$RDN
RADIAN GROUP INC

2010 Q4 Form 10-K Financial Statement

#000089092612000005 Filed on February 29, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2009 Q4 2009
Revenue -$45.90M $392.9M $1.313B
YoY Change -111.68% 561.45% -27.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.03M
YoY Change 289.1%
% of Gross Profit
Operating Expenses $460.6M $540.7M $1.543B
YoY Change -14.81% 21.29% -38.0%
Operating Profit -$242.3M
YoY Change
Interest Expense -$13.20M -$500.0K $46.01M
YoY Change 2540.0% -120.83% 630.32%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$519.7M -$148.3M -$242.3M
YoY Change 250.44% -61.38% -64.06%
Income Tax $612.9M -$56.40M -$94.40M
% Of Pretax Income
Net Earnings -$1.133B -$91.90M -$147.9M
YoY Change 1132.43% -63.3% -63.98%
Net Earnings / Revenue -23.39% -11.26%
Basic Earnings Per Share -$1.80
Diluted Earnings Per Share -$8.554M -$1.122M -$1.80
COMMON SHARES
Basic Shares Outstanding 81.94M shares
Diluted Shares Outstanding 81.94M shares

Balance Sheet

Concept 2010 Q4 2009 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $20.33M $41.57M
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 $13.02M $16.20M $16.20M
YoY Change -19.6% -10.99% -10.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.629B $6.259B $6.259B
YoY Change 5.91% 2.92% 2.92%
Other Assets $27.50M $440.9M $476.6M
YoY Change -93.76% -1.17% 6.84%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $7.621B $8.057B $8.057B
YoY Change -5.41% -0.73% -0.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $258.8M $391.2M
YoY Change -33.84% 22.17%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $258.8M $391.2M $391.2M
YoY Change -33.84% 22.17% 22.17%
LONG-TERM LIABILITIES
Long-Term Debt $1.485B $994.3M $994.3M
YoY Change 49.34% -2.31% -2.31%
Other Long-Term Liabilities $723.6M $238.7M $238.7M
YoY Change 203.14% -54.03% -54.03%
Total Long-Term Liabilities $2.209B $1.233B $1.233B
YoY Change 79.12% -19.78% -19.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $258.8M $391.2M $391.2M
Total Long-Term Liabilities $2.209B $1.233B $1.233B
Total Liabilities $6.761B $6.052B $6.052B
YoY Change 11.71% -0.55% -0.55%
SHAREHOLDERS EQUITY
Retained Earnings -$204.9M
YoY Change
Common Stock $150.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $892.0M
YoY Change
Treasury Stock Shares 17.46M shares
Shareholders Equity $859.8M $2.005B $2.005B
YoY Change
Total Liabilities & Shareholders Equity $7.621B $8.057B $8.057B
YoY Change -5.42% -0.73% -0.73%

Cashflow Statement

Concept 2010 Q4 2009 Q4 2009
OPERATING ACTIVITIES
Net Income -$1.133B -$91.90M -$147.9M
YoY Change 1132.43% -63.3% -63.98%
Depreciation, Depletion And Amortization $63.03M
YoY Change 289.1%
Cash From Operating Activities $84.90M $1.778B $27.60M
YoY Change -95.23% -954.18% -108.31%
INVESTING ACTIVITIES
Capital Expenditures -$600.0K -$1.000M -$4.300M
YoY Change -40.0% -350.0% 19.44%
Acquisitions
YoY Change
Other Investing Activities -$475.4M -$1.776B $3.616M
YoY Change -73.24% -848.27% -98.84%
Cash From Investing Activities -$476.0M -$1.778B $83.46M
YoY Change -73.22% -847.48% -72.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $45.62M
YoY Change
Cash From Financing Activities 390.9M 11.90M -$146.4M
YoY Change 3184.87% -123.71% 61.11%
NET CHANGE
Cash From Operating Activities 84.90M 1.778B 27.60M
Cash From Investing Activities -476.0M -1.778B $83.46M
Cash From Financing Activities 390.9M 11.90M -$146.4M
Net Change In Cash -200.0K 12.80M -$62.99M
YoY Change -101.56% -162.14% -44.89%
FREE CASH FLOW
Cash From Operating Activities $84.90M $1.778B $27.60M
Capital Expenditures -$600.0K -$1.000M -$4.300M
Free Cash Flow $85.50M $1.779B $31.90M
YoY Change -95.2% -953.02% -109.71%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">In May 2011, the</font><font style="font-family:inherit;font-size:10pt;"> FASB</font></div></div>
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1400000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than10 And Within15 Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan10AndWithin15YearsFromBalanceSheetDate
6800000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than15 And Within20 Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThan15AndWithin20YearsFromBalanceSheetDate
4400000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than Five And Within10 Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanFiveAndWithin10YearsFromBalanceSheetDate
10100000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than Four And Within Five Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanFourAndWithinFiveYearsFromBalanceSheetDate
2600000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than One And Within Two Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanOneAndWithinTwoYearsFromBalanceSheetDate
3900000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than Three And Within Four Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanThreeAndWithinFourYearsFromBalanceSheetDate
2900000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected More Than Two And Within Three Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedMoreThanTwoAndWithinThreeYearsFromBalanceSheetDate
1500000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Expected To Be Collected Within One Year From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumExpectedToBeCollectedWithinOneYearFromBalanceSheetDate
5000000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
34300000 USD
CY2010Q4 us-gaap Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
44000000 USD
CY2009Q4 us-gaap Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
54400000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Receivable Premium Expected To Be Collected
FinancialGuaranteeInsuranceContractsPremiumReceivablePremiumExpectedToBeCollected
43100000 USD
CY2010 us-gaap Financial Guarantee Insurance Contracts Premium Receivable Premium Payments Received
FinancialGuaranteeInsuranceContractsPremiumReceivablePremiumPaymentsReceived
-7100000 USD
CY2011 us-gaap Financial Guarantee Insurance Contracts Premium Receivable Premium Payments Received
FinancialGuaranteeInsuranceContractsPremiumReceivablePremiumPaymentsReceived
-5000000 USD
CY2011 us-gaap Financial Guarantee Insurance Contracts Premium Received Over Contract Period Premium Receivable Weighted Average Risk Free Discount Rate
FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodPremiumReceivableWeightedAverageRiskFreeDiscountRate
0.026
CY2010Q4 us-gaap Financial Guarantee Insurance Contracts Premium Received Over Contract Period Unearned Premium Revenue
FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodUnearnedPremiumRevenue
60500000 USD
CY2011Q4 us-gaap Financial Guarantee Insurance Contracts Premium Received Over Contract Period Unearned Premium Revenue
FinancialGuaranteeInsuranceContractsPremiumReceivedOverContractPeriodUnearnedPremiumRevenue
39800000 USD
CY2011 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Adjustment
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustment
-400000 USD
CY2010 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Adjustment
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustment
-1500000 USD
CY2010 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentAccretionOfDiscountOnPremiumReceivable
1300000 USD
CY2011 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentAccretionOfDiscountOnPremiumReceivable
900000 USD
CY2011 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Other Adjustments
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentOtherAdjustments
800000 USD
CY2010 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Other Adjustments
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentOtherAdjustments
-1300000 USD
CY2011 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Period Increase Decrease
FinancialGuaranteeInsuranceContractsPremiumsReceivablePeriodIncreaseDecrease
-6000000 USD
CY2010 us-gaap Financial Guarantee Insurance Contracts Premiums Receivable Period Increase Decrease
