2013 Q1 Form 10-Q Financial Statement
#000001154413000036 Filed on May 06, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
Revenue | $1.507B | $1.379B | $1.371B |
YoY Change | 9.29% | 11.69% | 11.34% |
Cost Of Revenue | $744.7M | $679.5M | |
YoY Change | 9.6% | -46.97% | |
Gross Profit | $762.1M | $699.2M | |
YoY Change | 8.99% | -1587.1% | |
Gross Profit Margin | 50.58% | 50.72% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.90M | $22.20M | $30.70M |
YoY Change | -5.86% | 0.45% | 63.3% |
% of Gross Profit | 2.74% | 3.17% | |
Operating Expenses | $1.315B | $1.163B | $1.194B |
YoY Change | 13.14% | 11.04% | 16.19% |
Operating Profit | -$553.3M | -$463.4M | |
YoY Change | 19.41% | -57.65% | |
Interest Expense | $31.11M | $28.82M | -$28.20M |
YoY Change | 7.95% | -48.76% | 0.0% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $160.2M | $187.3M | $148.7M |
YoY Change | -14.46% | 17.65% | -15.32% |
Income Tax | $43.63M | $52.07M | $31.70M |
% Of Pretax Income | 27.23% | 27.8% | 21.32% |
Net Earnings | $116.6M | $135.3M | $117.0M |
YoY Change | -13.82% | 17.07% | -7.74% |
Net Earnings / Revenue | 7.74% | 9.81% | 8.54% |
Basic Earnings Per Share | $0.86 | $0.98 | $0.85 |
Diluted Earnings Per Share | $0.83 | $0.94 | $0.82 |
COMMON SHARES | |||
Basic Shares Outstanding | 136.0M shares | 137.8M shares | 137.1M shares |
Diluted Shares Outstanding | 141.2M shares | 143.4M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $945.5M | $1.082B | $911.7M |
Short-Term Investments | |||
Other Short-Term Assets | $345.0M | $275.0M | $258.0M |
YoY Change | 25.45% | 3.38% | 19.44% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $374.0M | $657.0M | $576.0M |
YoY Change | -43.07% | 18.81% | 3.78% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $271.0M | $268.2M | $262.3M |
YoY Change | 1.04% | 4.37% | 2.97% |
Goodwill | $107.5M | $90.17M | $87.87M |
YoY Change | 19.25% | -3.0% | |
Intangibles | $32.00M | ||
YoY Change | |||
Long-Term Investments | $793.6M | $679.7M | $680.6M |
YoY Change | 16.76% | -94.85% | 32.83% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $19.75B | $18.48B | $17.83B |
YoY Change | 6.87% | 6.0% | 5.03% |
TOTAL ASSETS | |||
Total Short-Term Assets | $374.0M | $657.0M | $576.0M |
Total Long-Term Assets | $19.75B | $18.48B | $17.83B |
Total Assets | $20.12B | $19.13B | $18.40B |
YoY Change | 5.16% | 6.39% | 4.99% |
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 | $105.0M | $55.00M | $3.000M |
YoY Change | 90.91% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.937B | $2.097B | $1.744B |
YoY Change | -7.63% | 20.52% | 0.06% |
Other Long-Term Liabilities | $924.0M | $873.0M | $929.0M |
YoY Change | 5.84% | -6.33% | 4.5% |
Total Long-Term Liabilities | $2.861B | $2.970B | $2.673B |
YoY Change | -3.67% | 11.15% | 1.56% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $105.0M | $55.00M | $3.000M |
Total Long-Term Liabilities | $2.861B | $2.970B | $2.673B |
Total Liabilities | $15.71B | $15.00B | $14.44B |
YoY Change | 4.75% | 5.68% | 4.52% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.922B | $4.615B | $4.491B |
YoY Change | 6.65% | 7.07% | |
Common Stock | $997.0M | $985.4M | $988.1M |
YoY Change | 1.17% | 0.61% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.969B | $1.867B | $1.881B |
YoY Change | 5.46% | 7.44% | |
Treasury Stock Shares | 99.09B shares | 96.84B shares | 97.60M shares |
Shareholders Equity | $4.379B | $4.127B | $3.953B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.12B | $19.13B | $18.40B |
YoY Change | 5.16% | 6.39% | 4.99% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $116.6M | $135.3M | $117.0M |
YoY Change | -13.82% | 17.07% | -7.74% |
Depreciation, Depletion And Amortization | $20.90M | $22.20M | $30.70M |
YoY Change | -5.86% | 0.45% | 63.3% |
Cash From Operating Activities | $115.1M | $73.76M | $185.1M |
YoY Change | 56.06% | -65.91% | 205.45% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $13.04M | $15.06M | $243.1M |
YoY Change | -13.37% | -19.4% | -1984.5% |
Acquisitions | $38.56M | $0.00 | |
YoY Change | -100.0% | ||
Other Investing Activities | $166.8M | -$257.9M | -$363.9M |
YoY Change | -164.68% | 5058.0% | 112.56% |
Cash From Investing Activities | $143.4M | -$278.6M | -$120.8M |
YoY Change | -151.48% | 710.53% | -34.42% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $206.3M | ||
YoY Change | |||
Cash From Financing Activities | -$198.6M | $366.5M | -16.20M |
YoY Change | -154.2% | -933.8% | -89.49% |
NET CHANGE | |||
Cash From Operating Activities | $115.1M | $73.76M | 185.1M |
Cash From Investing Activities | $143.4M | -$278.6M | -120.8M |
Cash From Financing Activities | -$198.6M | $366.5M | -16.20M |
Net Change In Cash | $59.90M | $161.7M | 48.10M |
YoY Change | -62.95% | 17.1% | -117.31% |
FREE CASH FLOW | |||
Cash From Operating Activities | $115.1M | $73.76M | $185.1M |
Capital Expenditures | $13.04M | $15.06M | $243.1M |
Free Cash Flow | $102.1M | $58.71M | -$58.00M |
YoY Change | 73.86% | -70.31% | -178.91% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
126577000 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
127230000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
428592000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
465631000 | USD |
CY2013Q1 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
44800000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
945166000 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
949926000 | USD |
CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
5620000 | USD |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
6182000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
0 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
20155896000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
20120634000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
18403873000 | USD |
CY2013Q1 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
12663423000 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
12546104000 | USD |
CY2013Q1 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
231209000 | USD |
CY2012Q1 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
