$WRB
BERKLEY W R CORP

2010 Q4 Form 10-K Financial Statement

#000001154412000021 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $1.231B $1.176B $1.163B
YoY Change 4.69% 3.5% 0.69%
Cost Of Revenue $597.9M
YoY Change
Gross Profit $578.2M
YoY Change
Gross Profit Margin 49.16%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.80M $21.60M $22.00M
YoY Change -17.18% 157.14% -10.2%
% of Gross Profit 3.74%
Operating Expenses $1.028B $1.028B $991.2M
YoY Change 6.52% 3.96% -1.82%
Operating Profit -$449.9M
YoY Change
Interest Expense -$28.20M $26.73M -$26.00M
YoY Change 8.46% -223.73% 28.71%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $175.6M $121.3M $145.8M
YoY Change -5.34% -3.58% 16.36%
Income Tax $48.70M $27.63M $35.60M
% Of Pretax Income 27.73% 22.78% 24.42%
Net Earnings $126.9M $93.62M $110.2M
YoY Change -5.55% -4.18% 13.15%
Net Earnings / Revenue 10.3% 7.96% 9.48%
Basic Earnings Per Share $0.88 $0.64 $0.73
Diluted Earnings Per Share $0.85 $0.61 $0.70
COMMON SHARES
Basic Shares Outstanding 147.1M shares
Diluted Shares Outstanding 154.2M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $643.0M $922.2M $781.0M
Short-Term Investments
Other Short-Term Assets $216.0M $226.0M $236.0M
YoY Change 2.37% 3.2% 6.31%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $555.0M $465.0M $419.0M
YoY Change 6.53% 10.45% 18.36%
LONG-TERM ASSETS
Property, Plant & Equipment $254.7M $252.0M $245.0M
YoY Change 3.13% 2.86% -2.0%
Goodwill $90.58M
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments $512.4M $13.15B $12.86B
YoY Change -96.07% 1.4% 6.4%
Other Assets $65.00M $46.00M $117.0M
YoY Change -65.79% -70.51% -55.51%
Total Long-Term Assets $16.97B $17.35B $17.00B
YoY Change 0.98% 2.22% 4.27%
TOTAL ASSETS
Total Short-Term Assets $555.0M $465.0M $419.0M
Total Long-Term Assets $16.97B $17.35B $17.00B
Total Assets $17.53B $17.81B $17.42B
YoY Change 1.15% 2.41% 4.57%
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
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $1.743B $1.737B $1.585B
YoY Change 9.28% 9.25% 24.61%
Other Long-Term Liabilities $889.0M $861.0M $804.0M
YoY Change -3.68% -1.6% -3.13%
Total Long-Term Liabilities $2.632B $2.598B $2.389B
YoY Change 4.53% 5.4% 13.65%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $2.632B $2.598B $2.389B
Total Liabilities $13.82B $13.99B $13.74B
YoY Change 0.62% 1.42% 2.76%
SHAREHOLDERS EQUITY
Retained Earnings $4.195B
YoY Change
Common Stock $982.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.750B
YoY Change
Treasury Stock Shares 94.11M shares
Shareholders Equity $3.703B $3.827B $3.682B
YoY Change
Total Liabilities & Shareholders Equity $17.53B $17.81B $17.42B
YoY Change 1.15% 2.41% 4.57%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $126.9M $93.62M $110.2M
YoY Change -5.55% -4.18% 13.15%
Depreciation, Depletion And Amortization $18.80M $21.60M $22.00M
YoY Change -17.18% 157.14% -10.2%
Cash From Operating Activities $60.60M $204.0M $129.5M
YoY Change -59.81% 16.91% -520.45%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$16.40M -$9.400M
YoY Change -3.73% 215.38% 22.08%
Acquisitions
YoY Change
Other Investing Activities -$171.2M -$117.6M $375.1M
YoY Change -31.22% -76.03% -734.69%
Cash From Investing Activities -$184.2M -$134.0M $365.6M
YoY Change -29.75% -72.97% -648.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -154.2M 61.00M -149.2M
YoY Change 45.33% -80.77% 2825.49%
NET CHANGE
Cash From Operating Activities 60.60M 204.0M 129.5M
Cash From Investing Activities -184.2M -134.0M 365.6M
Cash From Financing Activities -154.2M 61.00M -149.2M
Net Change In Cash -277.8M 131.0M 345.9M
YoY Change 27.72% -3295.12% -437.13%
FREE CASH FLOW
Cash From Operating Activities $60.60M $204.0M $129.5M
Capital Expenditures -$12.90M -$16.40M -$9.400M
Free Cash Flow $73.50M $220.4M $138.9M
YoY Change -55.24% 22.65% -701.3%

Facts In Submission

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CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0436
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0524
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
51828000 USD
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
45889000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
56787000 USD
CY2009 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2631000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2675000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2716000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6122000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7069000 USD
CY2009 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5654000 USD
CY2010Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
95000000 USD
CY2011Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
80000000 USD
CY2009 us-gaap Depreciation
Depreciation
46000000 USD
CY2010 us-gaap Depreciation
Depreciation
41000000 USD
CY2011 us-gaap Depreciation
Depreciation
40000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
88012000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
78875000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
82867000 USD
CY2010 us-gaap Direct Premiums Written
DirectPremiumsWritten
3788251000 USD
CY2011 us-gaap Direct Premiums Written
DirectPremiumsWritten
4370092000 USD
CY2009 us-gaap Direct Premiums Written
DirectPremiumsWritten
3599836000 USD
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.83
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.02
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
7390000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2002000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2066000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
1871000 USD
CY2011 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
3762000 USD
CY2009 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
4905000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
680638000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
512411000 USD
CY2011Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
258400000 USD
CY2010Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
249900000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
29065000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
22332000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
33191000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
-31735000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
15540000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
42361000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
90355000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
45301000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
17113000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
22318000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
89000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
25900000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
172685000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
182255000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
82541000 USD
CY2009 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
60452000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
145430000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
99201000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
130000 USD
CY2010 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
6090000 USD
CY2010 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
140000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
759000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4213000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1884000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2126000 USD
CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8309000 USD
CY2009 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
12698000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
24349000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
64000000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
56581000 USD
CY2009 us-gaap Gain Loss On Investments
GainLossOnInvestments
-38408000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
125481000 USD
CY2011 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
0 USD
CY2009 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
0 USD
CY2010 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
224000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
90581000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
90832000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
115109000 USD
CY2010Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
115995000 USD
CY2011Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
115109000 USD
CY2010Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
115995000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
133982000 USD
CY2010Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
122158000 USD
CY2011Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
0 USD
CY2010Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
1129000 USD
CY2011Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
18873000 USD
CY2010Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
7292000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
469000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
574000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
343000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-49400000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1751000 USD
CY2009 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-166685000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73150000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123550000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
153739000 USD
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
23605000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
9670000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
102000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-887000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2328000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3413000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-551000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-253000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
133781000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
181399000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
211157000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4518000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2783000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3063000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2298000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1175000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2355000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
64886000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
62628000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
57246000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
48000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
123000000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
23605000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
9670000 USD
CY2010 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
297000 USD
CY2009 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-144023000 USD
CY2011 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
16194000 USD
CY2009 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
52536000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-44945000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-63866000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
15272000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
43738000 USD
CY2009 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-6181000 USD
CY2010 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
103745000 USD
CY2009 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-41923000 USD
CY2011 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-325758000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10269000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
123687000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
19514000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
122468000 USD
CY2009 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-17159000 USD
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
41167000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
14960000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
161070000 USD
CY2009 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-26010000 USD
CY2010 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
12993000 USD
CY2011 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
8106000 USD
CY2009 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
406622000 USD
CY2009 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-57261000 USD
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
3414000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
238499000 USD
CY2010 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
85405000 USD
CY2011 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
92843000 USD
CY2009 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
93245000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
29000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
106969000 USD
CY2011 us-gaap Interest Expense
InterestExpense
112512000 USD
CY2009 us-gaap Interest Expense
InterestExpense
87989000 USD
CY2010 us-gaap Interest Paid
InterestPaid
103000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
111000000 USD
CY2009 us-gaap Interest Paid
InterestPaid
80000000 USD
CY2010 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
534085000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
529820000 USD
CY2009 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
382596000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3469000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3560000 USD
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3588000 USD
CY2010Q4 us-gaap Investments
Investments
12995393000 USD
CY2011Q4 us-gaap Investments
Investments
13439518000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
13818691000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
14471779000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17528547000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18487731000 USD
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
51000000 USD
CY2011Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
59000000 USD
CY2011Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
34000000 USD
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
36000000 USD
CY2010 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
3000000 USD
CY2009 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
3000000 USD
CY2011 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
3000000 USD
CY2009 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
-600000 USD
CY2010 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
2000000 USD
CY2011 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