FinancialGuaranteeInsuranceContractsPremiumsReceivablePeriodIncreaseDecrease
-1800000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6224000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-15692000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
17860000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-25915000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
28192000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-50582000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6882000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-13496000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10397000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-558712000 USD
CY2009 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
99958000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
628395000 USD
CY2009 us-gaap Gain Loss On Investments
GainLossOnInvestments
257141000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
202177000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
139944000 USD
CY2010 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
139944000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
202177000 USD
CY2009 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
257141000 USD
CY2011 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-1000 USD
CY2010 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-67000 USD
CY2009 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
14000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
2640000 USD
CY2010Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
10773000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value Disclosure
HeldToMaturitySecuritiesFairValueDisclosure
2748000 USD
CY2010Q4 us-gaap Held To Maturity Securities Fair Value Disclosure
HeldToMaturitySecuritiesFairValueDisclosure
11416000 USD
CY2009 us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
133000 USD
CY2010 us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
295000 USD
CY2011 us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
491000 USD
CY2009 us-gaap Impairment Of Investments
ImpairmentOfInvestments
9269000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1202000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
90000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14668000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
65000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33226000 USD
CY2009 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
33226000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
65000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
14668000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
226189000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66362000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-94401000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
66362000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
226189000 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-94401000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
844975000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4766000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-84798000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-552887000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
128979000 USD
CY2009 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1019000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1697000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-4938000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-7353000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
5237000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
15592000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
31539000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
-386000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1573000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
-335497000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5800000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20014000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
53836000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
30342000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
8420000 USD
CY2009 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
19954000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
11949000 USD
CY2009 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
629873000 USD
CY2011 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-194486000 USD
CY2010 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
252908000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
65388000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3641000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-34405000 USD
CY2009 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
248828000 USD
CY2010 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
0 USD
CY2011 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
0 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
86047000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
58266000 USD
CY2009 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-197764000 USD
CY2009 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
178677000 USD
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
136291000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
46665000 USD
CY2010 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
1739244000 USD
CY2011 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
1296521000 USD
CY2009 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
1337574000 USD
CY2009 us-gaap Interest Expense
InterestExpense
46010000 USD
CY2011 us-gaap Interest Expense
InterestExpense
61394000 USD
CY2010 us-gaap Interest Expense
InterestExpense
41777000 USD
CY2011 us-gaap Interest Paid
InterestPaid
48643000 USD
CY2010 us-gaap Interest Paid
InterestPaid
40786000 USD
CY2009 us-gaap Interest Paid
InterestPaid
49224000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-7850000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-7399000 USD
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-7293000 USD
CY2009 us-gaap Investment Income Net
InvestmentIncomeNet
214190000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
178760000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
163520000 USD
CY2010Q4 us-gaap Investments
Investments
6628883000 USD
CY2011Q4 us-gaap Investments
Investments
5783559000 USD
CY2011 us-gaap Investments In And Advances To Affiliates At Fair Value Gross Reductions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossReductions
0 USD
CY2010 us-gaap Investments In And Advances To Affiliates At Fair Value Gross Reductions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossReductions
29498000 USD
CY2009 us-gaap Investments In And Advances To Affiliates At Fair Value Gross Reductions
InvestmentsInAndAdvancesToAffiliatesAtFairValueGrossReductions
11040000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4900000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7500000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5474474000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
6761107000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7620887000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6656765000 USD
CY2011Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
73700000 USD
CY2010Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
71600000 USD
CY2008Q2 us-gaap Litigation Reserve
LitigationReserve
77000000 USD
CY2011 us-gaap Litigation Settlement Gross
LitigationSettlementGross
44000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
964788000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
818584000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
-7661000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
-52473000 USD
CY2009 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
91577000 USD
CY2009 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
9269000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