200507000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
11115003000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
10851289000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
308175000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
306978000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
945492000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
905670000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
6816000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
34437000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
7770000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
22001000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1536923000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1319542000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1080605000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1221105000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
315818000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
238937000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11562814000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11841005000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
399386000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
376022000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
12413000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
-994000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
23423000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
19785000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
30219000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
35018000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
10434000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
11595000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
129934000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
85246000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
3911000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
19664000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets
|
898000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
-27612000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
60661000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
-17076000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1082407000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
911742000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
905670000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
945492000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
170665000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
39822000 | USD |
CY2012Q1 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
198000000 | USD |
CY2013Q1 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
254655000 | USD |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
200 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
200 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
136028287000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
136017732000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
136017732000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
136028287000 | shares |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
47024000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
47024000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
173726000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
79576000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
23000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-63000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
79599000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
173663000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
425070000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
404047000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
-104810000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
-82801000 | USD |
CY2012Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
22212000 | USD |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20910000 | USD |
CY2012Q1 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1201019000 | USD |
CY2013Q1 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1400412000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8992000 | USD |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-20080000 | USD |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
19969000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
43477000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
809689000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
793603000 | USD |
CY2013Q1 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2011 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Description
FairValueLiabilitiesLevel2ToLevel1TransfersDescription
|
0 | |
CY2012Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
252000000 | USD |
CY2013Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
254800000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-3905000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
154000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
11455000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-91000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
283000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
14297000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
11274000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
14425000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
17171000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
3467000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
93000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
82541000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
58490000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
62022000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
62000 | USD |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-6896000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
463000 | USD |
CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
