New Roman;font-size:10pt;">transfers between Levels 1 and 2 of the fair value hierarchy </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> increased quantitative and qualitative information relating to fair value measurements categorized under Level 3 of the fair value hiera</font><font style="font-family:Times New Roman;font-size:10pt;">r</font><font style="font-family:Times New Roman;font-size:10pt;">chy</font><font style="font-family:Times New Roman;font-size:10pt;">. The guidance is effective for interim and annual periods beginning after December 15, 2011. The Company </font><font style="font-family:Times New Roman;font-size:10pt;">does not expect the adoption of this guidance to have an impact on its consolidated shareholders' equity or net income and </font><font style="font-family:Times New Roman;font-size:10pt;">is currently evaluating the impact of the adoption of this guidance on its disclosures.</font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In September 2011, the FASB issued new accounting guidance, which updates the existing guidance, related to goodwill impairment testing. The amendments revise the application of certain existing requirements to allow the option of performing a qualitative goodwill impairment assessment before calculating the fair value of reporting units, which could, depending on the results of the assessment, eliminate the need for further testing of goodwill for impairment. The guidance is effective for interim and annual periods beginning after December 15, 2011 with early adoption permitted. The Company does not expect the adoption of this guidance to have an impact on its consolidated shareholders' equity or net income</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times;font-size:10pt;margin-left:24.5px;">In December 2011, the FASB issued new guidance aimed at enhancing disclosures about financial and derivative instruments and transactions subject to offsetting arrangements. 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CY2011 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The preparation of financial statements in conformity with U.S. GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. While Management believes that the amounts included in the Consolidated Financial Statements reflect its best estimates and assumptions, actual results could differ from those estimates. The Company's principal estimates include: </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Unpaid losses and loss expenses; </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Policy benefits for life and annuity contracts; </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226; &#160;&#160;&#160;&#160;&#160;&#160;&#160;Gross and net premiums written and net premiums earned; </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Recoverability of deferred acquisition costs; </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Recoverability of deferred tax assets; </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Valuation of goodwill and intangible assets; and </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:30.6px;">&#8226; &#160;&#160;&#160;&#160;&#160;&#160;&#160;Valuation of certain assets and derivative financial instruments that are measured using significant unobservable inputs.</font></p>
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609489000 USD
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CY2010Q4 pre Other Invested Assets Carried At Fair Value
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CY2010Q4 us-gaap Investments Fair Value Disclosure
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CY2011Q4 us-gaap Investments Fair Value Disclosure
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500286000 USD
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CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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350105000 USD
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29239000 USD
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
291769000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
172182000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
7096000 USD
CY2010 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
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CY2011 us-gaap Fair Value Option Changes In Fair Value Gain Loss
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FairValueOptionChangesInFairValueGainLoss
230641000 USD
CY2009 us-gaap Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
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CY2010 pre Funds Held Investment Interest Rate Range End
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CY2011 pre Funds Held Investment Interest Rate Range End
FundsHeldInvestmentInterestRateRangeEnd
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CY2011 pre Funds Held Investment Interest Rate Range Start
FundsHeldInvestmentInterestRateRangeStart
0.02 pure
CY2010 pre Funds Held Investment Interest Rate Range Start
FundsHeldInvestmentInterestRateRangeStart
0.03 pure
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
21300000 USD
CY2011Q4 us-gaap Marketable Securities Restricted
MarketableSecuritiesRestricted
2314700000 USD
CY2010Q4 us-gaap Marketable Securities Restricted
MarketableSecuritiesRestricted
1679200000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
271200000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
70585000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
25347000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
45238000 USD
CY2010Q4 pre Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
634248000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
-44848000 USD
CY2011Q4 pre Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
589400000 USD
CY2009Q4 pre Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
702802000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
-68554000 USD
CY2011Q4 pre Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
287546000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
153679000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
108831000 USD
CY2010Q4 pre Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
287546000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
31799000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
19479000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
15950000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
13900000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
12034000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10317857000 USD
CY2010Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
-171464000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2579018000 USD
CY2011 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
93162000 USD
CY2011 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
8400000 USD
CY2010 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
37100000 USD
CY2009 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
46400000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
-40300000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
5187761000 USD
CY2011Q4 pre Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
495593000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
5589737000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
4652281000 USD
CY2010Q4 pre Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
326721000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
5687602000 USD