1202000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
90000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-146449000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161326000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
886647000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
83461000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1072655000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47785000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-897775000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-862603000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
27645000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
-147879000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-1805867000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
302150000 USD
CY2010 us-gaap Net Investment Income Insurance Entity
NetInvestmentIncomeInsuranceEntity
178760000 USD
CY2009 us-gaap Net Investment Income Insurance Entity
NetInvestmentIncomeInsuranceEntity
214190000 USD
CY2011 us-gaap Net Investment Income Insurance Entity
NetInvestmentIncomeInsuranceEntity
163520000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
-242280000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
-1579678000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
368512000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54896000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12619000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
13500000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4296000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10144000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
12313000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12518000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3006000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
323320000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
333566000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
24201000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
78148000 USD
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
15520000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
1737000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
2491000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
11367000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
280000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
15520000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
2036000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
29363000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
107511000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
22165000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
203770000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
191942000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
175810000 USD
CY2009 us-gaap Other Income
OtherIncome
14026000 USD
CY2011 us-gaap Other Income
OtherIncome
5599000 USD
CY2010 us-gaap Other Income
OtherIncome
8696000 USD
CY2010Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
59627000 USD
CY2011Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
61000000 USD
CY2010 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
133852000 USD
CY2009 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
382053000 USD
CY2011 us-gaap Other Premium Revenue Net
OtherPremiumRevenueNet
48778000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2009 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2009 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
868000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
33501000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3616000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1373000 USD
CY2011 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
2976000 USD
CY2009 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
4300000 USD
CY2010 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
2516000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-276082000 USD
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
271041000 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
86071000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1330000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
827000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1202000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
308831000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
2908000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2011 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
5456565000 USD
CY2010 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
6126303000 USD
CY2009 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
2577599000 USD
CY2010 us-gaap Policyholder Dividends Rate On Policy Earnings
PolicyholderDividendsRateOnPolicyEarnings
0.10
CY2009 us-gaap Premiums Earned Net
PremiumsEarnedNet
825901000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
756025000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
825733000 USD
CY2010 us-gaap Premiums Written Net
PremiumsWrittenNet
691881000 USD
CY2009 us-gaap Premiums Written Net
PremiumsWrittenNet
443848000 USD
CY2011 us-gaap Premiums Written Net
PremiumsWrittenNet
707247000 USD
CY2010Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1000000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
800000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
525887000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
391310000 USD
CY2009 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
32214000 USD
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
199551000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
50846000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
9035000 USD
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
18171000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
8775000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
136217000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1218460000 USD
CY2009 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2463626000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
15033000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
52014000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
33807000 USD
CY2009 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 USD
CY2010 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
172017000 USD
CY2011 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11044000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13024000 USD
CY2011 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
75638000 USD
CY2009 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
200789000 USD
CY2010 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
61307000 USD
CY2009 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
31300000 USD
CY2011 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
84500000 USD
CY2010 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
134700000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
157985000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
244894000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2009 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
29348000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
45622000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
160000000 USD
CY2011Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
3310902000 USD
CY2010Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
3596735000 USD
CY2009Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
3578982000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
27020000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
31413000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-204926000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
96227000 USD
CY2010 us-gaap Revenues
Revenues
417465000 USD
CY2009 us-gaap Revenues
Revenues
1313378000 USD
CY2011 us-gaap Revenues
Revenues
1947843000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Gross Claim Liability