1000000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9016549000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9337134000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
765440000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1811507000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2333631000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2453077000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2486998000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
641570000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
582605000 USD
CY2011Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
11312037000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
400000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
9205000 USD
CY2009 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
151727000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
6980000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
7526000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
263187000 USD
CY2010Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
353583000 USD
CY2011Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
245169000 USD
CY2010Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
312515000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
173385000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-359075000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-195213000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-204274000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
37347000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1116234000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1751026000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1721558000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
9016549000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
9337134000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
9071671000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2658365000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2309867000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2336707000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2791860000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2509933000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2518849000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-234008000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-253248000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-181282000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
7999521000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
8147782000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
8172112000 USD
CY2008Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
8122586000 USD
CY2011 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
805000 USD
CY2010 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
340000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
30000000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
21000000 USD
CY2010Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
11209154000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
670279000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
316054000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
451316000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
449287000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
394803000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
309057000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
126851000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
110207000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
118610000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
93619000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
83082000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
117926000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
77308000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
116487000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
23000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-70000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
279000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
526351000 USD
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
530525000 USD
CY2009 us-gaap Net Investment Income
NetInvestmentIncome
379008000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
1500419000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
1500503000 USD
CY2009 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4048948000 USD
CY2010 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4120764000 USD
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4637701000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
34635000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22646000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26808000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
31177000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
173015000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
1421000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
1600000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1553000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1508000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1464000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
331476000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
33003000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
28067000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
29936000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
192729000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
198963000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
3023000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
3023000 USD
CY2009 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
21000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
8000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-55000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-2110000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-183000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
3264000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2243000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
120000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1548000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1367000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
32104000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2117000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-18751000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
392187000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
78233000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
113364000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1330000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
424000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
177264000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
336757000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
152235000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1621329000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1496362000 USD
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1440838000 USD
CY2011 us-gaap Other Income
OtherIncome
1764000 USD
CY2010 us-gaap Other Income
OtherIncome
1522000 USD
CY2009 us-gaap Other Income
OtherIncome
2137000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
836001000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