CY2011 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,666,604</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,811,483</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,510,666</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Reinsurance recoverable at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">348,747</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">336,352</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">125,215</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,317,857</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,475,131</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">7,385,451</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability acquired related to Paris Re </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">&#8212; </font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">&#8212; </font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3,176,255</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net incurred losses related to:</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Current year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,252,766</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; 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text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Current year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,990,559</font></td><td style="width: 7px; 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text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at end of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">11,273,091</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,666,604</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,811,483</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr></table></div>
CY2011Q4 pre Net Liability Acquired
NetLiabilityAcquired
0 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
4252766000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-530457000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
3722309000 USD
CY2011 pre Change In Reserve Agreement
ChangeInReserveAgreement
-61383000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
930407000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2060152000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2990559000 USD
CY2011Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
-68238000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10919986000 USD
CY2011Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
353105000 USD
CY2010Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
348747000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2267765000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
311253000 USD
CY2010 pre Change In Reserve Agreement
ChangeInReserveAgreement
-66783000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2659991000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-477883000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
3137874000 USD
CY2010Q4 pre Net Liability Acquired
NetLiabilityAcquired
0 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10475131000 USD
CY2009Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
336352000 USD
CY2009Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
10811483000 USD
CY2009Q4 pre Net Liability Acquired
NetLiabilityAcquired
3176255000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2340768000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-485809000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1854959000 USD
CY2009 pre Change In Reserve Agreement
ChangeInReserveAgreement
-32027000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
327080000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1716798000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2043878000 USD
CY2009Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
134371000 USD
CY2008Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
7510666000 USD
CY2008Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
125215000 USD
CY2008Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
7385451000 USD
CY2011Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
195000000 USD
CY2011Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
203000000 USD
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
214000000 USD
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
222000000 USD
CY2010 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
-12000000 USD
CY2009 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
15000000 USD
CY2011 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.01 pure
CY2011 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.07 pure
CY2010 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.06 pure
CY2010 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.01 pure
CY2011Q4 pre Guaranteed Reserves
GuaranteedReserves
1012000000 USD
CY2011Q4 pre Amounts Payable Under Reserve Agreements
AmountsPayableUnderReserveAgreements
183000000 USD
CY2010Q4 pre Amounts Payable Under Reserve Agreements
AmountsPayableUnderReserveAgreements
128000000 USD
CY2010Q4 pre Guaranteed Reserves
GuaranteedReserves
1239000000 USD
CY2011 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
1000000 USD
CY2011 us-gaap Ceded Premiums Written
CededPremiumsWritten
146725000 USD
CY2011 pre Assumed Premiums Earned
AssumedPremiumsEarned
4789293000 USD
CY2011 pre Ceded Premiums Earned
CededPremiumsEarned
141539000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
4456094000 USD
CY2011 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
83524000 USD
CY2010 us-gaap Ceded Premiums Written
CededPremiumsWritten
180150000 USD
CY2010 pre Assumed Premiums Earned
AssumedPremiumsEarned
4956897000 USD
CY2010 pre Ceded Premiums Earned
CededPremiumsEarned
180426000 USD
CY2009 pre Earnings Per Share Attributable To Non Controlling Interest Of Subsidiary
EarningsPerShareAttributableToNonControllingInterestOfSubsidiary
0.07
CY2010 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
3399157000 USD
CY2010 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
115539000 USD
CY2009 us-gaap Ceded Premiums Written
CededPremiumsWritten
52184000 USD
CY2009 pre Assumed Premiums Earned
AssumedPremiumsEarned
4202379000 USD
CY2009 pre Ceded Premiums Earned
CededPremiumsEarned
82554000 USD
CY2009 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
2313951000 USD
CY2009 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
18655000 USD
CY2011Q4 pre Allowance For Uncollectible Reinsurance Recoverable
AllowanceForUncollectibleReinsuranceRecoverable
12500000 USD
CY2010Q4 pre Allowance For Uncollectible Reinsurance Recoverable
AllowanceForUncollectibleReinsuranceRecoverable
6900000 USD
CY2011 pre Total Shares Authorized
TotalSharesAuthorized
200000000 shares
CY2010 pre Total Shares Authorized
TotalSharesAuthorized
200000000 shares
CY2010 pre Par Value Per Share
ParValuePerShare
1
CY2011 pre Par Value Per Share
ParValuePerShare
1
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1394800 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1104400 shares
CY2011 pre Weighted Average Number Of Potentially Dilutive Common Shares And Common Share Equivalents Outstanding
WeightedAverageNumberOfPotentiallyDilutiveCommonSharesAndCommonShareEquivalentsOutstanding
687300 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2854400 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
489700 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
387000 shares
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4300000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
154333000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64886000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
91000000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
170420000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-44892000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
51726000 USD
CY2011Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
-40469000 USD
CY2010Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
12172000 USD
CY2009Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
670000 USD
CY2011 pre Income Before Taxes