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationGrossClaimLiability
234500000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Insured Contractual Payments Outstanding
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstanding
2888400000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Insured Contractual Payments Outstanding Interest
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstandingInterest
1020400000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Insured Contractual Payments Outstanding Principal
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationInsuredContractualPaymentsOutstandingPrincipal
1868000000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Net Claim Liability
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationNetClaimLiability
74200000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Number Of Contracts Issued And Outstanding
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationNumberOfContractsIssuedAndOutstanding
318
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Reductions Of Gross Claim Liability Gross Potential Recoveries
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationReductionsOfGrossClaimLiabilityGrossPotentialRecoveries
143900000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Reductions Of Gross Claim Liability Net Discount
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationReductionsOfGrossClaimLiabilityNetDiscount
16400000 USD
CY2011 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Remaining Weighted Average Contract Period
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationRemainingWeightedAverageContractPeriod
20 shares
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Statement Of Financial Position Claim Liability
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationStatementOfFinancialPositionClaimLiability
60500000 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Statement Of Financial Position Reinsurance Recoverable
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationStatementOfFinancialPositionReinsuranceRecoverable
0 USD
CY2011Q4 us-gaap Schedule Of Insured Financial Obligations With Credit Deterioration Statement Of Financial Position Unearned Premium Revenue
ScheduleOfInsuredFinancialObligationsWithCreditDeteriorationStatementOfFinancialPositionUnearnedPremiumRevenue
33200000 USD
CY2011 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents information relating to our mortgage insurance reserves for losses and LAE as of the dates indicated: </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:86.1328125%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="62%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">(In thousands)</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2009</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Mortgage Insurance</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at January 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,524,971</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,450,538</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,989,994</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less reinsurance recoverables (1)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">223,254</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">621,644</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">491,836</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at January 1, net of reinsurance recoverables</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,301,717</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,828,894</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,498,158</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Add losses and LAE incurred in respect of default notices reported and unreported in:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year (2)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,127,079</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,173,035</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,712,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior years</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">166,778</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">557,766</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(411,650</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total incurred</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,293,857</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,730,801</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,300,827</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deduct paid claims and LAE related to:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year (2)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">39,642</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54,410</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">138,717</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior years</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,459,601</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,203,568</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">831,374</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total paid</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,499,243</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,257,978</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">970,091</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at end of period, net of reinsurance recoverables</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,096,331</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,301,717</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,828,894</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Add reinsurance recoverables (1)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">151,569</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">223,254</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">621,644</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December 31</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,247,900</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,524,971</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,450,538</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">_________________________</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Related to ceded losses on captive reinsurance transactions and Smart Home. See "Management's Discussion and Analysis of Financial Condition and Results of Operations</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8212;</font><font style="font-family:inherit;font-size:10pt;">Off-Balance Sheet Arrangements" for additional information regarding our Smart Home transactions.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Related to underlying defaulted loans with a most recent date of default notice in the year indicated. For example, if a loan had defaulted in a prior year, but then subsequently cured and later re-defaulted in the current year, that default would be considered a current year default.</font></div></td></tr></table></div>
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
-969000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
20369000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
15160000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
1261703000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
1537498000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
62400000 USD
CY2011Q4 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
9600000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
859780000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1182291000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
54874000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
17831000 USD
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
5783559000 USD
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
5661888000 USD