866229000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
4261000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
4261000 USD
CY2009Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
5661000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
1400000 USD
CY2009 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
345309000 USD
CY2010 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
397266000 USD
CY2011 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
398532000 USD
CY2010 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-23317000 USD
CY2009 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
11363000 USD
CY2011 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-92176000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
471007000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
187163000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
147144000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28843000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
49348000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43253000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
67309000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
97986000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
193914000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33812000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
261992000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30455000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49605000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45320000 USD
CY2011Q4 us-gaap Pledged Assets Not Separately Reported Other Financial Instruments
PledgedAssetsNotSeparatelyReportedOtherFinancialInstruments
155000000 USD
CY2011Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities For Letter Of Credit Facilities
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForLetterOfCreditFacilities
29000000 USD
CY2009 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2336707000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2309867000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2658365000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1087208000 USD
CY2011Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1206204000 USD
CY2009 us-gaap Premiums Earned Net
PremiumsEarnedNet
3805849000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
3835582000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
4160867000 USD
CY2011 us-gaap Premiums Written Net
PremiumsWrittenNet
4357368000 USD
CY2009 us-gaap Premiums Written Net
PremiumsWrittenNet
3730095000 USD
CY2010 us-gaap Premiums Written Net
PremiumsWrittenNet
3850926000 USD
CY2010Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
215816000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
258271000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
309030000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
333589000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2795000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
14550000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
21522000 USD
CY2009 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-11165000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-1310000 USD
CY2010 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-162685000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
137990000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
188646000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
3850926000 USD
CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
458249000 USD
CY2010 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
379153000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
159827000 USD
CY2010 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
-53979000 USD
CY2009 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
-87011000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
-113913000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17730000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21963000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5426000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
449566000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
394733000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
309080000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254720000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
262275000 USD
CY2011Q4 us-gaap Real Estate Investments
RealEstateInvestments
342905000 USD
CY2010Q4 us-gaap Real Estate Investments
RealEstateInvestments
0 USD
CY2009 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
252299000 USD
CY2010Q4 us-gaap Reinsurance Payable
ReinsurancePayable
215723000 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
241204000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
627826000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
653604000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
707221000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
523345000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
565151000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
719945000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
3788251000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
3599836000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
4370092000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
4357368000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
3730095000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.162
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.163
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.175
CY2011Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
-1165022000 USD
CY2010Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
-1017028000 USD
CY2009Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
-923889000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1215679000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1070256000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4194684000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4546232000 USD
CY2011 us-gaap Revenues
Revenues
5155984000 USD
CY2009 us-gaap Revenues
Revenues
4431178000 USD
CY2010 us-gaap Revenues
Revenues
4724069000 USD
CY2010Q4 us-gaap Revenues
Revenues
1231342000 USD
CY2010Q3 us-gaap Revenues
Revenues
1176112000 USD
CY2010Q1 us-gaap Revenues
Revenues
1153547000 USD
CY2010Q2 us-gaap Revenues
Revenues
1163068000 USD
CY2011Q4 us-gaap Revenues
Revenues
1370953000 USD
CY2011Q3 us-gaap Revenues
Revenues
1279731000 USD
CY2011Q1 us-gaap Revenues
Revenues
1234351000 USD
CY2011Q2 us-gaap Revenues
Revenues
1270949000 USD
