$THG
Hanover Insurance Group Inc

2011 Q4 Form 10-K Financial Statement

#000119312513075166 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $1.136B $1.108B $853.9M
YoY Change 36.31% 37.81% 11.14%
Cost Of Revenue $734.9M $617.5M
YoY Change
Gross Profit $373.1M $236.4M
YoY Change
Gross Profit Margin 33.67% 27.68%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.40M $222.3M $162.7M
YoY Change 206.38% 5192.86% 4297.3%
% of Gross Profit 59.58% 68.82%
Operating Expenses $1.056B $1.110B $903.3M
YoY Change 41.88% 54.35% 19.88%
Operating Profit -$8.200M -$47.30M
YoY Change
Interest Expense -$16.40M -$17.40M -$10.80M
YoY Change 42.61% 47.46% -7.69%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $63.60M -$25.60M -$58.10M
YoY Change -15.87% -135.02% -1974.19%
Income Tax $17.20M -$9.300M -$27.40M
% Of Pretax Income 27.04%
Net Earnings $49.60M -$10.00M -$32.20M
YoY Change -15.07% -119.12% -1500.0%
Net Earnings / Revenue 4.37% -0.9% -3.77%
Basic Earnings Per Share $1.10 -$0.22 -$0.71
Diluted Earnings Per Share $1.09 -$0.22 -$0.71
COMMON SHARES
Basic Shares Outstanding 45.30M shares 45.40M shares
Diluted Shares Outstanding 45.30M shares 45.40M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $820.4M $922.7M $721.6M
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 $185.5M
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.721B $6.668B $4.906B
YoY Change 35.34% 31.47% 0.7%
Other Assets $395.0M $343.0M $302.0M
YoY Change 27.01% 37.2% 9.82%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $12.60B $12.69B $8.981B
YoY Change 47.01% 47.55% 7.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $643.0M $673.0M $519.0M
YoY Change 18.63% 28.44% 3.59%
LONG-TERM LIABILITIES
Long-Term Debt $911.0M $902.0M $858.0M
YoY Change 50.33% 40.94% 35.76%
Other Long-Term Liabilities $129.0M $128.0M $127.0M
YoY Change 0.0% -5.19% -4.51%
Total Long-Term Liabilities $1.040B $1.030B $985.0M
YoY Change 41.5% 32.9% 28.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $643.0M $673.0M $519.0M
Total Long-Term Liabilities $1.040B $1.030B $985.0M
Total Liabilities $10.11B $10.23B $6.496B
YoY Change 65.57% 67.21% 7.87%
SHAREHOLDERS EQUITY
Retained Earnings $1.211B
YoY Change
Common Stock $600.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $723.1M
YoY Change
Treasury Stock Shares 15.90M shares
Shareholders Equity $2.484B $2.429B $2.462B
YoY Change
Total Liabilities & Shareholders Equity $12.60B $12.69B $8.981B
YoY Change 47.01% 47.55% 7.26%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $49.60M -$10.00M -$32.20M
YoY Change -15.07% -119.12% -1500.0%
Depreciation, Depletion And Amortization $14.40M $222.3M $162.7M
YoY Change 206.38% 5192.86% 4297.3%
Cash From Operating Activities -$64.90M $183.7M $78.60M
YoY Change -166.56% 140.13% 185.82%
INVESTING ACTIVITIES
Capital Expenditures -$6.700M -$5.300M -$2.400M
YoY Change 55.81% 130.43% 14.29%
Acquisitions
YoY Change
Other Investing Activities -$41.70M $105.8M $170.6M
YoY Change 1.46% -220.64% 293.09%
Cash From Investing Activities -$48.40M $100.5M $168.2M
YoY Change 6.61% -211.67% 307.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.50M -54.70M 256.0M
YoY Change -59.46% -326.03% -1597.08%
NET CHANGE
Cash From Operating Activities -64.90M 183.7M 78.60M
Cash From Investing Activities -48.40M 100.5M 168.2M
Cash From Financing Activities -13.50M -54.70M 256.0M
Net Change In Cash -126.8M 229.5M 502.8M
YoY Change -774.47% 2044.86% 872.53%
FREE CASH FLOW
Cash From Operating Activities -$64.90M $183.7M $78.60M
Capital Expenditures -$6.700M -$5.300M -$2.400M
Free Cash Flow -$58.20M $189.0M $81.00M
YoY Change -157.17% 139.85% 173.65%

Facts In Submission

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CY2011Q2 thg Business Acquisition Purchase Price Allocation Deferred Loss And Loss Adjustment Expense Reserves
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CY2011Q2 thg Business Acquisition Purchase Price Allocation Deferred Unearned Premiums
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CY2005Q1 thg Defined Benefit Plan Interest Rate Used Calculating Annual Transition Pension Adjustment For Specified Completed Period Of Service
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CY2005Q1 thg Defined Benefit Plan Interest Rate Used Calculating Annual Transition Pension Adjustment Thereafter
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CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2009Q4 us-gaap Unrecognized Tax Benefits
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CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
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CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
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CY2010Q4 us-gaap Stockholders Equity
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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
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CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
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CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2010Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
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CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2010Q4 us-gaap Land Available For Development
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CY2010Q4 thg Land Purchased
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CY2010Q4 thg Foreign Currency Exchange Rates Translation
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CY2011Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
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CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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CY2011Q4 us-gaap Accrued Investment Income Receivable
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CY2011Q4 us-gaap Marketable Securities Restricted
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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2011Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Commitments And Contingencies
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CY2011Q4 us-gaap Common Stock Shares Authorized
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CY2011Q4 us-gaap Treasury Stock Shares
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
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CY2011Q4 us-gaap Foreign Currency Exchange Rate Translation1
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CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2011Q4 us-gaap Preferred Stock Shares Authorized
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CY2011Q4 us-gaap Common Stock Shares Issued
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CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2011Q4 thg Available For Sale Securities Otti Unrealized Loss
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CY2011Q4 thg Business Acquisition Loss
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CY2011Q4 thg Foreign Currency Exchange Rates Translation
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CY2011Q4 thg Unamortized Fair Value Adjustment
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us-gaap Stock Repurchased During Period Shares
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CY2010 us-gaap Operating Income Loss
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CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
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CY2010 us-gaap Comprehensive Income Net Of Tax
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CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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CY2010 us-gaap Share Based Compensation