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
5785502000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
4562821000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
4211059000 USD
CY2010 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
66351000 USD
CY2011 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
121393000 USD
CY2009 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
107479000 USD
CY2009 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
56352000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
78637000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
126539000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17467287 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17458640 shares
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
892012000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
892052000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
637372000 USD
CY2010Q4 us-gaap Unearned Premiums
UnearnedPremiums
686364000 USD
CY2009Q4 us-gaap Unearned Premiums
UnearnedPremiums
823621000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
125757000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
92845000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
143391000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2005000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
31169000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
53842000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
22673000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2313000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1268000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
47020000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
51480000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
32912000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-39674000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
61901000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
44040000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. While the amounts included in our consolidated financial statements include our best estimates and assumptions, actual results may vary materially.</font></div></div>
CY2011Q3 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
10400000 USD
CY2010Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
851900000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
797700000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
54200000 USD
CY2010Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
841500000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
3600000 USD
CY2009 us-gaap Weighted Average Discount Rate Percent
WeightedAverageDiscountRatePercent
0.0381
CY2010 us-gaap Weighted Average Discount Rate Percent
WeightedAverageDiscountRatePercent
0.0369
CY2011 us-gaap Weighted Average Discount Rate Percent
WeightedAverageDiscountRatePercent
0.0280
CY2008 us-gaap Weighted Average Discount Rate Percent
WeightedAverageDiscountRatePercent
0.0253
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1491000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81937000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114697000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133863000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132372000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81937000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114697000 shares
CY2010 rdn Adjustment To Installment Premiums Gross Of Commissions
AdjustmentToInstallmentPremiumsGrossOfCommissions
400000 USD
CY2011 rdn Adjustment To Installment Premiums Gross Of Commissions
AdjustmentToInstallmentPremiumsGrossOfCommissions
400000 USD
CY2010 rdn Adjustment To Premiums Earned For Financial Guaranty Contracts Other
AdjustmentToPremiumsEarnedForFinancialGuarantyContractsOther
2300000 USD
CY2011 rdn Adjustment To Premiums Earned For Financial Guaranty Contracts Other
AdjustmentToPremiumsEarnedForFinancialGuarantyContractsOther
0 USD
CY2010 rdn Adjustment To Premiums Earned Foreign Exchange Revaluation Gross Of Commission
AdjustmentToPremiumsEarnedForeignExchangeRevaluationGrossOfCommission
-1400000 USD
CY2011 rdn Adjustment To Premiums Earned Foreign Exchange Revaluation Gross Of Commission
AdjustmentToPremiumsEarnedForeignExchangeRevaluationGrossOfCommission
1100000 USD
CY2010Q4 rdn Fair Value Htm And Afs Securities Unrealized Loss Less Than Twelve Months
FairValueHtmAndAfsSecuritiesUnrealizedLossLessThanTwelveMonths
24199000 USD
CY2010Q4 rdn Amortized Cost Debt And Equity Securities
AmortizedCostDebtAndEquitySecurities
511810000 USD
CY2011Q4 rdn Amortized Cost Debt And Equity Securities
AmortizedCostDebtAndEquitySecurities
237822000 USD
rdn Amount Of Claimed Income Tax Refund For Tax Years2006 And2007
AmountOfClaimedIncomeTaxRefundForTaxYears2006And2007
105000000 USD
CY2009 rdn Change In Reserve For Premium Deficiency
ChangeInReserveForPremiumDeficiency
-61504000 USD
CY2011 rdn Change In Reserve For Premium Deficiency
ChangeInReserveForPremiumDeficiency
-7092000 USD
CY2010 rdn Change In Reserve For Premium Deficiency
ChangeInReserveForPremiumDeficiency
-14621000 USD
CY2011Q4 rdn Deferred Tax Asset Rescission Premium
DeferredTaxAssetRescissionPremium
20015000 USD
CY2010Q4 rdn Deferred Tax Asset Rescission Premium
DeferredTaxAssetRescissionPremium
15227000 USD
CY2011Q4 rdn Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
5037000 USD
CY2010Q4 rdn Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
2227000 USD
CY2011Q4 rdn Deferred Tax Assets Premium Deficiency Reserves
DeferredTaxAssetsPremiumDeficiencyReserves
1275000 USD
CY2010Q4 rdn Deferred Tax Assets Premium Deficiency Reserves
DeferredTaxAssetsPremiumDeficiencyReserves
3758000 USD
CY2010Q4 rdn Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
35164000 USD
CY2011Q4 rdn Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
32091000 USD
CY2010Q4 rdn Deferred Tax Liabilities Differences In Fv Of Derivative And Other Financial Instruments
DeferredTaxLiabilitiesDifferencesInFvOfDerivativeAndOtherFinancialInstruments
0 USD
CY2011Q4 rdn Deferred Tax Liabilities Differences In Fv Of Derivative And Other Financial Instruments
DeferredTaxLiabilitiesDifferencesInFvOfDerivativeAndOtherFinancialInstruments
3591000 USD
CY2010Q4 rdn Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
277422000 USD
CY2011Q4 rdn Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
0 USD
CY2011 rdn Defined Contribution Plan Annual Irs Pre Tax Contribution Limit
DefinedContributionPlanAnnualIrsPreTaxContributionLimit
16500 USD
CY2011 rdn Defined Contribution Plan Maximum Percentage Of Base Earnings Qualifying For Pre Tax Contributions
DefinedContributionPlanMaximumPercentageOfBaseEarningsQualifyingForPreTaxContributions
0.25
CY2011 rdn Defined Contribution Plan Parent Company Matching Contribution Percentage
DefinedContributionPlanParentCompanyMatchingContributionPercentage
1.00
CY2011 rdn Defined Contribution Plan Percentage Of Base Earnings Qualifying For Parent Company Matching Contribution
DefinedContributionPlanPercentageOfBaseEarningsQualifyingForParentCompanyMatchingContribution
0.06
CY2010Q4 rdn Fair Value Debt And Equity Securities
FairValueDebtAndEquitySecurities
469580000 USD
CY2011Q4 rdn Fair Value Debt And Equity Securities
FairValueDebtAndEquitySecurities
249905000 USD
CY2010Q4 rdn Fair Value Htm And Afs Securities Unrealized Loss Greater Than Twelve Months
FairValueHtmAndAfsSecuritiesUnrealizedLossGreaterThanTwelveMonths
189798000 USD
CY2011Q4 rdn Fair Value Htm And Afs Securities Unrealized Loss Greater Than Twelve Months
FairValueHtmAndAfsSecuritiesUnrealizedLossGreaterThanTwelveMonths
82082000 USD
CY2011Q4 rdn Fair Value Htm And Afs Securities Unrealized Loss Less Than Twelve Months
FairValueHtmAndAfsSecuritiesUnrealizedLossLessThanTwelveMonths
12620000 USD
CY2010 rdn Net Gains Losses On Other Financial Instruments
NetGainsLossesOnOtherFinancialInstruments
-211681000 USD
CY2009 rdn Net Gains Losses On Other Financial Instruments
NetGainsLossesOnOtherFinancialInstruments
-88569000 USD
