2011 Q2 Form 10-Q Financial Statement

#000095012311073034 Filed on August 04, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $2.204B $1.932B
YoY Change 14.08% 6.55%
Cost Of Revenue $1.520B $1.307B
YoY Change 16.28% 16.33%
Gross Profit $684.0M $624.6M
YoY Change 9.5% -9.4%
Gross Profit Margin 31.03% 32.33%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.988B $1.707B
YoY Change 16.48% 8.29%
Operating Profit -$1.304B -$1.082B
YoY Change 20.5% 22.04%
Interest Expense $25.82M $25.14M
YoY Change 2.69% 28.3%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $187.2M $186.4M
YoY Change 0.44% -13.48%
Income Tax $63.23M $71.05M
% Of Pretax Income 33.78% 38.13%
Net Earnings $123.9M $119.2M
YoY Change 3.96% -22.17%
Net Earnings / Revenue 5.62% 6.17%
Basic Earnings Per Share $1.68 $1.63
Diluted Earnings Per Share $1.66 $1.60
COMMON SHARES
Basic Shares Outstanding 73.97M shares 73.14M shares
Diluted Shares Outstanding 74.53M shares 74.72M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $711.0M $557.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $23.89B $21.05B
YoY Change 13.49% 24.57%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $30.66B $27.22B
YoY Change 12.63% 20.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0M $0.00
YoY Change
Total Short-Term Liabilities $200.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.252B $2.226B
YoY Change 1.17% 21.91%
Other Long-Term Liabilities $8.885B $8.524B
YoY Change 4.24% 6.26%
Total Long-Term Liabilities $11.14B $10.75B
YoY Change 3.6% 9.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.0M
Total Long-Term Liabilities $11.14B $10.75B
Total Liabilities $25.33B $22.78B
YoY Change 11.23% 16.51%
SHAREHOLDERS EQUITY
Retained Earnings $2.856B $2.283B
YoY Change 25.1%
Common Stock $1.715B $1.474B
YoY Change 16.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $310.9M $9.570M
YoY Change 3148.23%
Treasury Stock Shares
Shareholders Equity $5.325B $4.443B
YoY Change
Total Liabilities & Shareholders Equity $30.66B $27.22B
YoY Change 12.63% 20.18%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $123.9M $119.2M
YoY Change 3.96% -22.17%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $162.2M $87.20M
YoY Change 86.01% -53.29%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$371.4M -$100.7M
YoY Change 268.82% -42.72%
Cash From Investing Activities -$371.4M -$100.7M
YoY Change 268.82% -42.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 440.8M 50.90M
YoY Change 766.01% -125.85%
NET CHANGE
Cash From Operating Activities 162.2M 87.20M
Cash From Investing Activities -371.4M -100.7M
Cash From Financing Activities 440.8M 50.90M
Net Change In Cash 231.6M 37.40M
YoY Change 519.25% -120.11%
FREE CASH FLOW
Cash From Operating Activities $162.2M $87.20M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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132888000 USD
CY2010Q2 us-gaap Premiums Earned Net
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1582017000 USD
CY2010Q2 us-gaap Net Investment Income
NetInvestmentIncome
291671000 USD
CY2010Q2 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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3489000 USD
CY2010Q2 rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
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-139000 USD
CY2010Q2 us-gaap Gain Loss On Sale Of Other Investments
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26620000 USD
CY2010Q2 us-gaap Gain Loss On Investments
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22992000 USD
CY2010Q2 us-gaap Other Income
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CY2010Q2 us-gaap Revenues
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1931877000 USD
CY2010Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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1307239000 USD
CY2010Q2 us-gaap Interest Credited To Policyholders Account Balances
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79169000 USD
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83147000 USD
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InterestExpense
25141000 USD
CY2010Q2 rga Collateral Financing Expense
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1960000 USD
CY2010Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1733805000 USD
CY2010Q2 rga Income Loss From Continuing Operations Before Provision For Income Tax
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTax
198072000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71053000 USD
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127019000 USD
us-gaap Premiums Earned Net
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3524806000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2989462000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
202259000 USD
us-gaap Other Income
OtherIncome
102122000 USD
us-gaap Revenues
Revenues
4486412000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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7138000 USD
rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
292000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
157854000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
151008000 USD
rga Collateral Financing Expense
CollateralFinancingExpense
3766000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
3640675000 USD
rga Income Loss From Continuing Operations Before Provision For Income Tax
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTax
391387000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
141929000 USD
us-gaap Net Income Loss
NetIncomeLoss
249458000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.80
rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
592435000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
203311000 USD
us-gaap Interest Expense
InterestExpense
50387000 USD
rga Collateral Financing Expense
CollateralFinancingExpense
6303000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4044157000 USD
rga Income Loss From Continuing Operations Before Provision For Income Tax
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTax
442255000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148551000 USD
us-gaap Net Income Loss
NetIncomeLoss
293704000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
3210481000 USD
us-gaap Net Investment Income
NetInvestmentIncome
595929000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
10919000 USD
rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
2205000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
162891000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
154177000 USD
us-gaap Other Income
OtherIncome
71475000 USD
us-gaap Revenues
Revenues
4032062000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2682419000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
136103000 USD
rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
603451000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
174346000 USD
us-gaap Interest Expense
InterestExpense
40590000 USD
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.99
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.96
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.34
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
31378000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
38770000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-66922000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
118265000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-33008000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-37995000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
11307000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