CY2011 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The table below provides a reconciliation of the beginning and ending reserve balances:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="65%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Dollars in thousands)</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2009</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net reserves at beginning of year</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,999,521</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,147,782</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,122,586</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net provision for losses and loss expenses:</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Claims occuring during the current year(1)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,791,860</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,509,933</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,518,849</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Decrease in estimates for claims occurring in prior years(2)(3)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(181,282</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(253,248</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(234,008</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss reserve discount accretion</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47,787</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">53,182</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">51,866</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,658,365</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,309,867</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,336,707</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net payments for claims:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">765,440</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">641,570</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">582,605</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior year</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,721,558</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,811,507</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,751,026</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,486,998</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,453,077</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,333,631</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Foreign currency translation</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,224</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,051</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,120</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net reserves at end of year</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,172,112</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,999,521</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,147,782</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ceded reserve at end of year</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,165,022</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,017,028</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">923,889</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross reserves at end of year</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,337,134</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,016,549</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,071,671</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:8pt;">_______________________________________</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;vertical-align:bottom;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;vertical-align:bottom;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Claims occurring during the current year are net of loss reserve discounts of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$43,286,000</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$67,763,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$80,455,000</font><font style="font-family:inherit;font-size:10pt;">&#160;in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;vertical-align:bottom;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;vertical-align:bottom;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The decrease in estimates for claims occurring in prior years is net of loss reserve discount. On an undiscounted basis, the estimates for claims occurring in prior years decreased by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$182,937,000</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$246,941,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$232,040,000</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;vertical-align:bottom;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(3)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;vertical-align:bottom;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For certain retrospectively rated insurance polices and reinsurance agreements, reserve development is offset by additional or return premiums. Favorable reserve development, net of additional and return premiums, was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$182 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$234 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$190 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></td></tr></table></div>
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
405942000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
27407000 USD
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
391360000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
24465000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
27175000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1034400000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
2518849000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
2486998000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
4160867000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
2509933000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
2791860000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
2333631000 USD
CY2010Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
4154654000 USD
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
4107745000 USD
CY2009Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
3859086000 USD
CY2009 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
407449000 USD
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
417441000 USD
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
574181000 USD
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2702000 shares
CY2010 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2272000 shares
CY2009 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1467000 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
17814000 shares
CY2009 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6382000 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6192000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
4008426000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
3702876000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4015952000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3709856000 USD
CY2010Q4 us-gaap Subordinated Debt
SubordinatedDebt
242784000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
242997000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
917217000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
903154000 USD
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
448795000 USD
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
53182000 USD
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
47787000 USD
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
51866000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
3805849000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
3835582000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
379008000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
530525000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
526351000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
2453077000 USD
CY2009 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
721098000 USD
CY2011Q4 us-gaap Trading Account Assets Fair Value Disclosure
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318240000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