CY2010Q4 rdn Fair Value Htm And Afs Securities With Unrealized Losses
FairValueHtmAndAfsSecuritiesWithUnrealizedLosses
213997000 USD
CY2011Q4 rdn Fair Value Htm And Afs Securities With Unrealized Losses
FairValueHtmAndAfsSecuritiesWithUnrealizedLosses
94702000 USD
CY2011Q4 rdn Financial Guarantee Insurance Contracts Premium Receivable Premium Expected To Be Collected Within Five Years From Balance Sheet Date
FinancialGuaranteeInsuranceContractsPremiumReceivablePremiumExpectedToBeCollectedWithinFiveYearsFromBalanceSheetDate
15900000 USD
CY2011Q4 rdn First Lien Primary Mortgage Insurance Risk In Force
FirstLienPrimaryMortgageInsuranceRiskInForce
32800000000 USD
CY2011 rdn For Financial Guaranty Policies Each Insurer Must Establish Contingency Reserve Equal To Greater Of This Percentage Of Premiums Written Or Stated Percentage Of Principal Guaranteed
ForFinancialGuarantyPoliciesEachInsurerMustEstablishContingencyReserveEqualToGreaterOfThisPercentageOfPremiumsWrittenOrStatedPercentageOfPrincipalGuaranteed
0.50
CY2010Q4 rdn Gross Unrealized Holding Gains Debt And Equity Securities
GrossUnrealizedHoldingGainsDebtAndEquitySecurities
29058000 USD
CY2011Q4 rdn Gross Unrealized Holding Gains Debt And Equity Securities
GrossUnrealizedHoldingGainsDebtAndEquitySecurities
18899000 USD
CY2010Q4 rdn Gross Unrealized Holding Losses Debt And Equity Securities
GrossUnrealizedHoldingLossesDebtAndEquitySecurities
71288000 USD
CY2011Q4 rdn Gross Unrealized Holding Losses Debt And Equity Securities
GrossUnrealizedHoldingLossesDebtAndEquitySecurities
6816000 USD
CY2011Q4 rdn Increase To Provision For Losses Based On One Percentage Change In Default To Claim Rate
IncreaseToProvisionForLossesBasedOnOnePercentageChangeInDefaultToClaimRate
67000000 USD
CY2009 rdn Investment Income Gross
InvestmentIncomeGross
221483000 USD
CY2011 rdn Investment Income Gross
InvestmentIncomeGross
171370000 USD
CY2010 rdn Investment Income Gross
InvestmentIncomeGross
186159000 USD
CY2011 rdn Losses Paid For Contract Underwriting Remedies
LossesPaidForContractUnderwritingRemedies
7200000 USD
CY2011Q4 rdn Maximum Loan To Value Percentage For Gse Acquired Loans
MaximumLoanToValuePercentageForGSEAcquiredLoans
0.80
CY2011Q4 rdn Minimum Percentage Of Loans In Excess Of80 Ltv Which Must Be Retained By Mortgage Originator Or Seller
MinimumPercentageOfLoansInExcessOf80LTVWhichMustBeRetainedByMortgageOriginatorOrSeller
0.10
CY2011 rdn Mortgage Guaranty Insurance Companies Are Required Each Year To Establish Contingency Reserve Equal To This Percentage Of Premiums Earned In Such Year
MortgageGuarantyInsuranceCompaniesAreRequiredEachYearToEstablishContingencyReserveEqualToThisPercentageOfPremiumsEarnedInSuchYear
0.50
CY2011 rdn Mortgage Guaranty Insurance Companies Contingency Reserve May Be Reduced With Regulatory Approval To Extent That Losses In Any Calendar Year Exceed This Percentage Of Earned Premiums For Such Year
MortgageGuarantyInsuranceCompaniesContingencyReserveMayBeReducedWithRegulatoryApprovalToExtentThatLossesInAnyCalendarYearExceedThisPercentageOfEarnedPremiumsForSuchYear
0.35
CY2009 rdn Net Cash Received Paid For Commutations Terminations And Recaptures
NetCashReceivedPaidForCommutationsTerminationsAndRecaptures
369926000 USD
CY2011 rdn Net Cash Received Paid For Commutations Terminations And Recaptures
NetCashReceivedPaidForCommutationsTerminationsAndRecaptures
92599000 USD
CY2010 rdn Net Cash Received Paid For Commutations Terminations And Recaptures
NetCashReceivedPaidForCommutationsTerminationsAndRecaptures
-85657000 USD
CY2010 rdn Net Gains Losses On Investments Other Financial Instruments Change In Fair Value Of Derivatives And Net Impairment Losses Recognized In Earnings
NetGainsLossesOnInvestmentsOtherFinancialInstrumentsChangeInFairValueOfDerivativesAndNetImpairmentLossesRecognizedInEarnings
630539000 USD
CY2009 rdn Net Gains Losses On Investments Other Financial Instruments Change In Fair Value Of Derivatives And Net Impairment Losses Recognized In Earnings
NetGainsLossesOnInvestmentsOtherFinancialInstrumentsChangeInFairValueOfDerivativesAndNetImpairmentLossesRecognizedInEarnings
-259261000 USD
CY2011 rdn Net Gains Losses On Investments Other Financial Instruments Change In Fair Value Of Derivatives And Net Impairment Losses Recognized In Earnings
NetGainsLossesOnInvestmentsOtherFinancialInstrumentsChangeInFairValueOfDerivativesAndNetImpairmentLossesRecognizedInEarnings
-1022699000 USD
CY2011 rdn Net Gains Losses On Other Financial Instruments
NetGainsLossesOnOtherFinancialInstruments
193329000 USD
CY2011Q4 rdn Net Par Outstanding In Sovereign And Non Sovereign International Public Finance Obligations
NetParOutstandingInSovereignAndNonSovereignInternationalPublicFinanceObligations
3200000000 USD
CY2011Q4 rdn Net Par Outstanding Of Sovereign Risk
NetParOutstandingOfSovereignRisk
495400000 USD
CY2009 rdn Net Payments Related To Derivative Contracts And Vie Debt
NetPaymentsRelatedToDerivativeContractsAndVieDebt
-38044000 USD
CY2010 rdn Net Payments Related To Derivative Contracts And Vie Debt
NetPaymentsRelatedToDerivativeContractsAndVieDebt
-291936000 USD
CY2011 rdn Net Payments Related To Derivative Contracts And Vie Debt
NetPaymentsRelatedToDerivativeContractsAndVieDebt
-119888000 USD
CY2012Q1 rdn New Insurance Written
NewInsuranceWritten
2000000000 USD
rdn Non Overturned Rebuttals On Rescinded Total First Lien Claims
NonOverturnedRebuttalsOnRescindedTotalFirstLienClaims
652500000 USD
CY2011Q4 rdn Nontraditional Risk In Force
NontraditionalRiskInForce
214000000 USD
CY2010Q4 rdn Number Of Afs And Htm Securities In Unrealized Loss Position
NumberOfAfsAndHtmSecuritiesInUnrealizedLossPosition
73
CY2011Q4 rdn Number Of Afs And Htm Securities In Unrealized Loss Position
NumberOfAfsAndHtmSecuritiesInUnrealizedLossPosition
38
CY2011Q4 rdn Number Of Basis Point Increase In Ownership Over Three Year Period Needed By Entitys Five Percent Shareholders
NumberOfBasisPointIncreaseInOwnershipOverThreeYearPeriodNeededByEntitysFivePercentShareholders
50
CY2010Q4 rdn Number Of Classes Of Tobacco Bonds Moodys Took Rating Actions On
NumberOfClassesOfTobaccoBondsMoodysTookRatingActionsOn
67
CY2008Q2 rdn Number Of Defendant Financial Guaranty Companies Involved In Lawsuit That Are Subordinated To Our Position
NumberOfDefendantFinancialGuarantyCompaniesInvolvedInLawsuitThatAreSubordinatedToOurPosition
3
CY2008Q2 rdn Number Of Disputed Pool Policies Covering Second Lien Mortgages Involved In Lawsuit
NumberOfDisputedPoolPoliciesCoveringSecondLienMortgagesInvolvedInLawsuit
3
CY2010Q3 rdn Number Of Loans Included In Rmbs Bulk Primary Mortgage Insurance Policies Involved In Litigation
NumberOfLoansIncludedInRmbsBulkPrimaryMortgageInsurancePoliciesInvolvedInLitigation
271
CY2010Q3 rdn Number Of Rmbs Bulk Primary Mortgage Insurance Policies Involved In Pending Or Threatened Litigation
NumberOfRmbsBulkPrimaryMortgageInsurancePoliciesInvolvedInPendingOrThreatenedLitigation
27
CY2010Q4 rdn Number Of Securities In Continuous Unrealized Loss Position Less Than Twelve Months
NumberOfSecuritiesInContinuousUnrealizedLossPositionLessThanTwelveMonths
45
CY2011Q4 rdn Number Of Securities In Continuous Unrealized Loss Position Less Than Twelve Months
NumberOfSecuritiesInContinuousUnrealizedLossPositionLessThanTwelveMonths
10
CY2010Q4 rdn Number Of Securities In Continuous Unrealized Loss Position Twelve Months Or Longer
NumberOfSecuritiesInContinuousUnrealizedLossPositionTwelveMonthsOrLonger
28
CY2011Q4 rdn Number Of Securities In Continuous Unrealized Loss Position Twelve Months Or Longer
NumberOfSecuritiesInContinuousUnrealizedLossPositionTwelveMonthsOrLonger
28
CY2011Q4 rdn Number Of States From Which We Are Pursuing Risk Based Capital Requirement Waivers
NumberOfStatesFromWhichWeArePursuingRiskBasedCapitalRequirementWaivers
5
CY2011Q4 rdn Number Of States That Have Granted Waivers To Risk Based Capital Requirements
NumberOfStatesThatHaveGrantedWaiversToRiskBasedCapitalRequirements
6
CY2011Q4 rdn Number Of States That Have Statutory Or Regulatory Risk Based Capital Requirement