IncomeBeforeTaxes
-451319000 USD
CY2010 pre Income Before Taxes
IncomeBeforeTaxes
981336000 USD
CY2009 pre Income Before Taxes
IncomeBeforeTaxes
1798944000 USD
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.142 pure
CY2009 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2009 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.004 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000 pure
CY2009 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.012 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.146 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.153 pure
CY2011 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.072 pure
CY2011 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
0.004 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.090 pure
CY2011 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.116 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.019 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017 pure
CY2010 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.149 pure
CY2010 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.034 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012 pure
CY2011 pre Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
3629000 USD
CY2011 pre Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
3788000 USD
CY2011 pre Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
-47886000 USD
CY2011 pre Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
1230000 USD
CY2009Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
42479000 USD
CY2010 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.007 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.019 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.020 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.131 pure
CY2011 pre Effective Income Tax Rate Reconciliation Tax Credits Foreign Branch Tax
EffectiveIncomeTaxRateReconciliationTaxCreditsForeignBranchTax
-0.057 pure
CY2010 pre Effective Income Tax Rate Reconciliation Tax Credits Foreign Branch Tax
EffectiveIncomeTaxRateReconciliationTaxCreditsForeignBranchTax
-0.002 pure
CY2009 pre Effective Income Tax Rate Reconciliation Tax Credits Foreign Branch Tax
EffectiveIncomeTaxRateReconciliationTaxCreditsForeignBranchTax
0.018 pure
CY2011Q4 pre Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
84977000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
15005000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31823000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
19152000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
35040000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29201000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
185997000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
156796000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
42913000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
71000000 USD
CY2011Q4 pre Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
104884000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
105817000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
32397000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
357011000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-200215000 USD
CY2010Q4 pre Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
62591000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
17845000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4723000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
20191000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9319000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
114669000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19642000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
95027000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
47152000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
73174000 USD
CY2010Q4 pre Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
113293000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
82226000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
32877000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
348722000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-253695000 USD
CY2010Q4 pre Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
-301365000 USD
CY2010 pre Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
13319000 USD
CY2010 pre Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
2578000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
68.59
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
56.19
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
65.05
CY2011Q4 pre Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
62.89
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3859000 USD
CY2010Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
51529000 USD
CY2011Q4 pre Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
-230579000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
-18074000 USD
CY2011Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
12290000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
62.84
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
62.89
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
194201 shares
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4600000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10600000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.43
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-1900 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1863156 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1856435 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1862867 shares
CY2010Q4 pre Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
61.86
CY2010 pre Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
-3725000 USD
CY2010 pre Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
-3122000 USD
CY2008Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
39767000 USD
CY2009 pre Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
2400000 USD
CY2009 pre Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
21000 USD
CY2009 pre Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
-1790000 USD
CY2009 pre Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
623000 USD
CY2009 pre Unrecognized Tax Benefits Increase Resulting From Business Combination
UnrecognizedTaxBenefitsIncreaseResultingFromBusinessCombination
1458000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
123162 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
91817 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
598698 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.95
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.29
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
860154 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
250400 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37200000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12700000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1936095 shares
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3400000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2700000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21700000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33500000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.6 pure
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
7400000 USD
CY2009 pre Replacement Options Grants In Period Expected Life
ReplacementOptionsGrantsInPeriodExpectedLife
3 pure
CY2009 pre Expected Life Of All Other Share Awards
ExpectedLifeOfAllOtherShareAwards
6 pure
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5900000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1600000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14800000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13000000 USD
