$WRB
BERKLEY W R CORP

2012 Q4 Form 10-Q Financial Statement

#000001154412000092 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $1.609B $1.421B $1.280B
YoY Change 17.33% 11.0% 8.81%
Cost Of Revenue $736.6M $684.0M
YoY Change 7.7% 14.4%
Gross Profit $683.9M $595.8M
YoY Change 14.79% 3.03%
Gross Profit Margin 48.14% 46.55%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.30M $18.00M $24.10M
YoY Change 24.76% -25.31% 11.57%
% of Gross Profit 2.63% 4.05%
Operating Expenses $1.344B $1.254B $1.156B
YoY Change 12.53% 8.55% 12.39%
Operating Profit -$570.4M -$559.7M
YoY Change 1.91% 24.42%
Interest Expense -$32.60M $32.51M $28.07M
YoY Change 15.6% 15.83% 5.03%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $232.5M $133.7M $96.10M
YoY Change 56.36% 39.13% -20.77%
Income Tax $67.00M $32.69M $19.78M
% Of Pretax Income 28.82% 24.45% 20.58%
Net Earnings $165.5M $100.9M $76.41M
YoY Change 41.41% 32.11% -18.38%
Net Earnings / Revenue 10.29% 7.11% 5.97%
Basic Earnings Per Share $1.22 $0.74 $0.55
Diluted Earnings Per Share $1.17 $0.71 $0.53
COMMON SHARES
Basic Shares Outstanding 135.8M shares 136.6M shares 138.8M shares
Diluted Shares Outstanding 141.6M shares 144.5M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $839.7M $1.190B $866.1M
Short-Term Investments
Other Short-Term Assets $316.0M $311.0M $275.0M
YoY Change 22.48% 13.09% 21.68%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $763.0M $698.0M $656.0M
YoY Change 32.47% 6.4% 41.08%
LONG-TERM ASSETS
Property, Plant & Equipment $267.2M $258.4M $263.7M
YoY Change 1.89% -2.02% 4.64%
Goodwill $87.87M $87.87M $90.58M
YoY Change 0.0% -3.0%
Intangibles $31.00M
YoY Change -3.13%
Long-Term Investments $809.7M $747.6M $610.5M
YoY Change 18.96% 22.46% -95.36%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets $19.39B $19.23B $17.67B
YoY Change 8.78% 8.83% 1.88%
TOTAL ASSETS
Total Short-Term Assets $763.0M $698.0M $656.0M
Total Long-Term Assets $19.39B $19.23B $17.67B
Total Assets $20.16B $19.93B $18.33B
YoY Change 9.52% 8.74% 2.91%
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 $83.00M $70.00M
YoY Change 2666.67%
LONG-TERM LIABILITIES
Long-Term Debt $2.115B $2.121B $1.745B
YoY Change 21.27% 21.55% 0.46%
Other Long-Term Liabilities $1.081B $1.062B $986.0M
YoY Change 16.36% 7.71% 14.52%
Total Long-Term Liabilities $3.196B $3.183B $2.731B
YoY Change 19.57% 16.55% 5.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.00M $70.00M
Total Long-Term Liabilities $3.196B $3.183B $2.731B
Total Liabilities $15.82B $15.60B $14.46B
YoY Change 9.54% 7.87% 3.4%
SHAREHOLDERS EQUITY
Retained Earnings $4.818B $4.801B $4.439B
YoY Change 7.27% 8.14%
Common Stock $992.2M $983.9M $974.4M
YoY Change 0.41% 0.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.969B $1.968B $1.887B
YoY Change 4.71% 4.3%
Treasury Stock Shares 99.10M shares 99.16B shares 98.04M shares
Shareholders Equity $4.306B $4.324B $3.862B
YoY Change
Total Liabilities & Shareholders Equity $20.16B $19.93B $18.33B
YoY Change 9.52% 8.74% 2.91%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $165.5M $100.9M $76.41M
YoY Change 41.41% 32.11% -18.38%
Depreciation, Depletion And Amortization $38.30M $18.00M $24.10M
YoY Change 24.76% -25.31% 11.57%
Cash From Operating Activities $222.2M $140.9M $268.8M
YoY Change 20.04% -47.58% 31.76%
INVESTING ACTIVITIES
Capital Expenditures -$203.2M -$57.80M -$248.4M
YoY Change -183.59% -76.73% 1414.63%
Acquisitions
YoY Change
Other Investing Activities -$158.5M $159.5M $199.3M
YoY Change -56.44% -19.97% -269.47%
Cash From Investing Activities -$361.8M $101.7M -$49.10M
YoY Change 199.5% -307.13% -63.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -145.8M -85.90M -135.0M
YoY Change 800.0% -36.37% -321.31%
NET CHANGE
Cash From Operating Activities 222.2M 140.9M 268.8M
Cash From Investing Activities -361.8M 101.7M -49.10M
Cash From Financing Activities -145.8M -85.90M -135.0M
Net Change In Cash -285.4M 156.7M 84.70M
YoY Change -693.35% 85.01% -35.34%
FREE CASH FLOW
Cash From Operating Activities $222.2M $140.9M $268.8M
Capital Expenditures -$203.2M -$57.80M -$248.4M
Free Cash Flow $425.4M $198.7M $517.2M
YoY Change -833.45% -61.58% 134.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
133776000 USD
CY2012Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
131790000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
354851000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
508152000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
941109000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
936915000 USD
CY2011Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
19805000 USD
CY2012Q3 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
5754000 USD
CY2012Q3 us-gaap Assets
Assets
19932912000 USD
CY2011Q4 us-gaap Assets
Assets
18403873000 USD
CY2012Q3 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
12631817000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
12037679000 USD
CY2012Q3 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
226842000 USD
us-gaap Assumed Premiums Written
AssumedPremiumsWritten
535214000 USD
CY2011Q3 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
191806000 USD
us-gaap Assumed Premiums Written
AssumedPremiumsWritten
608693000 USD
CY2012Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
11038845000 USD
CY2011Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
10639047000 USD
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
342393000 USD
CY2012Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
324090000 USD
CY2012Q3 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
99924000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
194520000 USD
CY2011Q3 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
39515000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
121068000 USD
CY2011Q3 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
25248000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
126449000 USD
CY2012Q3 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
64918000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
78164000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
1399393000 USD
CY2012Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
1189929000 USD
CY2012Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
815924000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
939018000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
460375000 USD
CY2012Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
374005000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11789049000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11196928000 USD
