2013 Q1 Form 10-Q Financial Statement

#000119312513202040 Filed on May 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $2.601B $2.293B
YoY Change 13.44% 0.46%
Cost Of Revenue $1.689B $1.580B
YoY Change 6.88% 7.53%
Gross Profit $912.2M $712.8M
YoY Change 27.97% -12.32%
Gross Profit Margin 35.07% 31.09%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.291B $2.086B
YoY Change 9.84% 2.87%
Operating Profit -$1.379B -$1.373B
YoY Change 0.43% 13.03%
Interest Expense $28.49M $23.32M
YoY Change 22.14% -5.08%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $278.8M $180.8M
YoY Change 54.25% -20.28%
Income Tax $93.29M $57.45M
% Of Pretax Income 33.46% 31.78%
Net Earnings $185.5M $123.3M
YoY Change 50.45% -17.19%
Net Earnings / Revenue 7.13% 5.38%
Basic Earnings Per Share $2.51 $1.68
Diluted Earnings Per Share $2.49 $1.67
COMMON SHARES
Basic Shares Outstanding 73.84M shares 73.58M shares
Diluted Shares Outstanding 74.39M shares 74.04M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.002B $873.9M
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 $32.98B $25.51B
YoY Change 29.29% 10.5%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $40.20B $32.29B
YoY Change 24.5% 9.41%
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 $0.00
YoY Change -100.0%
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.307B $2.067B
YoY Change 11.61% 2.58%
Other Long-Term Liabilities $14.02B $9.031B
YoY Change 55.23% 6.89%
Total Long-Term Liabilities $16.33B $11.10B
YoY Change 47.11% 6.06%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $16.33B $11.10B
Total Liabilities $33.28B $26.36B
YoY Change 26.28% 7.63%
SHAREHOLDERS EQUITY
Retained Earnings $3.521B $2.906B
YoY Change 21.17% 6.11%
Common Stock $1.766B $1.737B
YoY Change 1.67% 1.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $349.2M $325.7M
YoY Change 7.2% 0.63%
Treasury Stock Shares
Shareholders Equity $6.915B $5.929B
YoY Change
Total Liabilities & Shareholders Equity $40.20B $32.29B
YoY Change 24.5% 9.41%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $185.5M $123.3M
YoY Change 50.45% -17.19%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $494.9M $554.7M
YoY Change -10.77% 47.65%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $16.81M -$65.26M
YoY Change -125.75% -361.96%
Cash From Investing Activities -$385.4M -$509.3M
YoY Change -24.33% 304.87%
FINANCING ACTIVITIES
Cash Dividend Paid $17.75M $13.26M
YoY Change 33.93% 50.08%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $112.0M $0.00
YoY Change -100.0%
Cash From Financing Activities -$351.6M -$140.4M
YoY Change 150.48% -43.8%
NET CHANGE
Cash From Operating Activities $494.9M $554.7M
Cash From Investing Activities -$385.4M -$509.3M
Cash From Financing Activities -$351.6M -$140.4M
Net Change In Cash -$242.0M -$95.03M
YoY Change 154.72% -108082.95%
FREE CASH FLOW
Cash From Operating Activities $494.9M $554.7M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
60400000 USD
CY2012 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
93300000 USD
CY2013Q1 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
1700000 USD
CY2012 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
63500000 USD
CY2012 rga Embedded Derivative Gain Loss On Variable Annuity Contracts In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossOnVariableAnnuityContractsInFinancialStatementsFromUseOfOwnCreditRisk
37000000 USD
CY2013Q1 rga Embedded Derivative Gain Loss On Variable Annuity Contracts In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossOnVariableAnnuityContractsInFinancialStatementsFromUseOfOwnCreditRisk
11900000 USD
CY2013Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
800000 USD
CY2013Q1 rga Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
60300000 USD
CY2012Q4 rga Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
45400000 USD
CY2012Q4 rga Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
763500000 USD
CY2013Q1 rga Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
864500000 USD
CY2013Q1 rga Syndicated Revolving Credit Facility Capacity
SyndicatedRevolvingCreditFacilityCapacity
850000000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
349190000 USD
CY2013Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
312182000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1976740000 USD
CY2013Q1 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear
6400000 USD
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9700000 USD
CY2012Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8400000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
700000 shares
CY2013Q1 rga Performance Contingent Units
PerformanceContingentUnits
300000 shares
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2108902000 USD
CY2013Q1 rga Shares Granted To Non Employee Directors
SharesGrantedToNonEmployeeDirectors
14200 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2100000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
49.29
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
58.77
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
5.1 pure
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
44600000 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
3.1 pure
CY2013Q1 rga Retrocession Pool Participants Minimum Am Best Rating
RetrocessionPoolParticipantsMinimumAmBestRating
A- (excellent)
CY2012 rga Retrocession Pool Participants Minimum Am Best Rating
RetrocessionPoolParticipantsMinimumAmBestRating
A- (excellent)
CY2013Q1 rga Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
156400000 USD
CY2012Q4 rga Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
156000000 USD
CY2012Q4 rga Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
10400000 USD
CY2013Q1 rga Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
16600000 USD
CY2013Q1 rga Funds Held Under Reinsurance Agreements Asset Specific Client
FundsHeldUnderReinsuranceAgreementsAssetSpecificClient
0.702 pure
CY2012Q4 rga Funds Held Under Reinsurance Agreements Asset Specific Client
FundsHeldUnderReinsuranceAgreementsAssetSpecificClient
0.697 pure
CY2013Q1 rga Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