5351000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
332611000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1176366000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-34698000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
105285000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2690000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
782000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
537814000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
19283000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
12500000 USD
us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
7683000 USD
us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
2412000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
74600000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-91175000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-497226000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-876954000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
17703000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
17561000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7586000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
340220000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
718000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1035213000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1791826000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1490869000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
164043000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
72758000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2341291000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2372035000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
44679000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
61676000 USD
us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
8928000 USD
us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
38864000 USD
us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
10563000 USD
us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
74093000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2690000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
782000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15605000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8008000 USD
us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
8010000 USD
us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
72894000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
288424000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
81214000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
147774000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
251990000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
190989000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
15735000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5159000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
247312000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
45729000 USD
CY2010Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
557756000 USD
us-gaap Interest Paid
InterestPaid
47054000 USD
us-gaap Interest Paid
InterestPaid
48353000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
105107000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
32981000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-41262000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
190883000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
67755000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
64779000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
512027000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
394410000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
69143000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
39116000 USD
us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
159455000 USD
us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
0 USD
us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
154588000 USD
us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
14140000 USD
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73971000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73141000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73593000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73094000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74530000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74721000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74184000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74650000 shares
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
151582000 USD
CY2010Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
217369000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
115764000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
367341000 USD
CY2011Q2 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
-190000 USD
CY2010Q2 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
91000 USD
rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
-190000 USD
rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
-1433000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-63564000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
41127000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-36893000 USD
CY2011Q2 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
358000 USD
CY2010Q2 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
58000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
572000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
118000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
298778000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
280973000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
450977000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
578591000 USD
rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
157273000 USD
CY2011Q2 us-gaap Investments And Cash
InvestmentsAndCash
24599294000 USD
CY2010Q4 us-gaap Investments And Cash
InvestmentsAndCash
23130229000 USD
CY2011Q2 rga Mortgage Loan Percent Of Cash And Invested Assets
MortgageLoanPercentOfCashAndInvestedAssets
0.037 pure
CY2010Q2 rga Mortgage Loan Percent Of Cash And Invested Assets
MortgageLoanPercentOfCashAndInvestedAssets
0.038 pure
CY2011Q2 rga Investment Revenue
InvestmentRevenue
344442000 USD
CY2010Q2 rga Investment Revenue
InvestmentRevenue
297407000 USD
rga Investment Revenue
InvestmentRevenue
722792000 USD
rga Investment Revenue
InvestmentRevenue
607887000 USD
CY2011Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7006000 USD
CY2010Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
5736000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
14316000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
11958000 USD
rga Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-6846000 USD
rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-3680000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
57584000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
13567000 USD
rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
2610000 USD
rga Derivatives And Other Investments Net
DerivativesAndOtherInvestmentsNet
120127000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
151008000 USD
CY2011Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
27388000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
154177000 USD
CY2011Q2 rga Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-5290000 USD
CY2011Q2 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-3680000 USD
CY2011Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
28208000 USD
CY2011Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
6653000 USD