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CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2010 us-gaap Business Acquisitions Pro Forma Revenue
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CY2010 us-gaap Earnings Per Share Diluted
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CY2010 us-gaap Investment Income Interest And Dividend
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CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
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CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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CY2010 us-gaap Gain Loss On Sale Of Investments
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
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CY2010 us-gaap Increase Decrease In Insurance Liabilities
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CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
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CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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13900000
CY2010 us-gaap Revenues
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CY2010 us-gaap Payments For Losses And Loss Adjustment Expense
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CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2010 us-gaap Allocated Share Based Compensation Expense
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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177900000
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CY2010 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
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CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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104700000
CY2010 us-gaap Net Income Loss
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CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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CY2010 us-gaap Interest Paid Net
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40300000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2010 us-gaap Net Investment Income
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CY2010 us-gaap Direct Premiums Earned Property And Casualty
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2970600000
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2010 us-gaap Other Amortization Of Deferred Charges
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CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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139800000
CY2010 us-gaap Payments Of Dividends
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CY2010 us-gaap Realized Investment Gains Losses
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43600000
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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CY2010 us-gaap Ceded Premiums Written Property And Casualty
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310500000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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11.48
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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3100000
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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110600000
CY2010 thg Portion Of Impairment Loss Recognized In Other Comprehensive Income
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4500000
CY2010 thg Other Comprehensive Income Net Unrealized Gains And Losses On Securities Before Tax
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104700000
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5900000
CY2010 thg Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
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0.0168 pure
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CY2010 thg Defined Benefit Plan Maximum Percentage Contributed By Employer
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0.06 pure
CY2010 thg Per Share Effect Of Dilutive Securities On Income From Continuing Operations
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50000
CY2010 thg Per Share Effect Of Dilutive Securities On Net Income
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CY2010 thg Reduction In Deferred Tax Assets Valuation Allowance Reflected As Increasein Accumulated Other Comprehensive Income
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CY2010 thg Reduction In Deferred Tax Assets Valuation Allowance Reflected As Increase In Income From Continuing Operations
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CY2010 thg Other Than Temporary Impairments Related To Common Stocks
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1900000
CY2010 thg Other Than Temporary Impairments Related To Estimated Credit Losses On Fixed Maturity Securities
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4300000
CY2010 thg Income Tax Reconciliation Capital Loss Carryforward
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47400000
CY2010 thg Income Tax Reconciliation Tax Difference Related To Investment Disposals And Maturities
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3200000
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CY2010 thg Other Comprehensive Income Appreciation On Securities During Period Net Of Tax
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CY2010 thg Other Comprehensive Income Defined Benefit Plans Adjustment Amortization Recognized As Net Periodic Pension And Postretirement Cost Benefit Before Tax Period
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19900000
CY2010 thg Investment Income Non Accruals
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CY2010 thg Prior Years Deferred Tax Assets Tax Credit Carryforwards Expired
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CY2010 thg Net Payment Of Losses And Losses Adjustment Expenses Current Year
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CY2010 thg Other Than Temporary Impairments Related To Low Income Housing Tax Credit Limited Partnerships
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4400000
CY2010 thg Favorable Development Included In Unallocated Loss Adjustment Expense Reserves
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9800000
CY2010 thg Other Comprehensive Income Loss Net Unrealized Gains And Losses On Securities Tax
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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25100000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2011 us-gaap Operating Income Loss
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71800000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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CY2011 us-gaap Derivative Instruments Gain Recognized In Income
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CY2011 us-gaap Investment Income Investment Expense
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CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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CY2011 us-gaap Income Loss From Continuing Operations
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CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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CY2011 us-gaap Gain Loss On Investments
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CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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CY2011 us-gaap Comprehensive Income Net Of Tax
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CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.02152 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
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CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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2990200000