CY2012Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
425322000 USD
CY2011Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
443439000 USD
CY2011Q3 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
14268000 USD
us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
42893000 USD
CY2012Q3 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
34963000 USD
us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
68000000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
73449000 USD
CY2012Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
35482000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
92302000 USD
CY2012Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
44206000 USD
CY2012Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
8724000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
18853000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
911742000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1189564000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
866130000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
642952000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
1189564000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
911742000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
277822000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
223178000 USD
CY2011Q3 us-gaap Ceded Premiums Written
CededPremiumsWritten
180161000 USD
CY2012Q3 us-gaap Ceded Premiums Written
CededPremiumsWritten
218837000 USD
us-gaap Ceded Premiums Written
CededPremiumsWritten
656766000 USD
us-gaap Ceded Premiums Written
CededPremiumsWritten
554577000 USD
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
200
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
200
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
137520019000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
135956622000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
135956622000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
137520019000 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
47024000 USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
47024000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
192744000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
71408000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
333362000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
498404000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-40000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
104000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
112000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-87000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
498516000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
333275000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
71368000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
192848000 USD
CY2012Q3 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
400727000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
364937000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
-69968000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
-2835000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
65089000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
57332000 USD
CY2011Q3 us-gaap Direct Premiums Written
DirectPremiumsWritten
1114494000 USD
us-gaap Direct Premiums Written
DirectPremiumsWritten
3286220000 USD
us-gaap Direct Premiums Written
DirectPremiumsWritten
3718477000 USD
CY2012Q3 us-gaap Direct Premiums Written
DirectPremiumsWritten
1267882000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.95
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5259000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
446000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
2940000 USD
CY2011Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
915000 USD
CY2012Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
277000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
3778000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
680638000 USD
CY2012Q3 us-gaap Equity Method Investments
EquityMethodInvestments
747638000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
195000 USD
us-gaap Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
0 USD
CY2011 us-gaap Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
0 USD
CY2011Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
258400000 USD
CY2012Q3 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
254800000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
29065000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
2238000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
-31735000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
3427000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
15540000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
223000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
9651000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
90355000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
8103000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
22318000 USD
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 Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
89000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
15000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
182255000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
70690000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
82541000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
541000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-14053000 USD
CY2011Q3 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-9000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-7280000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
139000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
54000 USD
CY2011Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9000 USD
CY2011Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
21238000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
73412000 USD
CY2012Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
22226000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
94003000 USD
us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
1535000 USD
CY2011Q3 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
0 USD
CY2012Q3 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
0 USD
us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
87865000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