85000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
47491000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
19969000 | USD |
CY2012Q1 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
1517000 | USD |
CY2013Q1 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
-500000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
87865000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
107529000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
102303000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
102951000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
102951000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
102303000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
127371000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
125510000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
0 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
0 | USD |
CY2013Q1 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
23207000 | USD |
CY2012Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
24420000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
10934000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
27624000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
52071000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43625000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3249000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23850000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-16146000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-43325000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-48160000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-22471000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
11483000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
23608000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-47443000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-84569000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-98688000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-148321000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
76268000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
97077000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
16857000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
34039000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
2946000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-4485000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
174229000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
115434000 | USD |
CY2013Q1 | us-gaap |
Indefinite Lived Intangible Assets Acquired During Period
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
3000000 | USD |
CY2012Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
23877000 | USD |
CY2013Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
26736000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
28821000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
31111000 | USD |
CY2012Q1 | us-gaap |
Interest Paid
InterestPaid
|
45358000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
53691000 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
158718000 | USD |
CY2013Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
137941000 | USD |
CY2013Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2012000 | USD |
CY2012Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1099000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
14467440000 | USD |
CY2013Q1 | us-gaap |
Investments
Investments
|
14604639000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
15820430000 | USD |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
15710004000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20155896000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20120634000 | USD |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
9751086000 | USD |
CY2013Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
9809843000 | USD |
CY2012Q1 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
200000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
700000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
3000000 | USD |
CY2013Q1 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
11665117000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
11943956000 | USD |
CY2012Q1 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-4014000 | USD |
CY2013Q1 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
32089000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
29249000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
401961000 | USD |
CY2013Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
456533000 | USD |
CY2012Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
406443000 | USD |
CY2013Q1 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
462779000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-198642000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
366505000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
143432000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116615000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-278594000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
73762000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
115112000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
135318000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
446405000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
391211000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
510592000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-17000 | USD |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
135929000 | USD |
CY2012Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
157619000 | USD |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
526351000 | USD |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
530525000 | USD |
CY2012 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
586763000 | USD |
CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1346546000 | USD |
CY2012Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1191402000 | USD |
CY2013Q1 | us-gaap |
Other Assets
OtherAssets