160000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
6915088000 USD
CY2013Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
200000000 USD
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
815011 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6910187000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
47600000 USD
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
892047 shares
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
40197101000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
40360438000 USD
CY2013Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
52400000 USD
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
19838949000 USD
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
19559432000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
180707000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
288082000 USD
CY2013Q1 us-gaap Other Investments
OtherInvestments
1129651000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
1159543000 USD
CY2013Q1 us-gaap Investments
Investments
32981614000 USD
CY2012Q4 us-gaap Investments
Investments
32912183000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1001841000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1259892000 USD
CY2013Q1 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
230269000 USD
CY2012Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
201344000 USD
CY2013Q1 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1259281000 USD
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1356087000 USD
CY2013Q1 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
602373000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
620901000 USD
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q1 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3545063000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3619274000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q1 us-gaap Other Assets
OtherAssets
576660000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
390757000 USD
CY2013Q1 us-gaap Assets
Assets
40197101000 USD
CY2012Q4 us-gaap Assets
Assets
40360438000 USD
CY2013Q1 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
11355882000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
11372856000 USD
CY2013Q1 us-gaap Guaranteed Interest Contracts
GuaranteedInterestContracts
13141402000 USD
CY2012Q4 us-gaap Guaranteed Interest Contracts
GuaranteedInterestContracts
13353502000 USD
CY2013Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3243948000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3160250000 USD
CY2013Q1 us-gaap Reinsurance Payable
ReinsurancePayable
250606000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
233630000 USD
CY2013Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2105391000 USD
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2120501000 USD
CY2013Q1 us-gaap Other Liabilities
OtherLiabilities
877405000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
742249000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
1815392000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1815253000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
652010000 USD
CY2013Q1 us-gaap Secured Debt
SecuredDebt
491987000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
33282013000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
33450251000 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
791000 USD
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
791000 USD
CY2013Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1765255000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1755421000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3521492000 USD
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
REINSURANCE GROUP OF AMERICA INC
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3357255000 USD
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000898174
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72499239 shares
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22291614000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22401659000 USD
CY2013Q1 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2325191000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2300587000 USD
CY2013Q1 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
5698594000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
5594182000 USD
CY2013Q1 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
204300000 USD
CY2012Q1 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
248100000 USD
CY2013Q1 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
667 pure
CY2012Q4 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
567 pure
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
46300000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
61500000 USD
CY2013Q1 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
343200000 USD
CY2012Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
342000000 USD
CY2012Q4 rga Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Terminated Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForTerminatedNetInvestmentInForeignOperationsHedges
16400000 USD
CY2013Q1 rga Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Terminated Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForTerminatedNetInvestmentInForeignOperationsHedges
5500000 USD
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
79137758 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
79137758 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73300797 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73927331 shares
CY2013Q1 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
5836961 shares
CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
5210427 shares
CY2013Q1 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
9924000 USD
CY2012Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
11580000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1979693000 USD
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1863482000 USD
CY2013Q1 us-gaap Net Investment Income
NetInvestmentIncome
425131000 USD