CY2011Q2 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
3186000 USD
CY2011Q2 rga Derivatives And Other Investments Net
DerivativesAndOtherInvestmentsNet
17989000 USD
CY2010Q2 rga Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-3628000 USD
CY2010Q2 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-10000 USD
CY2010Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
19363000 USD
CY2010Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
5662000 USD
CY2010Q2 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
1165000 USD
CY2010Q2 rga Derivatives And Other Investments Net
DerivativesAndOtherInvestmentsNet
14094000 USD
CY2010Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
22992000 USD
rga Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-8714000 USD
rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-32000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
35462000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
14194000 USD
rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
2395000 USD
rga Derivatives And Other Investments Net
DerivativesAndOtherInvestmentsNet
144050000 USD
CY2011Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1473000 USD
CY2011Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
3780000 USD
CY2011Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-718000 USD
CY2010Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1152000 USD
CY2010Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
3303000 USD
CY2010Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-2685000 USD
rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1473000 USD
rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2724000 USD
rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
4438000 USD
rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
5404000 USD
rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-718000 USD
rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-2685000 USD
CY2011Q1 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47949000 USD
CY2010Q1 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
51578000 USD
CY2010Q4 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47291000 USD
CY2009Q4 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47905000 USD
CY2011Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
52484000 USD
CY2010Q2 rga Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
53348000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
195747000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
2245281000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
3637689000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4892402000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
3070228000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
200924000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2323086000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
3888290000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
5639698000 USD
CY2011Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
3101809000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1060435000 USD
rga Fixed Maturity Holdings Industry Types Weighted Average Credit Ratings
FixedMaturityHoldingsIndustryTypesWeightedAverageCreditRatings
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td colspan="2" style="width: 146px; text-align:left;border-color:#000000;min-width:146px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">June 30, 2011:</font><sup></sup></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Estimated</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Average Credit</font></td><td style="width: 146px; text-align:center;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 136px; text-align:center;border-color:#000000;min-width:136px;">&#160;<sup></sup></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortized Cost</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">% of Total</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Ratings</font></td><td style="width: 146px; text-align:center;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td colspan="2" style="width: 146px; text-align:left;border-color:#000000;min-width:146px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Finance</font><sup></sup></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2,827,556</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2,907,045</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 37.8</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">%</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">A</font></td><td style="width: 146px; text-align:left;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td colspan="2" style="width: 146px; text-align:left;border-color:#000000;min-width:146px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Industrial</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 3,366,149</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 3,604,280</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 46.8</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">BBB+</font></td><td style="width: 146px; text-align:left;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td colspan="2" style="width: 146px; text-align:left;border-color:#000000;min-width:146px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Utility</font><sup></sup></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,105,801</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,176,889</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 15.3</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">BBB+</font></td><td style="width: 146px; text-align:left;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td colspan="2" style="width: 146px; text-align:left;border-color:#000000;min-width:146px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font><sup></sup></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 8,490</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 8,854</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.1</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">AA</font></td><td style="width: 146px; text-align:left;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Total</font><sup></sup></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,307,996</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,697,068</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 100.0</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">%</font></td><td style="width: 5px; 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border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 146px; text-align:left;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td colspan="2" style="width: 146px; text-align:left;border-color:#000000;min-width:146px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">December 31, 2010:</font><sup></sup></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Estimated</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Average Credit</font></td><td style="width: 146px; text-align:center;border-color:#000000;min-width:146px;">&#160;</td></tr><tr style="height: 13px"><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 136px; text-align:center;border-color:#000000;min-width:136px;">&#160;<sup></sup></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortized Cost</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 5px; 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CY2011Q2 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
961000 pure
CY2010Q4 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
1028000 pure
CY2011Q2 rga Percentage Of Total Gross Unrealized Losses For Fixed Maturity And Equity Securities