87865000 USD
CY2012Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
103363000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
115109000 USD
CY2012Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
103363000 USD
CY2011Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
115109000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
133982000 USD
CY2012Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
127673000 USD
CY2012Q3 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
0 USD
CY2011Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
0 USD
CY2012Q3 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
24310000 USD
CY2011Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
18873000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
50124000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
11236000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124291000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19775000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32685000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
90282000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
42797000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
114343000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
9670000 USD
CY2012Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5122000 USD
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-122447000 USD
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-79344000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-25934000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
41635000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
34843000 USD
us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-215993000 USD
us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-250393000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-29184000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-13945000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
192803000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
111411000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
90587000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
137192000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
2840000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
2355000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
264681000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
284908000 USD
CY2012Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
26208000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
69487000 USD
CY2011Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
22279000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
77121000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
28068000 USD
us-gaap Interest Expense
InterestExpense
84317000 USD
us-gaap Interest Expense
InterestExpense
93750000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
32512000 USD
us-gaap Interest Paid
InterestPaid
109045000 USD
us-gaap Interest Paid
InterestPaid
100840000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
439240000 USD
CY2012Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
117831000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
411866000 USD
CY2011Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
114729000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2605000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4352000 USD
CY2012Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
1812000 USD
CY2011Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
666000 USD
CY2011Q4 us-gaap Investments
Investments
13439518000 USD
CY2012Q3 us-gaap Investments
Investments
14287912000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
14442991000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
15599065000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19932912000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18403873000 USD
CY2012Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9562877000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9337134000 USD
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
600000 USD
CY2011Q1 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
0 USD
CY2011Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
30000000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
31000000 USD
CY2012Q3 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
11892412000 USD
CY2011Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
11312037000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
400000 USD
CY2011Q3 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
-9014000 USD
CY2012Q3 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
-5000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
7526000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
9446000 USD
CY2012Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
371408000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
263187000 USD
CY2012Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
363875000 USD
CY2011Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
245169000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
243015000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-179038000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-83473000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-413283000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
485243000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
453349000 USD
us-gaap Net Income Loss
NetIncomeLoss
345103000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
76410000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
100947000 USD
us-gaap Net Income Loss
NetIncomeLoss
274184000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-98000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
41000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-39000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
61000 USD
us-gaap Net Investment Income
NetInvestmentIncome
409261000 USD
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
116019000 USD
us-gaap Net Investment Income
NetInvestmentIncome
434888000 USD
CY2011Q3 us-gaap Net Investment Income
NetInvestmentIncome
114063000 USD
CY2010 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
51000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3745518000 USD
CY2012Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1286808000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3420663000 USD
CY2011Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1183585000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