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
9900000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
8500000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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3700000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.22
CY2012 us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>R. Reclassifications</b></font></p> <p style="MARGIN-TOP: 4px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></p> </div>
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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-5100000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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-200000
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
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300000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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11300000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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1200000
CY2012 us-gaap Increase Decrease In Reinsurance Recoverable
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217300000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P2Y8M12D
CY2012 us-gaap Repayments Of Long Term Debt
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73100000
CY2012 us-gaap Gains Losses On Sales Of Investment Real Estate
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3300000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
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8400000
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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7300000
CY2012 us-gaap Income Loss From Continuing Operations
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46100000
CY2012 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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311400000
CY2012 us-gaap Gain Loss On Investments
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23600000
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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2300000
CY2012 us-gaap Comprehensive Income Net Of Tax
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171300000
CY2012 us-gaap Current Income Tax Expense Benefit
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18400000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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44.05
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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10000000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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48400000
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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0.0700 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0061 pure
CY2012 us-gaap Share Based Compensation
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12800000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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36.84
CY2012 us-gaap Earnings Per Share Diluted
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1.23
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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15800000
CY2012 us-gaap Fees And Commissions
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51400000
CY2012 us-gaap Ceded Premiums Earned Property And Casualty
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800800000
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41.45
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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87600000
CY2012 us-gaap Current Federal Tax Expense Benefit
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2300000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-42700000
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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90624 shares
CY2012 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
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<div> <p style="margin-top:12px;margin-bottom:0px; text-indent:2%"> <font style="font-family:Times New Roman" size="2">The following table provides a reconciliation of the gross beginning and ending reserve for unpaid losses and loss adjustment expenses (results for Chaucer for the year ended December&#xA0;31, 2011 reflect the period from July&#xA0;1, 2011 to December&#xA0;31, 2011).</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> &#xA0;</p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">FOR THE YEARS ENDED DECEMBER 31</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2010</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><i>(in millions)</i></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td colspan="2" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td colspan="2" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td colspan="2" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Gross loss and LAE reserves, beginning of year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>5,760.3</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">3,277.7</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">3,153.9</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:2.32em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Reinsurance recoverable on unpaid losses</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>1,931.8</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,115.5</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,060.2</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Net loss and LAE reserves, beginning of year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>3,828.5</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">2,162.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">2,093.7</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Net incurred losses and LAE in respect of losses occurring in:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.16em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>2,990.2</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">2,654.1</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">1,967.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:3.16em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>(15.8</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>)&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">(103.3</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">(111.1</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">)&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:2.32em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Total incurred losses and LAE</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>2,974.4</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">2,550.8</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,856.3</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Net payments of losses and LAE in respect of losses occurring in:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.16em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>1,317.6</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">1,482.