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
340940000 USD
CY2013Q1 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
202000 USD
CY2012Q1 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
7607000 USD
CY2013Q1 rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
0 USD
CY2012Q1 rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
-7221000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
94573000 USD
CY2012Q1 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
58348000 USD
CY2013Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
94371000 USD
CY2012Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
43520000 USD
CY2013Q1 us-gaap Other Income
OtherIncome
101907000 USD
CY2012Q1 us-gaap Other Income
OtherIncome
45033000 USD
CY2013Q1 us-gaap Revenues
Revenues
2601102000 USD
CY2012Q1 us-gaap Revenues
Revenues
2292975000 USD
CY2013Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1688910000 USD
CY2012Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1580149000 USD
CY2013Q1 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
125483000 USD
CY2012Q1 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
88042000 USD
CY2013Q1 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
357357000 USD
CY2012Q1 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
307634000 USD
CY2013Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
119501000 USD
CY2012Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
110098000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
28486000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
23322000 USD
CY2013Q1 rga Collateral Financing Expense
CollateralFinancingExpense
2538000 USD
CY2012Q1 rga Collateral Financing Expense
CollateralFinancingExpense
2967000 USD
CY2013Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2322275000 USD
CY2012Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2112212000 USD
CY2013Q1 rga Income Loss From Continuing Operations Before Provision For Income Tax
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTax
278827000 USD
CY2012Q1 rga Income Loss From Continuing Operations Before Provision For Income Tax
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTax
180763000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
93292000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57445000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
185535000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
123318000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.49
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-14105000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-119333000 USD
CY2013Q1 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
825000 USD
CY2013Q1 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
451000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-132162000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
53373000 USD
CY2012Q1 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
290000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-6351000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-35415000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
24080000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
116967000 USD
CY2012Q1 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
4694000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
30083000 USD
CY2013Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-72864000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-42741000 USD
CY2013Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-28131000 USD
CY2013Q1 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
275091000 USD
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16343000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
12317000 USD
CY2013Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
22497000 USD
CY2013Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
143000 USD
CY2013Q1 rga Gains Losses On Extinguishment Of Collateral Finance Securities
GainsLossesOnExtinguishmentOfCollateralFinanceSecurities
46506000 USD
CY2013Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
80142000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
494930000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
795575000 USD
CY2013Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
36028000 USD
CY2013Q1 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
1277240000 USD
CY2013Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
79361000 USD
CY2013Q1 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
0 USD
CY2013Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
29829000 USD
CY2013Q1 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
52157000 USD
CY2013Q1 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
32378000 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-84917000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-385375000 USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
17753000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
47640000 USD
CY2013Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
143000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1071000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
11532000 USD
CY2013Q1 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
17241000 USD
CY2013Q1 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
204196000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-351602000 USD
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-16004000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-258051000 USD
CY2013Q1 us-gaap Interest Paid
InterestPaid
16552000 USD
CY2013Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
9125000 USD
CY2012Q1 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
59922000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
216000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
47096000 USD
CY2012Q1 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
22081000 USD
CY2012Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
36437000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
-100565000 USD