NumberOfStatesThatHaveStatutoryOrRegulatoryRiskBasedCapitalRequirement
16
CY2010Q4 rdn Number Of Transactions Within Classes Of Tobacco Bonds Moodys Took Rating Actions On
NumberOfTransactionsWithinClassesOfTobaccoBondsMoodysTookRatingActionsOn
19
CY2011 rdn Number Of Years Fifty Percent Contingency Reserve Is Required To Be Maintained
NumberOfYearsFiftyPercentContingencyReserveIsRequiredToBeMaintained
10 years
CY2011 rdn Number Of Years For Rolling Year Calculation Of Change In Control Defined Under Section382 Of Internal Revenue Code Of1986
NumberOfYearsForRollingYearCalculationOfChangeInControlDefinedUnderSection382OfInternalRevenueCodeOf1986
P3Y
CY2011Q4 rdn Number Of Years Since April2011 That Master Settlement Agreement Payments Have Been At Their Lowest Levels
NumberOfYearsSinceApril2011ThatMasterSettlementAgreementPaymentsHaveBeenAtTheirLowestLevels
5 years
CY2010Q4 rdn Numer Of States Included In Master Settlement Agreement With Domestic Tobacco Manufacturers
NumerOfStatesIncludedInMasterSettlementAgreementWithDomesticTobaccoManufacturers
46
CY2011 rdn Other Comprehensive Income Foreign Currency Trans And Translation Adj Tax
OtherComprehensiveIncomeForeignCurrencyTransAndTranslationAdjTax
11367000 USD
CY2009 rdn Other Comprehensive Income Foreign Currency Trans And Translation Adj Tax
OtherComprehensiveIncomeForeignCurrencyTransAndTranslationAdjTax
2491000 USD
CY2010 rdn Other Comprehensive Income Foreign Currency Trans And Translation Adj Tax
OtherComprehensiveIncomeForeignCurrencyTransAndTranslationAdjTax
1457000 USD
CY2011 rdn Payments To Acquire Trading Securities Held For Investment Included In Operating Activities
PaymentsToAcquireTradingSecuritiesHeldForInvestmentIncludedInOperatingActivities
0 USD
CY2009 rdn Payments To Acquire Trading Securities Held For Investment Included In Operating Activities
PaymentsToAcquireTradingSecuritiesHeldForInvestmentIncludedInOperatingActivities
3880824000 USD
CY2010 rdn Payments To Acquire Trading Securities Held For Investment Included In Operating Activities
PaymentsToAcquireTradingSecuritiesHeldForInvestmentIncludedInOperatingActivities
0 USD
CY2010 rdn Percentage Decrease In New Defaults
PercentageDecreaseInNewDefaults
0.30
CY2011 rdn Percentage Decrease In New Defaults
PercentageDecreaseInNewDefaults
0.18
CY2011 rdn Percentage Of Board Of Directors Who Oppose Change In Control
PercentageOfBoardOfDirectorsWhoOpposeChangeInControl
0.75
CY2011Q4 rdn Percentage Of Ceded Losses Recoverable Attributable To Two Captive Reinsurers
PercentageOfCededLossesRecoverableAttributableToTwoCaptiveReinsurers
0.256
CY2011 rdn Percentage Of Change In Members Of Board Of Directors Defined As Change In Control
PercentageOfChangeInMembersOfBoardOfDirectorsDefinedAsChangeInControl
0.75
CY2011Q4 rdn Percentage Of Non Traditional Rif To Total Rif
PercentageOfNonTraditionalRifToTotalRif
0.01
CY2011 rdn Percentage Of Pool Insurance On Domestic First Lien Mortgages To Total First Lien Insurance Risk In Force
PercentageOfPoolInsuranceOnDomesticFirstLienMortgagesToTotalFirstLienInsuranceRiskInForce
0.063
CY2011 rdn Percentage Of Primary Insurance On Domestic First Lien Mortgages To Total First Lien Insurance Risk In Force
PercentageOfPrimaryInsuranceOnDomesticFirstLienMortgagesToTotalFirstLienInsuranceRiskInForce
0.937
CY2011Q4 rdn Percentage Of Stock Ownership Needed To Be Included In Calculation Of Change In Control Under Section382 Of Internal Revenue Code Of1986
PercentageOfStockOwnershipNeededToBeIncludedInCalculationOfChangeInControlUnderSection382OfInternalRevenueCodeOf1986
0.05
CY2011Q4 rdn Percentage Point Change In Severity Used In Assumption Shift Analysis
PercentagePointChangeInSeverityUsedInAssumptionShiftAnalysis
0.01
CY2011Q4 rdn Premium Deficiency Reserve
PremiumDeficiencyReserve
3644000 USD
CY2010Q4 rdn Premium Deficiency Reserve
PremiumDeficiencyReserve
10736000 USD
CY2011 rdn Premiums Earned Financial Guaranty Adjustment For Recaptures
PremiumsEarnedFinancialGuarantyAdjustmentForRecaptures
2800000 USD
CY2010 rdn Premiums Earned Financial Guaranty Adjustment For Recaptures
PremiumsEarnedFinancialGuarantyAdjustmentForRecaptures
0 USD
CY2011 rdn Premiums Earned For Financial Guaranty Adjustment For Refundings
PremiumsEarnedForFinancialGuarantyAdjustmentForRefundings
27200000 USD
CY2010 rdn Premiums Earned For Financial Guaranty Adjustment For Refundings
PremiumsEarnedForFinancialGuarantyAdjustmentForRefundings
35800000 USD
CY2011 rdn Private Mortage Insurance Protects Lenders For Loans Made With This Maximum Downpayment Percentage
PrivateMortageInsuranceProtectsLendersForLoansMadeWithThisMaximumDownpaymentPercentage
0.2
CY2010 rdn Proceeds From Sales Of Trading Securities Held For Investment
ProceedsFromSalesOfTradingSecuritiesHeldForInvestment
4735215000 USD
CY2009 rdn Proceeds From Sales Of Trading Securities Held For Investment
ProceedsFromSalesOfTradingSecuritiesHeldForInvestment
536601000 USD
CY2011 rdn Proceeds From Sales Of Trading Securities Held For Investment
ProceedsFromSalesOfTradingSecuritiesHeldForInvestment
6028267000 USD
CY2011 rdn Proceeds From Sales Of Trading Securities Held For Investment And Included In Operating Activities
ProceedsFromSalesOfTradingSecuritiesHeldForInvestmentAndIncludedInOperatingActivities
0 USD
CY2010 rdn Proceeds From Sales Of Trading Securities Held For Investment And Included In Operating Activities
ProceedsFromSalesOfTradingSecuritiesHeldForInvestmentAndIncludedInOperatingActivities
0 USD
CY2009 rdn Proceeds From Sales Of Trading Securities Held For Investment And Included In Operating Activities
ProceedsFromSalesOfTradingSecuritiesHeldForInvestmentAndIncludedInOperatingActivities
4286336000 USD
CY2011 rdn Provision For Contract Underwriting Expense
ProvisionForContractUnderwritingExpense
9300000 USD
CY2011 rdn Range Of Years Contingency Reserve Must Be Maintained High End
RangeOfYearsContingencyReserveMustBeMaintainedHighEnd
20 years
CY2011 rdn Range Of Years Contingency Reserve Must Be Maintained Low End
RangeOfYearsContingencyReserveMustBeMaintainedLowEnd
15 years
CY2011Q4 rdn Reserve For Contract Underwriting Obligations
ReserveForContractUnderwritingObligations
4500000 USD
CY2011Q4 rdn Risk To Capital Ratio Regulatory Maximum
RiskToCapitalRatioRegulatoryMaximum
25.0
CY2011Q4 rdn Segment Reporting Information Cash And Investments Including Restricted Cash
SegmentReportingInformationCashAndInvestmentsIncludingRestrictedCash
5846168000 USD
CY2009Q4 rdn Segment Reporting Information Cash And Investments Including Restricted Cash
SegmentReportingInformationCashAndInvestmentsIncludingRestrictedCash
6214376000 USD
CY2010Q4 rdn Segment Reporting Information Cash And Investments Including Restricted Cash
SegmentReportingInformationCashAndInvestmentsIncludingRestrictedCash
6680630000 USD
CY2010 rdn Share Based Compensation Arrangement Amount Deferred As Policy Acquisition Cost
ShareBasedCompensationArrangementAmountDeferredAsPolicyAcquisitionCost
551000 USD
CY2011 rdn Share Based Compensation Arrangement Amount Deferred As Policy Acquisition Cost
ShareBasedCompensationArrangementAmountDeferredAsPolicyAcquisitionCost
171000 USD
CY2009 rdn Share Based Compensation Arrangement Amount Deferred As Policy Acquisition Cost
ShareBasedCompensationArrangementAmountDeferredAsPolicyAcquisitionCost
962000 USD
CY2011 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Basic And Diluted Earnings Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostBasicAndDilutedEarningsPerShare
-0.01
CY2010 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Basic And Diluted Earnings Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostBasicAndDilutedEarningsPerShare
0.11
CY2009 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Basic And Diluted Earnings Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostBasicAndDilutedEarningsPerShare
0.11
CY2010 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Excluding Acquisition Costs Net Of Income Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostExcludingAcquisitionCostsNetOfIncomeTaxes