|
320342000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
242135000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
23000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
40000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
824000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1814000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15583000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-46623000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-36999000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
38431000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7810000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
22024000 | USD |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
481604000 | USD |
CY2012Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
431779000 | USD |
CY2012Q1 | us-gaap |
Other Income
OtherIncome
|
392000 | USD |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
281000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
959080000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
844297000 | USD |
CY2012Q4 | us-gaap |
Other Real Estate Covered
OtherRealEstateCovered
|
323836000 | USD |
CY2013Q1 | us-gaap |
Other Real Estate Covered
OtherRealEstateCovered
|
324022000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
93934000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
53405000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
35486000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
68652000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
38556000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13042000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15055000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
5611000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
10301000 | USD |
CY2012Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
679472000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
744679000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
100 | |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
100 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000000 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1440752000 | USD |
CY2013Q1 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1504535000 | USD |
CY2012Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1099651000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1232119000 | USD |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3835582000 | USD |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4160867000 | USD |
CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4673516000 | USD |
CY2012Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1203526000 | USD |
CY2013Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1376966000 | USD |
CY2013Q1 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
345329000 | USD |
CY2012Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
316309000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
354315000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
10446000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
7638000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-1684000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-206280000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
38248000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
32575000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
24744000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
-22072000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3428000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
116598000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
4724069000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
135232000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
267227000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
271012000 | USD |
CY2013Q1 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
1757000 | USD |
CY2012Q1 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
2105000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
10354000 | USD |
CY2013Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
11397000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
282899000 | USD |
CY2013Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
264755000 | USD |
CY2013Q1 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
588777000 | USD |
CY2012Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
606735000 | USD |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
19969000 | USD |
CY2012Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
47491000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
110551000 | USD |
CY2012Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
85277000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
298557000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
316388000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1450348000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1441389000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4817807000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4922178000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
1506769000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
5155984000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
5823554000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1378705000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4989000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7447000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4306217000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4378541000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4410630000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4335466000 | USD |
CY2013Q1 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
243258000 | USD |
CY2012Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
243206000 | USD |
CY2013Q1 | us-gaap |
Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
|
28720000 | USD |
CY2012Q4 | us-gaap |
Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
|
446873000 | USD |