CY2011Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1400000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
15400000 USD
CY2011Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
1079600000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
34737000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
28603000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
23594000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
18827000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
18776000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
23818000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
148355000 USD
CY2011 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
84500000 USD
CY2011 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
0 USD
CY2011Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
8200000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
37000000 USD
CY2011Q4 pre Significant Purchases Commitments Remaining Minimum Amount Committed
SignificantPurchasesCommitmentsRemainingMinimumAmountCommitted
16100000 USD
CY2010Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
12600000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
36100000 USD
CY2010 pre Cost Of Termination Agreements
CostOfTerminationAgreements
40700000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30900000 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1440000000 USD
CY2011 pre Underwriting Result
UnderwritingResult
-1090000000 USD
CY2011 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
4373000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
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CY2010 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
3284000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
520000000 USD
CY2010 pre Underwriting Result
UnderwritingResult
-10000000 USD
CY2009 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
2296000000 USD
CY2009 us-gaap Gross Profit
GrossProfit
939000000 USD
CY2009 pre Underwriting Result
UnderwritingResult
530000000 USD
CY2011Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1427500000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12900000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
CY2011 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2010 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2009 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2011 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2010 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2009 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2011 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.05 pure
CY2010 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.05 pure
CY2009 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.06 pure
CY2011Q4 us-gaap Interest Expense
InterestExpense
12300000 USD
CY2011Q4 us-gaap Other Income
OtherIncome
3100000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
238800000 USD
CY2011Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1181400000 USD
CY2011Q4 us-gaap Investment Income Net
InvestmentIncomeNet
155500000 USD
CY2011Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1069200000 USD
CY2011Q4 us-gaap Premiums Written Net
PremiumsWrittenNet
879900000 USD
CY2011Q4 us-gaap Other Expenses
OtherExpenses
113000000 USD
CY2011Q4 us-gaap Revenues
Revenues
1414600000 USD
CY2011Q4 us-gaap Gain Loss On Investments
GainLossOnInvestments
74600000 USD
CY2011Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8900000 USD
CY2011Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
14700000 USD
CY2011Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1294300000 USD
CY2011Q3 us-gaap Investment Income Net
InvestmentIncomeNet
163700000 USD
CY2011Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
26100000 USD
CY2011Q3 us-gaap Other Income
OtherIncome
1400000 USD
CY2011Q3 us-gaap Other Expenses
OtherExpenses
103800000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
12200000 USD
CY2011Q3 us-gaap Revenues
Revenues
1485500000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
881700000 USD
CY2011Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
262500000 USD
CY2011Q2 us-gaap Investment Income Net
InvestmentIncomeNet
158300000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
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CY2011Q2 us-gaap Other Expenses
OtherExpenses
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CY2011Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
229200000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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814500000 USD
CY2011Q2 us-gaap Revenues
Revenues
1345600000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
1600000 USD
CY2011Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
78200000 USD
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9500000 USD
CY2011Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10600000 USD
CY2011Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1259100000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
226400000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41800000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
180100000 USD
CY2011Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14400000 USD
CY2011Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
124200000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50100000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
175500000 USD
CY2011Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1170100000 USD
CY2011Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
8700000 USD
CY2011Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9200000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1107500000 USD
CY2011Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
1056500000 USD
CY2011Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
1470400000 USD
CY2011Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1064600000 USD
CY2011Q1 us-gaap Investment Income Net
InvestmentIncomeNet
151600000 USD
CY2011Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
-112200000 USD
CY2011Q1 us-gaap Other Income
OtherIncome
1800000 USD
CY2011Q1 us-gaap Revenues
Revenues
1105800000 USD
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1607200000 USD
CY2011Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
207900000 USD
CY2011Q1 us-gaap Other Expenses
OtherExpenses
104300000 USD
CY2011Q1 us-gaap Interest Expense
InterestExpense
12300000 USD
CY2011Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8800000 USD
CY2011Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
700000 USD
CY2011Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1939800000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-834000000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-26300000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-807000000 USD
CY2011Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2010Q4 us-gaap Premiums Written Net
PremiumsWrittenNet
820600000 USD
CY2010Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1204600000 USD
CY2010Q4 us-gaap Investment Income Net
InvestmentIncomeNet
160800000 USD
CY2010Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1313400000 USD
CY2010Q3 us-gaap Investment Income Net
InvestmentIncomeNet
164400000 USD
CY2010Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
293200000 USD
CY2010Q3 us-gaap Other Income
OtherIncome
3300000 USD
CY2010Q4 us-gaap Gain Loss On Investments
GainLossOnInvestments
-83200000 USD
CY2010Q4 us-gaap Other Income
OtherIncome
5100000 USD
CY2010Q4 us-gaap Revenues
Revenues
1287300000 USD
CY2010Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
817800000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
246600000 USD
CY2010Q4 us-gaap Other Expenses
OtherExpenses
133200000 USD
CY2010Q3 us-gaap Revenues
Revenues
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