4357368000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
3850926000 USD
CY2009 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
3805849000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
3730095000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-234008000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
3835582000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
4160867000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
786711000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-181282000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-253248000 USD
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
9337134000 USD
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
9071671000 USD
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
9016549000 USD
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
2189575000 USD
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
1953721000 USD
CY2009Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
1928428000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
917217000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
1034400000 USD
CY2009 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
903154000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2658365000 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2309867000 USD
CY2009 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2336707000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
405942000 USD
CY2009Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
391360000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
448795000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
9337134000 USD
CY2009Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
9071671000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
9016549000 USD
CY2009 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
379008000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
526351000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
530525000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
586929000 USD
CY2010 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
3850926000 USD
CY2009 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
3730095000 USD
CY2011 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
4357368000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
1953721000 USD
CY2009Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
1928428000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
2189575000 USD
CY2010Q4 us-gaap Trading Account Assets Fair Value Disclosure
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339235000 USD
CY2010Q4 us-gaap Trading Liabilities
TradingLiabilities
53494000 USD
CY2011Q4 us-gaap Trading Liabilities
TradingLiabilities
62514000 USD
CY2011Q4 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
62514000 USD
CY2010Q4 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
53494000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
397312000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
359192000 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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148752000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160357000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139688000 shares
CY2011Q4 us-gaap Trading Securities Fair Value Disclosure
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397312000 USD
CY2010Q4 us-gaap Workers Compensation Discount Amount
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67763000 USD
CY2010Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
359192000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
94108084 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
97597899 shares
CY2011Q4 us-gaap Treasury Stock Value
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1880790000 USD
CY2010Q4 us-gaap Treasury Stock Value
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1750494000 USD
CY2011Q4 us-gaap Unearned Premiums
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2189575000 USD
CY2010Q4 us-gaap Unearned Premiums
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1953721000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
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39972000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
44584000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
40640000 USD
CY2008Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
27115000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
7118000 USD
CY2009 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
22492000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
11347000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
11062000 USD
CY2009 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
9635000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
6735000 USD
CY2011 us-gaap Weighted Average Discount Rate Percent
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0.043
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155081000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145672000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166574000 shares
CY2011Q4 us-gaap Workers Compensation Discount Amount
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43286000 USD
CY2009Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
80455000 USD
CY2011Q4 wrb Aggregate Amortized Cost Of Six Largest Loans
AggregateAmortizedCostOfSixLargestLoans
187000000 USD
CY2011Q4 wrb Aggregate Cost Basis Of Loans Considered Impaired
AggregateCostBasisOfLoansConsideredImpaired
58000000 USD
CY2011Q4 wrb Aggregate Fair Value Of Six Largest Loans
AggregateFairValueOfSixLargestLoans
166000000 USD
CY2010 wrb Ceded Premiums Earned
CededPremiumsEarned
561053000 USD
CY2009 wrb Ceded Premiums Earned
CededPremiumsEarned
501787000 USD
CY2011 wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
196501000 USD
CY2011 wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
43834000 USD
CY2009 wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
-75754000 USD
CY2010 wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
15344000 USD
CY2010 wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
19707000 USD
CY2009 wrb Assumed Premiums Earned
AssumedPremiumsEarned
617143000 USD
CY2010 wrb Assumed Premiums Earned
AssumedPremiumsEarned
652485000 USD
CY2011 wrb Assumed Premiums Earned
AssumedPremiumsEarned
669593000 USD
CY2010Q4 wrb Available For Sale Equity Securities Fair Value
AvailableForSaleEquitySecuritiesFairValue
561053000 USD
CY2011Q4 wrb Available For Sale Equity Securities Fair Value
AvailableForSaleEquitySecuritiesFairValue
443439000 USD
CY2011Q4 wrb Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
118799000 USD
CY2010Q4 wrb Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
168482000 USD
CY2010Q4 wrb Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
11664000 USD
CY2011Q4 wrb Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
17753000 USD
CY2011 wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
90023000 USD
CY2010 wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
34477000 USD
CY2009 wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
52680000 USD
CY2011Q4 wrb Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
11196928000 USD
CY2010Q4 wrb Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
11093159000 USD
CY2011Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
632430000 USD
CY2010Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
449840000 USD
CY2011Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
74549000 USD