PercentageOfTotalGrossUnrealizedLossesForFixedMaturityAndEquitySecurities
1.0000 pure
CY2010Q4 rga Percentage Of Total Gross Unrealized Losses For Fixed Maturity And Equity Securities
PercentageOfTotalGrossUnrealizedLossesForFixedMaturityAndEquitySecurities
1.0000 pure
CY2011Q2 rga Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
233819000 USD
CY2010Q4 rga Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
319131000 USD
rga Mortgage Loan Internal Credit Risk Grade
MortgageLoanInternalCreditRiskGrade
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Internal credit risk grade:</font></td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">June 30, 2011</font></td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td colspan="2" style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:97px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 64px; 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text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 257px; text-align:left;border-color:#000000;min-width:257px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">In or near default</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 17,319</font></td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 18,745</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 245px; text-align:left;border-color:#000000;min-width:245px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 915,740</font></td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 892,050</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr></table></div>
CY2011Q2 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
-1157000 USD
CY2011Q2 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
0 USD
CY2011Q2 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
3185000 USD
CY2010Q2 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
0 USD
CY2010Q2 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
0 USD
CY2010Q2 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
1165000 USD
us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
-1157000 USD
us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
0 USD
us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
2610000 USD
us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
2395000 USD
us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
0 USD
us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
0 USD
CY2011Q1 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
5664000 USD
CY2010Q1 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
7014000 USD
CY2009Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
5784000 USD
CY2010Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
8179000 USD
CY2011Q2 rga Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
4594000 USD
CY2010Q4 rga Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
6239000 USD
CY2011Q2 rga Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
35919000 USD
CY2010Q4 rga Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
35646000 USD
CY2011Q2 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
4466308000 USD
CY2011Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
176939000 USD
CY2011Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1078983000 USD
CY2010Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
3735835000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
110360000 USD
CY2011Q2 rga Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
-10741000 USD
CY2011Q2 rga Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
0 USD
CY2011Q2 rga Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
-60337000 USD
CY2011Q2 rga Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
-18310000 USD
CY2011Q2 rga Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
-30253000 USD
CY2011Q2 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
1033000 USD
CY2011Q2 rga Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
11379000 USD
CY2010Q4 rga Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
-29801000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
0 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
-48223000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
-10300000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
-1781000 USD
CY2010Q4 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
6341000 USD
CY2010Q4 rga Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
16285000 USD
CY2011Q2 rga Fair Value Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-173160000 USD
CY2011Q2 rga Fair Value Measured On Recurring Basis Reinsurance Ceded Receivable Embedded Derivatives
FairValueMeasuredOnRecurringBasisReinsuranceCededReceivableEmbeddedDerivatives
86029000 USD
CY2011Q2 rga Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
15677261000 USD
CY2011Q2 rga Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
261065000 USD
CY2011Q2 rga Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
804171000 USD
CY2011Q2 rga Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
873414000 USD
CY2011Q2 rga Fair Value Measured On Recurring Basis Other Liabilities
FairValueMeasuredOnRecurringBasisOtherLiabilities
69243000 USD
CY2011Q2 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.096 pure
CY2011Q2 us-gaap Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
313675000 USD
CY2011Q2 rga Fair Value Measured On Recurring Basis Short Term Investments
FairValueMeasuredOnRecurringBasisShortTermInvestments
35845000 USD
CY2010Q4 rga Fair Value Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-274220000 USD
CY2010Q4 rga Fair Value Measured On Recurring Basis Short Term Investments
FairValueMeasuredOnRecurringBasisShortTermInvestments
7310000 USD
CY2010Q4 rga Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
223363000 USD
CY2010Q4 rga Fair Value Measured On Recurring Basis Reinsurance Ceded Receivable Embedded Derivatives
FairValueMeasuredOnRecurringBasisReinsuranceCededReceivableEmbeddedDerivatives
75431000 USD
CY2010Q4 rga Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
14590227000 USD
CY2010Q4 rga Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
721485000 USD
CY2010Q4 rga Fair Value Measured On Recurring Basis Other Liabilities
FairValueMeasuredOnRecurringBasisOtherLiabilities
64730000 USD
CY2010Q4 rga Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
786215000 USD
CY2010Q4 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.101 pure
CY2010Q4 us-gaap Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
253746000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-42628000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1973000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011Q2 rga Income Loss From Continuing Operations Before Provision For Income Tax Segment
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTaxSegment
200406000 USD
CY2010Q2 rga Income Loss From Continuing Operations Before Provision For Income Tax Segment
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTaxSegment
198072000 USD
rga Income Loss From Continuing Operations Before Provision For Income Tax Segment
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTaxSegment
442255000 USD
rga Income Loss From Continuing Operations Before Provision For Income Tax Segment
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTaxSegment
391387000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
182354000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1969000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9684000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
194007000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
221040000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
180385000 USD

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