195696000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
154148000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
71000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
11000 USD
CY2012Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
43000 USD
CY2011Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-1000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
707000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
823000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2470000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2118000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-30957000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-21104000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
26056000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
24382000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
91840000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-5003000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
59189000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
153372000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
125085000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
79772000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
39031000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
188263000 USD
CY2011Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
407149000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
451487000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1196936000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1332024000 USD
CY2011Q3 us-gaap Other Income
OtherIncome
406000 USD
us-gaap Other Income
OtherIncome
1364000 USD
us-gaap Other Income
OtherIncome
2204000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
1428000 USD
CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
912357000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
866229000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
5000000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-71803000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
106721000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
177648000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
121362000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35730000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32272000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
218490000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
49932000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8579000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22319000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37405000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
347602000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
71348000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
736632000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
683980000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2147306000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1965351000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 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
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1206204000 USD
CY2012Q3 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1409246000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
3433541000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
3055564000 USD
CY2011Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1055823000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1186533000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
3670404000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
3266857000 USD
CY2011Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
1126139000 USD
CY2012Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
1275887000 USD
CY2012Q3 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
311355000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
258271000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
309000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
375641000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
15799000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
16816000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
112760000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
233239000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
-148537000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
-6293000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8667000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13757000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
76371000 USD
us-gaap Profit Loss
ProfitLoss
274086000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
101008000 USD
us-gaap Profit Loss
ProfitLoss
345144000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
258368000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
262275000 USD
CY2011Q4 us-gaap Real Estate Investments
RealEstateInvestments
342905000 USD
CY2012Q3 us-gaap Real Estate Investments
RealEstateInvestments
433686000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
73412000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
94003000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
329139000 USD
CY2011Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
134027000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
308692000 USD
CY2012Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
114273000 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
241204000 USD
CY2012Q3 us-gaap Reinsurance Payable
ReinsurancePayable
303424000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1215679000 USD
CY2012Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1309463000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
20000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
19000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4491162000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4800537000 USD
CY2012Q3 us-gaap Revenues
Revenues
1420501000 USD
CY2011Q3 us-gaap Revenues
Revenues
1279731000 USD
us-gaap Revenues
Revenues
3785031000 USD
us-gaap Revenues
Revenues
4214953000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21070000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19727000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3953356000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
4324401000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3960882000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4333847000 USD