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">1,078.7</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:3.16em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>1,396.5</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,010.3</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">738.6</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:2.32em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Total payments</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>2,714.1</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">2,492.7</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,817.3</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Purchase of Chaucer, net of reinsurance recoverable on unpaid losses of $669.6</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>&#x2014;</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">1,631.0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">&#x2014;</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Purchase of Campania</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>&#x2014;</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">&#x2014;</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">29.5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Effect of foreign exchange rate changes</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>33.9</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">(22.8</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">&#x2014;</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Net reserve for losses and LAE, end of year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2"><b>4,122.7</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">3,828.5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">2,162.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:2.32em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Reinsurance recoverable on unpaid losses</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>2,074.3</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,931.8</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">1,115.5</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Gross reserve for losses and LAE, end of year</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2"><b>$</b></font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2"><b>6,197.0</b></font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">$</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">5,760.3</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="2">$</font></td> <td valign="middle" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="2">3,277.7</font></td> <td nowrap="nowrap" valign="middle" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> </tr> </table> </div>
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20000000
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159850 shares
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2170400000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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127800000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
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-1500000
CY2012 us-gaap Assumed Premiums Earned Property And Casualty
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687000000
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4239100000
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20000000
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35600000
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-0.606 pure
CY2012 us-gaap Proceeds From Stock Options Exercised
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2600000
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1396500000
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900000
CY2012 us-gaap Business Combination Acquisition Related Costs
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2600000
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408200000
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-562800000
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286500000
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2974400000
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0.0500 pure
CY2012 us-gaap Increase Decrease In Premiums Receivable
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53300000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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4300000
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-2700000
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4368400000
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6300000
CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense
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938100000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
15800000
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4567100000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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100000
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5200000
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25.47
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35500000
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9800000
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9800000
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700000
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4 Segment
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21300000
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30800000
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-255900000
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0.3286 pure
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7400000
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4562000000
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9800000
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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13000000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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200000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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-3300000
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4368400000
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200000
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P2Y3M18D
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-24900000
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1.25
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588400000
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618800000
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45300000 shares
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276600000
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7900000
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28700000
CY2012 us-gaap Interest Expense Debt
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61900000
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5200000
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274900000
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115400000
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276600000
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-133400000
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-5900000
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186400000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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-29000000
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500000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.03
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2990200000
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22800000
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500000000
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12200000
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101574 shares
CY2012 us-gaap Stock Repurchased During Period Shares
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R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
thg-20121231.xml Edgar Link completed
thg-20121231.xsd Edgar Link pending
thg-20121231_cal.xml Edgar Link unprocessable
thg-20121231_def.xml Edgar Link unprocessable
thg-20121231_lab.xml Edgar Link unprocessable
thg-20121231_pre.xml Edgar Link unprocessable