CY2010Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
93879000 USD
CY2011 wrb Ceded Premiums Earned
CededPremiumsEarned
673003000 USD
CY2011Q4 wrb Debt Service Coverage Ratio
DebtServiceCoverageRatio
3.0
CY2011Q4 wrb Deferred Federal And Foreign Income Taxes Asset Net
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0 USD
CY2010Q4 wrb Deferred Federal And Foreign Income Taxes Asset Net
DeferredFederalAndForeignIncomeTaxesAssetNet
65492000 USD
CY2011Q4 wrb Deferred Federal And Foreign Income Taxes Liabilities Net
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31623000 USD
CY2010Q4 wrb Deferred Federal And Foreign Income Taxes Liabilities Net
DeferredFederalAndForeignIncomeTaxesLiabilitiesNet
0 USD
CY2009 wrb Direct Premiums Earned
DirectPremiumsEarned
3690493000 USD
CY2010 wrb Direct Premiums Earned
DirectPremiumsEarned
3744150000 USD
CY2011 wrb Direct Premiums Earned
DirectPremiumsEarned
4164277000 USD
CY2010Q4 wrb Due From Broker
DueFromBroker
0 USD
CY2011Q4 wrb Due From Broker
DueFromBroker
10875000 USD
CY2011Q4 wrb Due From Broker Fair Value
DueFromBrokerFairValue
10875000 USD
CY2010Q4 wrb Due From Broker Fair Value
DueFromBrokerFairValue
0 USD
CY2010 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
207566000 USD
CY2009 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
183414000 USD
CY2011 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
245495000 USD
CY2009 wrb Favorable Reserve Development Net Of Premium Offsets
FavorableReserveDevelopmentNetOfPremiumOffsets
190000000 USD
CY2011 wrb Favorable Reserve Development Net Of Premium Offsets
FavorableReserveDevelopmentNetOfPremiumOffsets
182000000 USD
CY2010 wrb Favorable Reserve Development Net Of Premium Offsets
FavorableReserveDevelopmentNetOfPremiumOffsets
234000000 USD
CY2010Q4 wrb Marketable Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
1666648000 USD
CY2011Q4 wrb Impairedloanswithavaluationallowanceatcost
Impairedloanswithavaluationallowanceatcost
29702000 USD
CY2010Q4 wrb Impairedloanswithavaluationallowanceatcost
Impairedloanswithavaluationallowanceatcost
31855000 USD
CY2010Q4 wrb Impairedloanswithoutavaluationallowanceatcost
Impairedloanswithoutavaluationallowanceatcost
30685000 USD
CY2011Q4 wrb Impairedloanswithoutavaluationallowanceatcost
Impairedloanswithoutavaluationallowanceatcost
30357000 USD
CY2011Q4 wrb Impariedloansunpaidprincipalbalance
Impariedloansunpaidprincipalbalance
93922000 USD
CY2010Q4 wrb Impariedloansunpaidprincipalbalance
Impariedloansunpaidprincipalbalance
96240000 USD
CY2009 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
382230000 USD
CY2010 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
603305000 USD
CY2011 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
518283000 USD
CY2011Q4 wrb Marketable Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
939018000 USD
CY2010 wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
38204000 USD
CY2010Q4 wrb Marketable Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
569902000 USD
CY2011Q4 wrb Marketable Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
460375000 USD
CY2011Q4 wrb Marketable Securities Debt Maturities Without Single Maturity Date Amortized Cost
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
1557569000 USD
CY2011Q4 wrb Marketable Securities Debt Maturities Without Single Maturity Date Fair Value
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1625956000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost
2646432000 USD
CY2009 wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
-13534000 USD
CY2011 wrb Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Undiscounted Basis Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsUndiscountedBasisPriorYears
182937000 USD
CY2009 wrb Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Undiscounted Basis Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsUndiscountedBasisPriorYears
232040000 USD
CY2010 wrb Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Undiscounted Basis Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsUndiscountedBasisPriorYears
246941000 USD
CY2010 wrb Liability For Unpaid Claims And Claims Adjustment Expense Incurred Loss Reserve Discount Accretion
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredLossReserveDiscountAccretion
53182000 USD
CY2009 wrb Liability For Unpaid Claims And Claims Adjustment Expense Incurred Loss Reserve Discount Accretion
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredLossReserveDiscountAccretion
51866000 USD
CY2011 wrb Liability For Unpaid Claims And Claims Adjustment Expense Incurred Loss Reserve Discount Accretion
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredLossReserveDiscountAccretion
47787000 USD
CY2009 wrb Liability For Unpaid Claims And Claims Adjustment Expenses Net Impact Of Foreign Currency Translation
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesNetImpactOfForeignCurrencyTranslation
22120000 USD
CY2010 wrb Liability For Unpaid Claims And Claims Adjustment Expenses Net Impact Of Foreign Currency Translation
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesNetImpactOfForeignCurrencyTranslation
-5051000 USD
CY2011 wrb Liability For Unpaid Claims And Claims Adjustment Expenses Net Impact Of Foreign Currency Translation
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensesNetImpactOfForeignCurrencyTranslation
1224000 USD
CY2011Q4 wrb Marketable Securities Continuous Unrealized Loss Position Aggregate Loss
MarketableSecuritiesContinuousUnrealizedLossPositionAggregateLoss
92302000 USD
CY2010Q4 wrb Marketable Securities Continuous Unrealized Loss Position Aggregate Loss
MarketableSecuritiesContinuousUnrealizedLossPositionAggregateLoss
106672000 USD
CY2011Q4 wrb Marketable Securities Continuous Unrealized Loss Position Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionFairValue
1399393000 USD
CY2010Q4 wrb Marketable Securities Continuous Unrealized Loss Position Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionFairValue
2236550000 USD
CY2011Q4 wrb Marketable Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Loss
MarketableSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLoss
18853000 USD
CY2010Q4 wrb Marketable Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Loss
MarketableSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLoss
40632000 USD
CY2010Q4 wrb Marketable Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Loss
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLoss
66040000 USD
CY2011Q4 wrb Marketable Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Loss
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLoss
73449000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue
2864395000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost
3057341000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities After One Through Five Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue
3202556000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities After Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost
2761176000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities After Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue
2895669000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
10754156000 USD
CY2009 wrb Other Revenues
OtherRevenues
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CY2010Q4 wrb Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
10853193000 USD
CY2011Q4 wrb Number Of Available For Sale Non Investment Grade Securities Continuous Unrealized Loss Position
NumberOfAvailableForSaleNonInvestmentGradeSecuritiesContinuousUnrealizedLossPosition
35