12882000 USD
CY2009 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Excluding Acquisition Costs Net Of Income Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostExcludingAcquisitionCostsNetOfIncomeTaxes
9229000 USD
CY2011 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Excluding Acquisition Costs Net Of Income Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostExcludingAcquisitionCostsNetOfIncomeTaxes
-741000 USD
CY2009 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Excluding Amounts Deferred As Policy Acquisition Costs Prior To Income Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostExcludingAmountsDeferredAsPolicyAcquisitionCostsPriorToIncomeTaxes
14198000 USD
CY2010 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Excluding Amounts Deferred As Policy Acquisition Costs Prior To Income Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostExcludingAmountsDeferredAsPolicyAcquisitionCostsPriorToIncomeTaxes
19818000 USD
CY2011 rdn Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Excluding Amounts Deferred As Policy Acquisition Costs Prior To Income Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostExcludingAmountsDeferredAsPolicyAcquisitionCostsPriorToIncomeTaxes
-1140000 USD
CY2011 rdn Share Based Compensation Arrangements Number Of Months Rolling Used For Calculation Of Change In Control
ShareBasedCompensationArrangementsNumberOfMonthsRollingUsedForCalculationOfChangeInControl
24
CY2011Q4 rdn States Which Have Risk To Capital Ratio Limit Of25 To1
StatesWhichHaveRiskToCapitalRatioLimitOf25To1
11
CY2011 rdn Taxable Income Loss For Tax Purposes From Cancellation Of Debt
TaxableIncomeLossForTaxPurposesFromCancellationOfDebt
728000000 USD
CY2011 rdn Total Adjustment To Premiums Earned For Financial Guaranty Contracts
TotalAdjustmentToPremiumsEarnedForFinancialGuarantyContracts
34700000 USD
CY2010 rdn Total Adjustment To Premiums Earned For Financial Guaranty Contracts
TotalAdjustmentToPremiumsEarnedForFinancialGuarantyContracts
38500000 USD
CY2011Q4 rdn Total Incentive Retention And Severance Agreement Expenses Expected To Be Incurred
TotalIncentiveRetentionAndSeveranceAgreementExpensesExpectedToBeIncurred
9000000 USD
rdn Total Non Overturned Rebuttals On Rescinded First Lien Claims Second Loss Position
TotalNonOverturnedRebuttalsOnRescindedFirstLienClaimsSecondLossPosition
191800000 USD
CY2011Q4 rdn Total Future Premiums Net For Financial Guaranty Contracts20 Plus Years
TotalFuturePremiumsNetForFinancialGuarantyContracts20PlusYears
5900000 USD
CY2011Q4 rdn Total Level Iii Assets
TotalLevelIiiAssets
0.049
CY2011Q4 rdn Total Level Iii Liabilities
TotalLevelIiiLiabilities
1.00
rdn Total Non Overturned Rebuttals On Rescinded First Lien Claims First Loss Position
TotalNonOverturnedRebuttalsOnRescindedFirstLienClaimsFirstLossPosition
460700000 USD
CY2011Q4 rdn Under Our Master Insurance Policy Any Suit Or Action Arising From Any Right Of Certain Other Policies Must Be Commenced Within This Number Of Years After Such Right First Arose
UnderOurMasterInsurancePolicyAnySuitOrActionArisingFromAnyRightOfCertainOtherPoliciesMustBeCommencedWithinThisNumberOfYearsAfterSuchRightFirstArose
3
CY2011Q4 rdn Under Our Master Insurance Policy Any Suit Or Action Arising From Any Right Of Insured Under Policy Must Be Commenced Within This Number Of Years After Such Right First Arose
UnderOurMasterInsurancePolicyAnySuitOrActionArisingFromAnyRightOfInsuredUnderPolicyMustBeCommencedWithinThisNumberOfYearsAfterSuchRightFirstArose
2
CY2010Q4 rdn Unrealized Loss On Afs And Htm Securities
UnrealizedLossOnAfsAndHtmSecurities
71288000 USD
CY2011Q4 rdn Unrealized Loss On Afs And Htm Securities
UnrealizedLossOnAfsAndHtmSecurities
6816000 USD
CY2010Q4 rdn Unrealized Loss On Afs And Htm Securities Greater Than Twelve Months
UnrealizedLossOnAfsAndHtmSecuritiesGreaterThanTwelveMonths
70203000 USD
CY2011Q4 rdn Unrealized Loss On Afs And Htm Securities Greater Than Twelve Months
UnrealizedLossOnAfsAndHtmSecuritiesGreaterThanTwelveMonths
5832000 USD
CY2010Q4 rdn Unrealized Loss On Afs And Htm Securities Less Than Twelve Months
UnrealizedLossOnAfsAndHtmSecuritiesLessThanTwelveMonths
1085000 USD
CY2011Q4 rdn Unrealized Loss On Afs And Htm Securities Less Than Twelve Months
UnrealizedLossOnAfsAndHtmSecuritiesLessThanTwelveMonths
984000 USD
CY2011 rdn Unrecognized Tax Benefits If Recognized Would Affect Effective Tax Rate Increase Decrease
UnrecognizedTaxBenefitsIfRecognizedWouldAffectEffectiveTaxRateIncreaseDecrease
17861000 USD
CY2011Q4 rdn Unrecognized Tax Benefits Interest And Penalties Accrued Period Increase Decrease
UnrecognizedTaxBenefitsInterestAndPenaltiesAccruedPeriodIncreaseDecrease
22673000 USD
CY2011 rdn Unrecognized Tax Benefits Net Amount Related To Prior Period Tax Positions
UnrecognizedTaxBenefitsNetAmountRelatedToPriorPeriodTaxPositions
33600000 USD
CY2010 rdn Unrecognized Tax Benefits Rollforward Change Due To Change In Judgment
UnrecognizedTaxBenefitsRollforwardChangeDueToChangeInJudgment
-5331000 USD
CY2011 rdn Unrecognized Tax Benefits Rollforward Change Due To Change In Judgment
UnrecognizedTaxBenefitsRollforwardChangeDueToChangeInJudgment
0 USD
CY2011Q4 rdn Unrecorded Incentive Retention And Severance Agreement Expenses
UnrecordedIncentiveRetentionAndSeveranceAgreementExpenses
3400000 USD
CY2011Q4 rdn Variable Interest Entity Accounts Payable And Other Liabilities
VariableInterestEntityAccountsPayableAndOtherLiabilities
530000 USD
CY2010Q4 rdn Variable Interest Entity Accounts Payable And Other Liabilities
VariableInterestEntityAccountsPayableAndOtherLiabilities
837000 USD
CY2010Q4 rdn Variable Interest Entity Carrying Amount Of Derivative Assets
VariableInterestEntityCarryingAmountOfDerivativeAssets
10855000 USD
CY2011Q4 rdn Variable Interest Entity Carrying Amount Of Derivative Assets
VariableInterestEntityCarryingAmountOfDerivativeAssets
1602000 USD
CY2010Q4 rdn Variable Interest Entity Carrying Amount Of Non Recourse Debt
VariableInterestEntityCarryingAmountOfNonRecourseDebt
9514000 USD
CY2011Q4 rdn Variable Interest Entity Carrying Amount Of Non Recourse Debt
VariableInterestEntityCarryingAmountOfNonRecourseDebt
0 USD
CY2010Q4 rdn Variable Interest Entity Carrying Amount Of Securities
VariableInterestEntityCarryingAmountOfSecurities
83184000 USD
CY2011Q4 rdn Variable Interest Entity Carrying Amount Of Securities
VariableInterestEntityCarryingAmountOfSecurities
94521000 USD
CY2010Q4 rdn Variable Interest Entity Carrying Amount Of Short Term Investments
VariableInterestEntityCarryingAmountOfShortTermInvestments
149981000 USD
CY2011Q4 rdn Variable Interest Entity Carrying Amount Of Short Term Investments
VariableInterestEntityCarryingAmountOfShortTermInvestments
149981000 USD
CY2010Q4 rdn Variable Interest Entity Debt
VariableInterestEntityDebt
520114000 USD
CY2011Q4 rdn Variable Interest Entity Debt
VariableInterestEntityDebt
228240000 USD
CY2009Q4 rdn Variable Interest Entity Debt
VariableInterestEntityDebt
296080000 USD
CY2011Q4 rdn Variable Interest Entity Derivative Liabilities
VariableInterestEntityDerivativeLiabilities
19501000 USD
CY2010Q4 rdn Variable Interest Entity Derivative Liabilities
VariableInterestEntityDerivativeLiabilities
19226000 USD
CY2010Q4 rdn Vie Other Assets
VieOtherAssets
112426000 USD
CY2011Q4 rdn Vie Other Assets
VieOtherAssets
105903000 USD
CY2010Q4 rdn Weighted Average Default To Claim Rate Assumption Net Of Denials And Rescissions
WeightedAverageDefaultToClaimRateAssumptionNetOfDenialsAndRescissions
0.40
CY2011Q4 rdn Weighted Average Default To Claim Rate Assumption Net Of Denials And Rescissions
WeightedAverageDefaultToClaimRateAssumptionNetOfDenialsAndRescissions
0.43
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000890926
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
133290984 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
553787209 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
Radian Group Inc.
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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