CY2013Q1 | us-gaap |
Trading Liabilities
TradingLiabilities
|
79965000 | USD |
CY2012Q4 | us-gaap |
Trading Liabilities
TradingLiabilities
|
121487000 | USD |
CY2012Q4 | us-gaap |
Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
|
121487000 | USD |
CY2013Q1 | us-gaap |
Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
|
79965000 | USD |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
329077000 | USD |
CY2013Q1 | us-gaap |
Trading Securities
TradingSecurities
|
701223000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
329077000 | USD |
CY2013Q1 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
701223000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
99089631000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
99100186000 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1969179000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1969411000 | USD |
CY2013Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2635995000 | USD |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2474847000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
143411000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141223000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
137814000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
136025000 | shares |
CY2013Q1 | wrb |
Aggregate Amortized Cost Of Six Largest Loans
AggregateAmortizedCostOfSixLargestLoans
|
243000000 | USD |
CY2013Q1 | wrb |
Aggregate Cost Basis Of Loans Considered Impaired
AggregateCostBasisOfLoansConsideredImpaired
|
30000000 | USD |
CY2013Q1 | wrb |
Aggregate Fair Value Of Six Largest Loans
AggregateFairValueOfSixLargestLoans
|
250000000 | USD |
CY2013Q1 | wrb |
Assumed Premiums Earned
AssumedPremiumsEarned
|
214016000 | USD |
CY2012Q1 | wrb |
Assumed Premiums Earned
AssumedPremiumsEarned
|
179518000 | USD |
CY2012Q4 | wrb |
Available For Sale Equity Securities Fair Value
AvailableForSaleEquitySecuritiesFairValue
|
376022000 | USD |
CY2013Q1 | wrb |
Available For Sale Equity Securities Fair Value
AvailableForSaleEquitySecuritiesFairValue
|
399386000 | USD |
CY2012Q4 | wrb |
Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
|
70205000 | USD |
CY2013Q1 | wrb |
Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
|
95335000 | USD |
CY2012Q4 | wrb |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
2358000 | USD |
CY2013Q1 | wrb |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
2927000 | USD |
CY2012Q1 | wrb |
Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
|
26238000 | USD |
CY2013Q1 | wrb |
Available For Sale Equity Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleEquitySecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
|
15245000 | USD |
CY2013Q1 | wrb |
Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
|
11562814000 | USD |
CY2012Q4 | wrb |
Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
|
11841005000 | USD |
CY2013Q1 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
|
738817000 | USD |
CY2012Q4 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
|
758662000 | USD |
CY2013Q1 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
|
27292000 | USD |
CY2012Q4 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
|
32660000 | USD |
CY2013Q1 | wrb |
Ceded Premiums Earned
CededPremiumsEarned
|
222459000 | USD |
CY2012Q1 | wrb |
Ceded Premiums Earned
CededPremiumsEarned
|
183823000 | USD |
CY2013Q1 | wrb |
Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
|
144847000 | USD |
CY2012Q1 | wrb |
Change In Net Unearned Premiums
ChangeInNetUnearnedPremiums
|
103875000 | USD |
CY2013Q1 | wrb |
Direct Premiums Earned
DirectPremiumsEarned
|
1240562000 | USD |
CY2012Q1 | wrb |
Direct Premiums Earned
DirectPremiumsEarned
|
1103956000 | USD |
CY2012Q4 | wrb |
Due From Broker
DueFromBroker
|
14449000 | USD |
CY2013Q1 | wrb |
Due From Broker
DueFromBroker
|
0 | USD |
CY2013Q1 | wrb |
Due From Broker Fair Value
DueFromBrokerFairValue
|
0 | USD |
CY2012Q4 | wrb |
Due From Broker Fair Value
DueFromBrokerFairValue
|
14449000 | USD |
CY2012Q4 | wrb |
Due To Broker
DueToBroker
|
0 | USD |
CY2013Q1 | wrb |
Due To Broker
DueToBroker
|
31300000 | USD |
CY2013Q1 | wrb |
Due To Broker Fair Value
DueToBrokerFairValue
|
31300000 | USD |
CY2012Q4 | wrb |
Due To Broker Fair Value
DueToBrokerFairValue
|
0 | USD |
CY2012Q1 | wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
51330000 | USD |
CY2013Q1 | wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
89152000 | USD |
CY2013Q1 | wrb |
Impairedloanswithavaluationallowanceatcost
Impairedloanswithavaluationallowanceatcost
|
3003000 | USD |
CY2012Q4 | wrb |
Impairedloanswithavaluationallowanceatcost
Impairedloanswithavaluationallowanceatcost
|
1775000 | USD |
CY2013Q1 | wrb |
Impairedloanswithoutavaluationallowanceatcost
Impairedloanswithoutavaluationallowanceatcost
|
30000000 | USD |
CY2012Q4 | wrb |
Impairedloanswithoutavaluationallowanceatcost
Impairedloanswithoutavaluationallowanceatcost
|
31023000 | USD |
CY2013Q1 | wrb |
Impariedloansunpaidprincipalbalance
Impariedloansunpaidprincipalbalance
|
36003000 | USD |
CY2012Q4 | wrb |
Impariedloansunpaidprincipalbalance
Impariedloansunpaidprincipalbalance
|
35872000 | USD |
CY2012Q1 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
187303000 | USD |
CY2013Q1 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
160223000 | USD |
CY2011 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
513086000 | USD |
CY2010 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
598910000 | USD |
CY2012 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
701928000 | USD |
CY2012Q1 | wrb |
Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
|
16409000 | USD |
CY2013Q1 | wrb |
Income Tax Expense On Realized Investment Gains Losses
IncomeTaxExpenseOnRealizedInvestmentGainsLosses
|
6989000 | USD |
CY2013Q1 | wrb |
Marketable Securities Debt Maturities Without Single Maturity Date Amortized Cost
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
1528316000 | USD |
CY2013Q1 | wrb |
Marketable Securities Debt Maturities Without Single Maturity Date Fair Value