CY2012Q1 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
330000 USD
CY2012Q1 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
37303000 USD
CY2012Q1 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
0 USD
CY2012Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
75081000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
13255000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
4118000 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-65256000 USD
CY2012Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
38938000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
554655000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-509309000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-140371000 USD
CY2012Q1 us-gaap Interest Paid
InterestPaid
24592000 USD
CY2012Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-28686000 USD
CY2012Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
61722000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5944000 USD
CY2012Q1 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
554354000 USD
CY2012Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
33083000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
65583000 USD
CY2012Q1 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
28616000 USD
CY2012Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
15112000 USD
CY2012Q1 rga Gains Losses On Extinguishment Of Collateral Finance Securities
GainsLossesOnExtinguishmentOfCollateralFinanceSecurities
0 USD
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-30000 USD
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-30000 USD
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
6088000 USD
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
38107000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-88937000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
873933000 USD
CY2012Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
35281000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
962870000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
112000000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1902000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
8720000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-1902000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-952000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
16675000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
63947000 USD
CY2013Q1 rga Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
0 USD
CY2012Q1 rga Other Than Temporary Impairments Credit Losses On Securities Impaired To Fair Value
OtherThanTemporaryImpairmentsCreditLossesOnSecuritiesImpairedToFairValue
-11381000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesOutstandingBalance
172800000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesCarryingAmountNet
134564000 USD
CY2013Q1 rga Derivatives And Other Investments Net
DerivativesAndOtherInvestmentsNet
85731000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
21680000 USD
CY2013Q1 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
0 USD
CY2013Q1 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
1626000 USD
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73838000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73575000 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
468000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
551000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74389000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74043000 shares
CY2013Q1 rga Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-126717000 USD
CY2013Q1 rga Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-5445000 USD
CY2013Q1 rga Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-132162000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1618153000 USD
CY2012Q1 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
-6351000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1611802000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
14773000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
62236000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesOutstandingBalance
108831000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesCarryingAmountNet
84765000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
348130000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
3716625000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
6922683000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
5497340000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
3354171000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
352916000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
3917468000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
7521433000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
7078384000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
3531458000 USD
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
12380071000 USD
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
11333431000 USD
CY2012Q4 rga Percentage Of Total Available For Sale Securities
PercentageOfTotalAvailableForSaleSecurities
1.000 pure
CY2013Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
11464082000 USD
CY2013Q1 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
12441501000 USD
CY2013Q1 rga Percentage Of Total Available For Sale Securities
PercentageOfTotalAvailableForSaleSecurities
1.000 pure
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period Contractually Required Payments Receivable At Acquisition
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
91863000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period Cash Flows Expected To Be Collected At Acquisition
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition
72940000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period At Acquisition At Fair Value
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue
50874000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYield
39239000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldAdditions
22066000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldAccretion
-1943000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldDisposalsOfLoans
0 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
553000 USD
CY2013Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYield
59915000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
122532000 USD
CY2013Q1 rga Percentage Of Total Gross Unrealized Losses For Fixed Maturity And Equity Securities
PercentageOfTotalGrossUnrealizedLossesForFixedMaturityAndEquitySecurities
1.000 pure
CY2012Q4 rga Percentage Of Total Gross Unrealized Losses For Fixed Maturity And Equity Securities
PercentageOfTotalGrossUnrealizedLossesForFixedMaturityAndEquitySecurities
1.000 pure
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
133558000 USD
CY2011Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
11793000 USD
CY2012Q1 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
14650000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
41777000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
41167000 USD
CY2013Q1 rga Investment Revenue
InvestmentRevenue
437391000 USD
CY2013Q1 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
12260000 USD
CY2012Q1 rga Investment Revenue
InvestmentRevenue
350490000 USD
CY2012Q1 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
9550000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
11212000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
202000 USD
CY2013Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
94371000 USD
CY2012Q1 rga Derivatives And Other Investments Net
DerivativesAndOtherInvestmentsNet
50222000 USD
CY2012Q1 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
5843000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
7504000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
14828000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
22312000 USD
CY2012Q1 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-839000 USD
CY2012Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
43520000 USD
CY2013Q1 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2335115000 USD
CY2012Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2312167000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
6008000 USD
CY2013Q1 rga Impaired Financing Receivable Net Of Related Allowance
ImpairedFinancingReceivableNetOfRelatedAllowance
35159000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
40566000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
39956000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
6980000 USD
CY2013Q1 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
1961000 USD
CY2011Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
-828000 USD
CY2013Q1 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
-852000 USD
CY2013Q1 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
0 USD
CY2013Q1 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
-804000 USD
CY2012Q1 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
-2193000 USD
CY2012Q1 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
0 USD
CY2012Q1 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
5050000 USD
CY2012Q4 rga Impaired Financing Receivable Net Of Related Allowance
ImpairedFinancingReceivableNetOfRelatedAllowance
32976000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
46101000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
570000 USD
CY2012Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
36057000 USD
CY2012Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
234000 USD
CY2012Q1 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
323000 USD
CY2012Q1 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2012Q1 us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-357000 USD
CY2012Q1 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
-862000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
175236000 USD
CY2013Q1 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
-23475000 USD
CY2013Q1 us-gaap Derivative Assets
DerivativeAssets
151761000 USD
CY2013Q1 rga Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
-17664000 USD
CY2013Q1 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
-126329000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
7768000 USD
CY2013Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
18604000 USD
CY2013Q1 rga Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
-14118000 USD
CY2013Q1 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
-6250000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-1764000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
2220000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
190634000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
168208000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
9336000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
-27867000 USD
CY2012Q4 rga Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
-1565000 USD
CY2012Q4 rga Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
-22458000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
-22426000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
-136414000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
31652000 USD
CY2013Q1 rga Derivative Fair Value Of Free Standing Derivative Liability
DerivativeFairValueOfFreeStandingDerivativeLiability
42079000 USD
CY2013Q1 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
-23475000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
-22426000 USD
CY2012Q4 rga Derivative Fair Value Of Free Standing Derivative Liability
DerivativeFairValueOfFreeStandingDerivativeLiability
54078000 USD
CY2013Q1 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
7477029000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1088744000 USD
CY2012Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
6598107000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1209616000 USD
CY2012Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
403000 USD
CY2013Q1 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1863000 USD
CY2013Q1 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2013Q1 us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-305000 USD