CY2011Q4 wrb Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
11330910000 USD
CY2010Q4 wrb Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
11215317000 USD
CY2011Q4 wrb Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2011 wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
-81647000 USD
CY2009 wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
24874000 USD
CY2010 wrb Portion Of Impairment Loss Recognized In Transferred From Other Comprehensive Income
PortionOfImpairmentLossRecognizedInTransferredFromOtherComprehensiveIncome
0 USD
CY2011 wrb Portion Of Impairment Loss Recognized In Transferred From Other Comprehensive Income
PortionOfImpairmentLossRecognizedInTransferredFromOtherComprehensiveIncome
0 USD
CY2011 wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
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CY2009 wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
50500000 USD
CY2011 wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
5499000 USD
CY2010 wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
8990000 USD
CY2009 wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
3632000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
651303000 USD
CY2010Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
457132000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
74549000 USD
CY2010Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
95008000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Non Investment Grade Unrealized Loss Position Aggregate Losses
MarketableSecuritiesFixedMaturitiesNonInvestmentGradeUnrealizedLossPositionAggregateLosses
21299000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Non Investment Grade Unrealized Loss Position Fair Value
MarketableSecuritiesFixedMaturitiesNonInvestmentGradeUnrealizedLossPositionFairValue
213757000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Within One Year Amortized Cost
MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost
731638000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Within One Year Fair Value
MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue
742334000 USD
CY2011Q4 wrb Minimum Ownership Of Common Stockholders Equity
MinimumOwnershipOfCommonStockholdersEquity
0.10
CY2010 wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
65786000 USD
CY2009 wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
104453000 USD
CY2011 wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
125881000 USD
CY2010 wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
-36874000 USD
CY2010 wrb Other Costs And Expense Operating Other
OtherCostsAndExpenseOperatingOther
107381000 USD
CY2011 wrb Other Costs And Expense Operating Other
OtherCostsAndExpenseOperatingOther
115050000 USD
CY2009 wrb Other Costs And Expense Operating Other
OtherCostsAndExpenseOperatingOther
109831000 USD
CY2011 wrb Other Revenues
OtherRevenues
468766000 USD
CY2010 wrb Other Revenues
OtherRevenues
357962000 USD
CY2010 wrb Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
2755449000 USD
CY2011 wrb Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
2815340000 USD
CY2009 wrb Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
4869368000 USD
CY2011 wrb Period Of Measurement For Book Value Per Share
PeriodOfMeasurementForBookValuePerShare
P5Y
CY2009 wrb Portion Of Impairment Loss Recognized In Transferred From Other Comprehensive Income
PortionOfImpairmentLossRecognizedInTransferredFromOtherComprehensiveIncome
-8866000 USD
CY2011 wrb Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
1293876000 USD
CY2010 wrb Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
1554906000 USD
CY2009 wrb Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
2436258000 USD
CY2009 wrb Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
1214157000 USD
CY2011 wrb Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
1697144000 USD
CY2010 wrb Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
1374378000 USD
CY2010 wrb Profit Sharing Plan Expense
ProfitSharingPlanExpense
29000000 USD
CY2011 wrb Profit Sharing Plan Expense
ProfitSharingPlanExpense
27000000 USD
CY2009 wrb Profit Sharing Plan Expense
ProfitSharingPlanExpense
25000000 USD
CY2011 wrb Profit Sharing Plan Minimum Contribution Percent
ProfitSharingPlanMinimumContributionPercent
0.05
CY2011 wrb Profit Sharing Plan Vesting Based On Years Of Service Percent
ProfitSharingPlanVestingBasedOnYearsOfServicePercent
0.60
CY2011 wrb Profit Sharing Plan Vesting Immediately Percent
ProfitSharingPlanVestingImmediatelyPercent
0.40
CY2011 wrb Proportional Business Statutory Discount Rate Permitted Percent
ProportionalBusinessStatutoryDiscountRatePermittedPercent
0.023
CY2010 wrb Real Estate Purchased
RealEstatePurchased
0 USD
CY2011 wrb Real Estate Purchased
RealEstatePurchased
-96552000 USD
CY2009 wrb Real Estate Purchased
RealEstatePurchased
0 USD
CY2011 wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
81647000 USD
CY2009 wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
-24874000 USD
CY2010 wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
36874000 USD
CY2009Q4 wrb Reinsurance Loss On Uncollectible Accounts On Date Amount
ReinsuranceLossOnUncollectibleAccountsOnDateAmount
4430000 USD
CY2011Q4 wrb Reinsurance Loss On Uncollectible Accounts On Date Amount
ReinsuranceLossOnUncollectibleAccountsOnDateAmount
3169000 USD
CY2010Q4 wrb Reinsurance Loss On Uncollectible Accounts On Date Amount
ReinsuranceLossOnUncollectibleAccountsOnDateAmount
3098000 USD
CY2010 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
214454000 USD
CY2011 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
248678000 USD
CY2009 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
189347000 USD
CY2011Q4 wrb Senior Notes And Other Debt
SeniorNotesAndOtherDebt
1500503000 USD
CY2010Q4 wrb Senior Notes And Other Debt
SeniorNotesAndOtherDebt
1500419000 USD
CY2010Q4 wrb Senior Notes And Other Debt Fair Value
SeniorNotesAndOtherDebtFairValue
1570057000 USD
CY2011Q4 wrb Senior Notes And Other Debt Fair Value
SeniorNotesAndOtherDebtFairValue
1587473000 USD
CY2009 wrb Service Company Expenses
ServiceCompanyExpenses
78331000 USD
CY2010 wrb Service Company Expenses
ServiceCompanyExpenses
72372000 USD
CY2011 wrb Service Company Expenses
ServiceCompanyExpenses
75231000 USD
CY2011Q4 wrb Significant Purchase Commitment Remaining Maximum Amount Committed
SignificantPurchaseCommitmentRemainingMaximumAmountCommitted
328000000 USD
CY2011Q4 wrb Trading Assets
TradingAssets
318240000 USD
CY2010Q4 wrb Trading Assets
TradingAssets
339235000 USD
CY2011Q4 wrb Unbilled Audit Premiums
UnbilledAuditPremiums
1000000 USD
CY2010Q4 wrb Unbilled Audit Premiums
UnbilledAuditPremiums
7000000 USD
CY2009Q4 wrb Unbilled Audit Premiums
UnbilledAuditPremiums
23000000 USD
CY2009Q4 wrb Workers Compensation Discount After Effects Of Ceded Reinsurance Amount
WorkersCompensationDiscountAfterEffectsOfCededReinsuranceAmount
877000000 USD
CY2010Q4 wrb Workers Compensation Discount After Effects Of Ceded Reinsurance Amount
WorkersCompensationDiscountAfterEffectsOfCededReinsuranceAmount
898000000 USD
CY2011Q4 wrb Workers Compensation Discount After Effects Of Ceded Reinsurance Amount
WorkersCompensationDiscountAfterEffectsOfCededReinsuranceAmount
892000000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000011544
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
137880895 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
3736987598 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
BERKLEY W R CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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