CY2012Q3 us-gaap Subordinated Debt
SubordinatedDebt
243154000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
242997000 USD
CY2011Q4 us-gaap Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
318240000 USD
CY2012Q3 us-gaap Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
387352000 USD
CY2012Q3 us-gaap Trading Liabilities
TradingLiabilities
149405000 USD
CY2011Q4 us-gaap Trading Liabilities
TradingLiabilities
62514000 USD
CY2011Q4 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
62514000 USD
CY2012Q3 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
149405000 USD
CY2012Q3 us-gaap Trading Securities
TradingSecurities
417446000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
397312000 USD
CY2011Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
397312000 USD
CY2012Q3 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
417446000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
99161296000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
97597899000 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1968227000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1880790000 USD
CY2012Q3 us-gaap Unearned Premiums
UnearnedPremiums
2480449000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
2189575000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142941000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146553000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141637000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144538000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137512000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140535000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138816000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136553000 shares
CY2012Q3 wrb Aggregate Amortized Cost Of Six Largest Loans
AggregateAmortizedCostOfSixLargestLoans
217000000 USD
CY2012Q3 wrb Aggregate Cost Basis Of Loans Considered Impaired
AggregateCostBasisOfLoansConsideredImpaired
30000000 USD
CY2012Q3 wrb Aggregate Fair Value Of Six Largest Loans
AggregateFairValueOfSixLargestLoans
212000000 USD
wrb Ceded Premiums Earned
CededPremiumsEarned
601138000 USD
CY2011Q3 wrb Ceded Premiums Earned
CededPremiumsEarned
179664000 USD
wrb Ceded Premiums Earned
CededPremiumsEarned
496866000 USD
CY2012Q3 wrb Ceded Premiums Earned
CededPremiumsEarned
214748000 USD
wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
236863000 USD
wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
211293000 USD
CY2011Q3 wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
70316000 USD
CY2012Q3 wrb Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
89354000 USD
wrb Assumed Premiums Earned
AssumedPremiumsEarned
489020000 USD
wrb Assumed Premiums Earned
AssumedPremiumsEarned
559304000 USD
CY2011Q3 wrb Assumed Premiums Earned
AssumedPremiumsEarned
165208000 USD
CY2012Q3 wrb Assumed Premiums Earned
AssumedPremiumsEarned
193024000 USD
CY2012Q3 wrb Available For Sale Equity Securities Fair Value
AvailableForSaleEquitySecuritiesFairValue
425322000 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
CY2012Q3 wrb Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
104672000 USD
CY2012Q3 wrb Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
3440000 USD
CY2011Q4 wrb Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
17753000 USD
CY2011Q3 wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
12318000 USD
CY2012Q3 wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
14447000 USD
wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
58873000 USD
wrb Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
50539000 USD
CY2011Q4 wrb Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
11196928000 USD
CY2012Q3 wrb Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
11789049000 USD
CY2012Q3 wrb Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
790970000 USD
CY2011Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
632430000 USD
CY2012Q3 wrb Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
40766000 USD
CY2011Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
74549000 USD
CY2012Q3 wrb Debt Service Coverage Ratio
DebtServiceCoverageRatio
3.0
CY2012Q3 wrb Direct Premiums Earned
DirectPremiumsEarned
1208257000 USD
wrb Direct Premiums Earned
DirectPremiumsEarned
3475375000 USD
CY2011Q3 wrb Direct Premiums Earned
DirectPremiumsEarned
1070279000 USD
wrb Direct Premiums Earned
DirectPremiumsEarned
3063410000 USD
CY2011Q4 wrb Due From Broker
DueFromBroker
10875000 USD
CY2012Q3 wrb Due From Broker
DueFromBroker
0 USD
CY2011Q4 wrb Due From Broker Fair Value
DueFromBrokerFairValue
10875000 USD
CY2012Q3 wrb Due From Broker Fair Value
DueFromBrokerFairValue
0 USD
CY2011Q4 wrb Due To Broker
DueToBroker
0 USD
CY2012Q3 wrb Due To Broker
DueToBroker
82746000 USD
CY2012Q3 wrb Due To Broker Fair Value
DueToBrokerFairValue
82746000 USD
CY2011Q4 wrb Due To Broker Fair Value
DueToBrokerFairValue
0 USD
wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
172438000 USD
CY2011Q3 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
64388000 USD
CY2012Q3 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
66177000 USD
wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
174059000 USD
CY2011Q4 wrb Impairedloanswithavaluationallowanceatcost
Impairedloanswithavaluationallowanceatcost
29702000 USD
CY2012Q3 wrb Impairedloanswithavaluationallowanceatcost
Impairedloanswithavaluationallowanceatcost
2362000 USD
CY2011Q4 wrb Impairedloanswithoutavaluationallowanceatcost
Impairedloanswithoutavaluationallowanceatcost
30357000 USD
CY2012Q3 wrb Impairedloanswithoutavaluationallowanceatcost
Impairedloanswithoutavaluationallowanceatcost
30299000 USD
CY2012Q3 wrb Impariedloansunpaidprincipalbalance
Impariedloansunpaidprincipalbalance
35660000 USD
CY2011Q4 wrb Impariedloansunpaidprincipalbalance
Impariedloansunpaidprincipalbalance
93922000 USD
CY2012Q3 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
133693000 USD
wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
364368000 USD
CY2011Q3 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
96146000 USD
wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
469435000 USD
CY2011Q3 wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
7454000 USD
CY2012Q3 wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
7415000 USD
wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
26502000 USD
wrb Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
32260000 USD
CY2012Q3 wrb Marketable Securities Debt Maturities Without Single Maturity Date Amortized Cost
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
1644940000 USD
CY2012Q3 wrb Marketable Securities Debt Maturities Without Single Maturity Date Fair Value
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1709048000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost
2422530000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue
2688914000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost
3223807000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities After One Through Five Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue
3416358000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities After Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost
2973511000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities After Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue
3206362000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
11142208000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
10754156000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
11916722000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
11330910000 USD
CY2011Q3 wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
10212000 USD
wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
25046000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
4439000 USD
wrb Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
25049000 USD
CY2011Q3 wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
2207000 USD
wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
4716000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
1937000 USD
wrb Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
4243000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
815280000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
651303000 USD
CY2011Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
74549000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
40766000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Non Investment Grade Unrealized Loss Position Aggregate Losses
MarketableSecuritiesFixedMaturitiesNonInvestmentGradeUnrealizedLossPositionAggregateLosses
9108000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Non Investment Grade Unrealized Loss Position Fair Value
MarketableSecuritiesFixedMaturitiesNonInvestmentGradeUnrealizedLossPositionFairValue
132601000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Within One Year Amortized Cost
MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost
877420000 USD
CY2012Q3 wrb Marketable Securities Fixed Maturities Within One Year Fair Value
MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue
896040000 USD
CY2012Q3 wrb Minimum Ownership Of Common Stockholders Equity
MinimumOwnershipOfCommonStockholdersEquity
0.10
wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
73812000 USD
CY2012Q3 wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
17226000 USD
wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
84989000 USD
CY2011Q3 wrb Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
21238000 USD
CY2012Q3 wrb Number Of Available For Sale Equity Securities Continuous Unrealized Loss Position
NumberOfAvailableForSaleEquitySecuritiesContinuousUnrealizedLossPosition
28
wrb Number Of Countries International Operating Units Write Business
NumberOfCountriesInternationalOperatingUnitsWriteBusiness
40 countries
CY2012Q3 wrb Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2011Q3 wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
-13784000 USD
wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
-46910000 USD
wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
-61743000 USD
CY2012Q3 wrb Other Comprehensive Income Reclassification Adjustment For Net Investment Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForNetInvestmentGainsLossesIncludedInNetIncomeNetOfTax
-14811000 USD
wrb Other Revenues
OtherRevenues
346524000 USD
CY2011Q3 wrb Other Revenues
OtherRevenues
109845000 USD
wrb Other Revenues
OtherRevenues
320206000 USD
CY2012Q3 wrb Other Revenues
OtherRevenues
117949000 USD
wrb Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
2510322000 USD
wrb Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
2118556000 USD
wrb Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
549876000 USD
wrb Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
1129377000 USD
wrb Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
1659751000 USD
wrb Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
1190751000 USD
wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
46910000 USD
CY2011Q3 wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
13784000 USD
CY2012Q3 wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
14811000 USD
wrb Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
61743000 USD
CY2012Q3 wrb Reinsurance Loss On Uncollectible Accounts On Date Amount
ReinsuranceLossOnUncollectibleAccountsOnDateAmount
2000000 USD
CY2011Q3 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
65922000 USD
wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
175943000 USD
wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
173196000 USD
CY2012Q3 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
68087000 USD
CY2011Q4 wrb Senior Notes And Other Debt
SeniorNotesAndOtherDebt
1500503000 USD
CY2012Q3 wrb Senior Notes And Other Debt
SeniorNotesAndOtherDebt
1877431000 USD
CY2011Q4 wrb Senior Notes And Other Debt Fair Value
SeniorNotesAndOtherDebtFairValue
1587473000 USD
CY2012Q3 wrb Senior Notes And Other Debt Fair Value
SeniorNotesAndOtherDebtFairValue
2110492000 USD
CY2012Q3 wrb Trading Assets
TradingAssets
387352000 USD
CY2011Q4 wrb Trading Assets
TradingAssets
318240000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000011544
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
135815797 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BERKLEY W R CORP

Files In Submission

Name View Source Status
0000011544-12-000092-index-headers.html Edgar Link pending
0000011544-12-000092-index.html Edgar Link pending
0000011544-12-000092.txt Edgar Link pending
0000011544-12-000092-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wrb-20120930.xml Edgar Link completed
wrb-20120930.xsd Edgar Link pending
wrb-20120930_cal.xml Edgar Link unprocessable
wrb-20120930_def.xml Edgar Link unprocessable
wrb-20120930_lab.xml Edgar Link unprocessable
wrb-20120930_pre.xml Edgar Link unprocessable
wrb930201210q.htm Edgar Link pending
wrb9302012ex101.htm Edgar Link pending
wrb9302012ex311.htm Edgar Link pending
wrb9302012ex312.htm Edgar Link pending
wrb9302012ex321.htm Edgar Link pending