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1581071000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
2536987000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue
|
2806448000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
3482465000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities After One Through Five Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue
|
3673747000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities After Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost
|
2607141000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities After Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue
|
2800766000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
|
10953592000 | USD |
CY2012Q4 | wrb |
Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
|
11217954000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
|
11688324000 | USD |
CY2012Q4 | wrb |
Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
|
11968376000 | USD |
CY2012Q1 | wrb |
Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
|
14955000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Gross Realized Gains
MarketableSecuritiesFixedMaturitiesGrossRealizedGains
|
10996000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
5966000 | USD |
CY2012Q1 | wrb |
Marketable Securities Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
MarketableSecuritiesFixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
543000 | USD |
CY2012Q4 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
|
783082000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
|
762024000 | USD |
CY2012Q4 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
|
32660000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
|
27292000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Non Investment Grade Unrealized Loss Position Aggregate Losses
MarketableSecuritiesFixedMaturitiesNonInvestmentGradeUnrealizedLossPositionAggregateLosses
|
7368000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Non Investment Grade Unrealized Loss Position Fair Value
MarketableSecuritiesFixedMaturitiesNonInvestmentGradeUnrealizedLossPositionFairValue
|
118776000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Within One Year Amortized Cost
MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost
|
798683000 | USD |
CY2013Q1 | wrb |
Marketable Securities Fixed Maturities Within One Year Fair Value
MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue
|
826292000 | USD |
CY2013Q1 | wrb |
Minimum Ownership Of Common Stockholders Equity
MinimumOwnershipOfCommonStockholdersEquity
|
0.10 | |
CY2012Q1 | wrb |
Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
|
43477000 | USD |
CY2013Q1 | wrb |
Net Realized Gain Loss On Investment Sales
NetRealizedGainLossOnInvestmentSales
|
19969000 | USD |
CY2013Q1 | wrb |
Number Of Available For Sale Equity Securities Continuous Unrealized Loss Position
NumberOfAvailableForSaleEquitySecuritiesContinuousUnrealizedLossPosition
|
24 | |
CY2013Q1 | wrb |
Other Revenues
OtherRevenues
|
138721000 | USD |
CY2010 | wrb |
Other Revenues
OtherRevenues
|
357962000 | USD |
CY2012Q1 | wrb |
Other Revenues
OtherRevenues
|
121435000 | USD |
CY2012 | wrb |
Other Revenues
OtherRevenues
|
563275000 | USD |
CY2011 | wrb |
Other Revenues
OtherRevenues
|
468766000 | USD |
CY2013Q1 | wrb |
Otti
Otti
|
0.000 | USD |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000011544 | |
CY2012Q1 | wrb |
Otti
Otti
|
2984000.000 | USD |
CY2013Q1 | wrb |
Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
|
896378000 | USD |
CY2012Q1 | wrb |
Payments Of Fixed Maturity Securities
PaymentsOfFixedMaturitySecurities
|
872588000 | USD |
CY2012 | wrb |
Percentage Acquired
PercentageAcquired
|
0.49 | |
CY2013Q1 | wrb |
Percentage Acquired
PercentageAcquired
|
0.51 | |
CY2012Q1 | wrb |
Portion Of Impairment Loss Recognized In Transferred From Other Comprehensive Income
PortionOfImpairmentLossRecognizedInTransferredFromOtherComprehensiveIncome
|
6998000 | USD |
CY2013Q1 | wrb |
Portion Of Impairment Loss Recognized In Transferred From Other Comprehensive Income
PortionOfImpairmentLossRecognizedInTransferredFromOtherComprehensiveIncome
|
0 | USD |
CY2013Q1 | wrb |
Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
|
463388000 | USD |
CY2012Q1 | wrb |
Proceeds From Fixed Maturity Securities
ProceedsFromFixedMaturitySecurities
|
295134000 | USD |
CY2012Q1 | wrb |
Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
|
408647000 | USD |
CY2013Q1 | wrb |
Proceeds From Maturities Prepayments And Calls Of Fixed Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfFixedMaturitySecurities
|
667711000 | USD |
CY2013Q1 | wrb |
Purchase Amount
PurchaseAmount
|
43000000 | USD |
CY2012 | wrb |
Purchase Amount
PurchaseAmount
|
43000000 | USD |
CY2012Q1 | wrb |
Realized Gains On Investment Funds
RealizedGainsOnInvestmentFunds
|
1310000.000 | USD |
CY2013Q1 | wrb |
Realized Gains On Investment Funds
RealizedGainsOnInvestmentFunds
|
194000.000 | USD |
CY2012Q1 | wrb |
Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
|
31082000 | USD |
CY2013Q1 | wrb |
Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
|
12980000 | USD |
CY2013Q1 | wrb |
Reinsurance Loss On Uncollectible Accounts On Date Amount
ReinsuranceLossOnUncollectibleAccountsOnDateAmount
|
2000000 | USD |
CY2012Q1 | wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
49675000 | USD |
CY2013Q1 | wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
91735000 | USD |
CY2013Q1 | wrb |
Senior Notes And Other Debt
SeniorNotesAndOtherDebt
|
1693279000 | USD |
CY2012Q4 | wrb |
Senior Notes And Other Debt
SeniorNotesAndOtherDebt
|
1871535000 | USD |
CY2012Q4 | wrb |
Senior Notes And Other Debt Fair Value
SeniorNotesAndOtherDebtFairValue
|
2190173000 | USD |
CY2013Q1 | wrb |
Senior Notes And Other Debt Fair Value
SeniorNotesAndOtherDebtFairValue
|
1961361000 | USD |
CY2013Q1 | wrb |
Trading Assets
TradingAssets
|
28720000 | USD |
CY2012Q4 | wrb |
Trading Assets
TradingAssets
|
446873000 | USD |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
136036887 | shares |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
BERKLEY W R CORP |