CY2013Q1 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
-3205000 USD
CY2012Q4 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
-3707000 USD
CY2013Q1 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
698700000 USD
CY2012Q4 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
696000000 USD
CY2013Q1 us-gaap Derivative Average Remaining Maturity
DerivativeAverageRemainingMaturity
 5.1
CY2012Q4 us-gaap Derivative Average Remaining Maturity
DerivativeAverageRemainingMaturity
 5.2
CY2013Q1 rga Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
133157000 USD
CY2013Q1 rga Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
-6250000 USD
CY2013Q1 rga Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
-14118000 USD
CY2013Q1 rga Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
-126329000 USD
CY2013Q1 rga Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
-17664000 USD
CY2013Q1 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
9532000 USD
CY2013Q1 rga Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
3529000 USD
CY2012Q4 rga Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
-1565000 USD
CY2012Q4 rga Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
5605000 USD
CY2012Q4 rga Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
-27867000 USD
CY2012Q4 rga Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
136558000 USD
CY2012Q4 rga Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
-22458000 USD
CY2012Q4 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
7118000 USD
CY2012Q4 rga Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
-136414000 USD
CY2013Q1 rga Fair Value Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-156189000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
367876000 USD
CY2013Q1 rga Fair Value Measured On Recurring Basis Short Term Investments
FairValueMeasuredOnRecurringBasisShortTermInvestments
157281000 USD
CY2013Q1 rga Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
405421000 USD
CY2013Q1 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
23176048000 USD
CY2013Q1 rga Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
890476000 USD
CY2013Q1 rga Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
909080000 USD
CY2013Q1 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.104 pure
CY2013Q1 rga Fair Value Measured On Recurring Basis Other Liabilities
FairValueMeasuredOnRecurringBasisOtherLiabilities
18604000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-243177000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
575864000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Short Term Investments
FairValueMeasuredOnRecurringBasisShortTermInvestments
239131000 USD
CY2012Q4 rga Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
419861000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
23283293000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
912361000 USD
CY2012Q4 rga Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
944013000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Other Liabilities
FairValueMeasuredOnRecurringBasisOtherLiabilities
31652000 USD
CY2012Q4 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.100 pure
CY2013Q1 rga Fair Value Liabilities Measured On Recurring Basis Guaranteed Interest Contracts Indexed Annuities Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteedInterestContractsIndexedAnnuitiesEmbeddedDerivatives
769685000 USD
CY2013Q1 rga Fair Value Liabilities Measured On Recurring Basis Guaranteed Interest Contracts Variable Annuities Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteedInterestContractsVariableAnnuitiesEmbeddedDerivatives
120791000 USD
CY2013Q1 us-gaap Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
0 USD
CY2013Q1 us-gaap Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
14012000 USD
CY2012Q1 us-gaap Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
0 USD
CY2012Q1 us-gaap Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
4000 USD
CY2012Q1 rga Income Loss From Continuing Operations Before Provision For Income Tax Segment
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTaxSegment
180763000 USD
CY2013Q1 rga Income Loss From Continuing Operations Before Provision For Income Tax Segment
IncomeLossFromContinuingOperationsBeforeProvisionForIncomeTaxSegment
278827000 USD
CY2012Q4 rga Mortgage Loan Percent Of Cash And Invested Assets
MortgageLoanPercentOfCashAndInvestedAssets
0.070 pure
CY2013Q1 rga Other Invested Assets Percent Of Cash And Invested Assets
OtherInvestedAssetsPercentOfCashAndInvestedAssets
0.034 pure
CY2013Q1 rga Mortgage Loan Percent Of Cash And Invested Assets
MortgageLoanPercentOfCashAndInvestedAssets
0.070 pure
CY2012Q4 rga Other Invested Assets Percent Of Cash And Invested Assets
OtherInvestedAssetsPercentOfCashAndInvestedAssets
0.035 pure
CY2013Q1 rga Policy Loans Percent Of Total Investments
PolicyLoansPercentOfTotalInvestments
0.038 pure
CY2013Q1 rga Funds Withheld At Interest Percent Of Total Investments
FundsWithheldAtInterestPercentOfTotalInvestments
0.173 pure
CY2012Q4 rga Funds Withheld At Interest Percent Of Total Investments
FundsWithheldAtInterestPercentOfTotalInvestments
0.170 pure
CY2012Q4 rga Policy Loans Percent Of Total Investments
PolicyLoansPercentOfTotalInvestments
0.039 pure

Files In Submission

Name View Source Status
0001193125-13-202040-index-headers.html Edgar Link pending
0001193125-13-202040-index.html Edgar Link pending
0001193125-13-202040.txt Edgar Link pending
0001193125-13-202040-xbrl.zip Edgar Link pending
d532482d10q.htm Edgar Link pending
d532482dex311.htm Edgar Link pending
d532482dex312.htm Edgar Link pending
d532482dex321.htm Edgar Link pending
d532482dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g532482tx1a.jpg Edgar Link pending
g532482tx1b.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
rga-20130331.xml Edgar Link completed
rga-20130331.xsd Edgar Link pending
rga-20130331_cal.xml Edgar Link unprocessable
rga-20130331_def.xml Edgar Link unprocessable
rga-20130331_lab.xml Edgar Link unprocessable
rga-20130331_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending