2014 Q1 Form 10-Q Financial Statement
#000001154414000024 Filed on May 12, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $1.707B | $1.507B |
YoY Change | 13.28% | 9.29% |
Cost Of Revenue | $822.1M | $744.7M |
YoY Change | 10.4% | 9.6% |
Gross Profit | $884.8M | $762.1M |
YoY Change | 16.1% | 8.99% |
Gross Profit Margin | 51.84% | 50.58% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $25.20M | $20.90M |
YoY Change | 20.57% | -5.86% |
% of Gross Profit | 2.85% | 2.74% |
Operating Expenses | $1.429B | $1.315B |
YoY Change | 8.64% | 13.14% |
Operating Profit | -$544.2M | -$553.3M |
YoY Change | -1.65% | 19.41% |
Interest Expense | $30.33M | $31.11M |
YoY Change | -2.51% | 7.95% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $247.6M | $160.2M |
YoY Change | 54.53% | -14.46% |
Income Tax | $77.90M | $43.63M |
% Of Pretax Income | 31.46% | 27.23% |
Net Earnings | $169.7M | $116.6M |
YoY Change | 45.5% | -13.82% |
Net Earnings / Revenue | 9.94% | 7.74% |
Basic Earnings Per Share | $1.31 | $0.86 |
Diluted Earnings Per Share | $1.25 | $0.83 |
COMMON SHARES | ||
Basic Shares Outstanding | 129.9M shares | 136.0M shares |
Diluted Shares Outstanding | 135.4M shares | 141.2M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $643.6M | $945.5M |
Short-Term Investments | ||
Other Short-Term Assets | $345.0M | |
YoY Change | 25.45% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $75.00M | $374.0M |
YoY Change | -79.95% | -43.07% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $338.0M | $271.0M |
YoY Change | 24.71% | 1.04% |
Goodwill | $110.2M | $107.5M |
YoY Change | 2.52% | 19.25% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $956.7M | $793.6M |
YoY Change | 20.55% | 16.76% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $20.63B | $19.75B |
YoY Change | 4.47% | 6.87% |
TOTAL ASSETS | ||
Total Short-Term Assets | $75.00M | $374.0M |
Total Long-Term Assets | $20.63B | $19.75B |
Total Assets | $20.70B | $20.12B |
YoY Change | 2.9% | 5.16% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $105.0M | |
YoY Change | 90.91% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.033B | $1.937B |
YoY Change | 4.96% | -7.63% |
Other Long-Term Liabilities | $771.0M | $924.0M |
YoY Change | -16.56% | 5.84% |
Total Long-Term Liabilities | $2.804B | $2.861B |
YoY Change | -1.99% | -3.67% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $105.0M | |
Total Long-Term Liabilities | $2.804B | $2.861B |
Total Liabilities | $16.29B | $15.71B |
YoY Change | 3.71% | 4.75% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $5.422B | $4.922B |
YoY Change | 10.15% | 6.65% |
Common Stock | $1.017B | $997.0M |
YoY Change | 2.04% | 1.17% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.322B | $1.969B |
YoY Change | 17.93% | 5.46% |
Treasury Stock Shares | 107.5M shares | 99.09B shares |
Shareholders Equity | $4.376B | $4.379B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $20.70B | $20.12B |
YoY Change | 2.9% | 5.16% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $169.7M | $116.6M |
YoY Change | 45.5% | -13.82% |
Depreciation, Depletion And Amortization | $25.20M | $20.90M |
YoY Change | 20.57% | -5.86% |
Cash From Operating Activities | $143.2M | $115.1M |
YoY Change | 24.37% | 56.06% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $9.862M | $13.04M |
YoY Change | -24.38% | -13.37% |
Acquisitions | $97.00K | $38.56M |
YoY Change | -99.75% | |
Other Investing Activities | -$88.50M | $166.8M |
YoY Change | -153.06% | -164.68% |
Cash From Investing Activities | -$134.0M | $143.4M |
YoY Change | -193.42% | -151.48% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $192.7M | $0.00 |
YoY Change | ||
Debt Paid & Issued, Net | $125.0K | $206.3M |
YoY Change | -99.94% | |
Cash From Financing Activities | -$203.9M | -$198.6M |
YoY Change | 2.64% | -154.2% |
NET CHANGE | ||
Cash From Operating Activities | $143.2M | $115.1M |
Cash From Investing Activities | -$134.0M | $143.4M |
Cash From Financing Activities | -$203.9M | -$198.6M |
Net Change In Cash | -$194.7M | $59.90M |
YoY Change | -425.07% | -62.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | $143.2M | $115.1M |
Capital Expenditures | $9.862M | $13.04M |
Free Cash Flow | $133.3M | $102.1M |
YoY Change | 30.6% | 73.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
130510000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
118329000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
189391000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
258883000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
967440000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
970305000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6000000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5000000 | USD |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
0 | USD |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
0 | USD |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
2550000 | USD |
CY2013Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
2087000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
20551796000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
20704267000 | USD |
CY2014Q1 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
225762000 | USD |
CY2013Q1 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
214016000 | USD |
CY2013Q1 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
231209000 | USD |
CY2014Q1 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
240079000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
11190311000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
11467724000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
216859000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
203627000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
112290000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
6816000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
3441075000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
2883593000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
3085977000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2455750000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
355098000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
427843000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11515524000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11885142000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
283338000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
322773000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
643575000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
839738000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
905670000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
945492000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
39822000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-196163000 | USD |
CY2013Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
222459000 | USD |
CY2014Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
243722000 | USD |
CY2014Q1 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
279387000 | USD |
CY2013Q1 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
254655000 | USD |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
127580268 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
132233167 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
127580268 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
132233167 | shares |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
47024000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
47024000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
79576000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
239165000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-23000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-29000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
79599000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
239194000 | USD |
CY2014Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
59184000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
475244000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
452101000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
44857000 | USD |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20910000 | USD |
CY2014Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25236000 | USD |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
431849000 | USD |
CY2014Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
456966000 | USD |
CY2013Q1 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
1240562000 | USD |
CY2014Q1 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
1381572000 | USD |
CY2014Q1 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1565188000 | USD |
CY2013Q1 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1400412000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1441000 | USD |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-20080000 | USD |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2014Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
45833000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
194000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
956701000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1067495000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2550000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2087000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
463000 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
62000 | USD |
CY2014Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
463000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
0 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-500000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
110146000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
110242000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
101320000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
101335000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
101335000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
101320000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
116220000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
119173000 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
0 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
0 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2014Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2013Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
247585000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
160223000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
53799000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10934000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
58906000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
10934000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
77901000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43625000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23850000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7490000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-51557000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-43325000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-22471000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-70070000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
24066000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
23608000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-84569000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-148204000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-148321000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-190577000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
76268000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
99306000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
34039000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
49583000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-42000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-4485000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
198933000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
174229000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-162268000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-144847000 | USD |
CY2014Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
28703000 | USD |
CY2013Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
26736000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
31111000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
30330000 | USD |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
48587000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
53691000 | USD |
CY2013Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
137941000 | USD |
CY2014Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
171264000 | USD |
CY2014Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2553000 | USD |
CY2013Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2012000 | USD |
CY2014Q1 | us-gaap |
Investments
Investments
|
15072570000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
14548630000 | USD |
CY2014Q1 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
339865000 | USD |
CY2013Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
339800000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
16182402000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
16293409000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20551796000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20704267000 | USD |
CY2014Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
10214994000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
10080941000 | USD |
CY2014Q1 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
373166000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
343583000 | USD |
CY2014Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
376198000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
346746000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
11616844000 | USD |
CY2014Q1 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
11986477000 | USD |
CY2013Q1 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
19969000 | USD |
CY2014Q1 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
52754000 | USD |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
34914000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
33359000 | USD |
CY2014Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
373166000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
343583000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-203891000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-198642000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-133995000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
143432000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
143164000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
115112000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
169673000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116615000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-17000 | USD |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
135929000 | USD |
CY2014Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
168711000 | USD |
CY2014Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1459321000 | USD |
CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1346546000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
1132000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
1693000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
1644000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
1596000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
1549000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
327320000 | USD |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
295365000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
335225000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
591000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1814000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
112290000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
12015000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
72944000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
7810000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-39346000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-4205000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-31816000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
109174000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-4025000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-46623000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4025000 | 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 Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-36999000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
69510000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
2792000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
909000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1814000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
591000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-978000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-318000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-5183000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-39664000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7810000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
72944000 | USD |
CY2014Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
515166000 | USD |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
481604000 | USD |
CY2014Q1 | us-gaap |
Other Income
OtherIncome
|
286000 | USD |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
281000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
679784000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
848749000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
29568000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
53405000 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
192668000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12775000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
896378000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1131612000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
35486000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
19274000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
97000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
38556000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13042000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9862000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
10301000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
35613000 | USD |
CY2014Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
822095000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
744679000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.1 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.1 | |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q1 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1651407000 | USD |
CY2013Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1557480000 | USD |
CY2014Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1363612000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1232119000 | USD |
CY2013Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1376966000 | USD |
CY2014Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1525880000 | USD |
CY2014Q1 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
404275000 | USD |
CY2013Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
367803000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
546838000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
667711000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
7638000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1624000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
328371000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
463388000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
6457000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
38248000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
158808000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
-22072000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
53000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
169684000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
116598000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
337982000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
339448000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
17827000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
19732000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
715242000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
752376000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
715242000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
752376000 | USD |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
19969000 | USD |
CY2014Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
52754000 | USD |
CY2013Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
304936000 | USD |
CY2014Q1 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
74786000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
110551000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
100684000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
276755000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
236688000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1508311000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1533103000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
125000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
206280000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5265015000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5421913000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
1706906000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
1506769000 | USD |
CY2014Q1 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
1813000 | USD |
CY2013Q1 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
1757000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4989000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6187000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4375944000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4336035000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4369394000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4410858000 | USD |
CY2014Q1 | us-gaap |
Trading Liabilities
TradingLiabilities
|
91118000 | USD |
CY2014Q1 | wrb |
Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
2062000 | USD |
CY2014Q1 | wrb |
Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
1598000 | USD |
CY2013Q4 | us-gaap |
Trading Liabilities
TradingLiabilities
|
162278000 | USD |
CY2014Q1 | us-gaap |
Trading Securities
TradingSecurities
|
681077000 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
522128000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
102884751 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
107537650 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2322181000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2132835000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2781437000 | USD |
CY2014Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2979086000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
135429000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141223000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
136025000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129873000 | shares |
CY2014Q1 | wrb |
Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
|
109279000 | USD |
CY2013Q4 | wrb |
Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
|
86030000 | USD |
CY2014Q1 | wrb |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
3365000 | USD |
CY2013Q4 | wrb |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
6319000 | USD |
CY2014Q1 | wrb |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
78934000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
117453000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
|
11515524000 | USD |
CY2014Q1 | wrb |
Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
|
11885142000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
|
436347000 | USD |
CY2014Q1 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
|
492987000 | USD |
CY2013Q4 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
|
111134000 | USD |
CY2014Q1 | wrb |
Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
|
75569000 | USD |
CY2013Q1 | wrb |
Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
10996000 | USD |
CY2013Q1 | wrb |
Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
|
5966000 | USD |
CY2014Q1 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInAOCI
|
25995000 | USD |
CY2013Q4 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInAOCI
|
33194000 | USD |
CY2013Q4 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInAOCI
|
84259000 | USD |
CY2014Q1 | wrb |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInAOCI
|
52939000 | USD |
CY2014Q1 | wrb |
Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
|
6457000 | USD |
CY2013Q1 | wrb |
Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
|
15245000 | USD |
CY2013Q4 | wrb |
Buildingand Lease Obligations
BuildingandLeaseObligations
|
283393000 | USD |
CY2014Q1 | wrb |
Buildingand Lease Obligations
BuildingandLeaseObligations
|
295410000 | USD |
CY2014Q1 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
|
18000 | USD |
CY2013Q1 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
|
40000 | USD |
CY2014Q1 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
|
72926000 | USD |
CY2013Q1 | wrb |
Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
|
7770000 | USD |
CY2013Q1 | wrb |
Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
|
-994000 | USD |
CY2014Q1 | wrb |
Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
|
39346000 | USD |
CY2013Q1 | wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
89152000 | USD |
CY2014Q1 | wrb |
Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
|
91730000 | USD |
CY2014Q1 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Gain
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
17838000 | USD |
CY2013Q4 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Gain
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
14900000 | USD |
CY2013Q4 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Loss
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
0 | USD |
CY2014Q1 | wrb |
Heldto Maturity Securities Accumulated Unrecognized Holding Loss
HeldtoMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
0 | USD |
CY2014Q1 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
247585000 | USD |
CY2013Q1 | wrb |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
160223000 | USD |
CY2014Q1 | wrb |
Investments Realized Loss Otherthan Temporary Impairmentsand Allowances Amount
InvestmentsRealizedLossOtherthanTemporaryImpairmentsandAllowancesAmount
|
0 | USD |
CY2013Q1 | wrb |
Investments Realized Loss Otherthan Temporary Impairmentsand Allowances Amount
InvestmentsRealizedLossOtherthanTemporaryImpairmentsandAllowancesAmount
|
0 | USD |
CY2014Q1 | wrb |
Marketable Securities Debt Maturities Without Single Maturity Date Amortized Cost
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
1362000000 | USD |
CY2014Q1 | wrb |
Marketable Securities Debt Maturities Without Single Maturity Date Fair Value
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1378528000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
3121394000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue
|
3292088000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
3648617000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities After One Through Five Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue
|
3797781000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities After Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost
|
2580536000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities After Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue
|
2665594000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
|
11569059000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
|
11291631000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
|
12004315000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
|
11631744000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
|
451247000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
|
510825000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
|
75569000 | USD |
CY2013Q4 | wrb |
Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
|
111134000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities Within One Year Amortized Cost
MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost
|
856512000 | USD |
CY2014Q1 | wrb |
Marketable Securities Fixed Maturities Within One Year Fair Value
MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue
|
870324000 | USD |
CY2014Q1 | wrb |
Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
|
34290000 | USD |
CY2013Q1 | wrb |
Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
|
12980000 | USD |
CY2014Q1 | wrb |
Minimum Ownership Of Common Stockholders Equity
MinimumOwnershipOfCommonStockholdersEquity
|
0.1 | |
CY2013Q1 | wrb |
Other Revenues
OtherRevenues
|
138721000 | USD |
CY2014Q1 | wrb |
Other Revenues
OtherRevenues
|
174583000 | USD |
CY2013Q1 | wrb |
Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
|
19969000 | USD |
CY2014Q1 | wrb |
Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
|
52754000 | USD |
CY2014Q1 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
|
52754000 | USD |
CY2013Q1 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
|
19969000 | USD |
CY2013Q1 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
|
12980000 | USD |
CY2014Q1 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
|
34289000 | USD |
CY2014Q1 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
|
18465000 | USD |
CY2013Q1 | wrb |
Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
|
6989000 | USD |
CY2014Q1 | wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
92840000 | USD |
CY2013Q1 | wrb |
Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
|
91735000 | USD |
CY2014Q1 | wrb |
Senior Notes And Other Debt
SeniorNotesAndOtherDebt
|
1692690000 | USD |
CY2013Q4 | wrb |
Senior Notes And Other Debt
SeniorNotesAndOtherDebt
|
1692442000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000011544 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
127666134 | shares |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
BERKLEY W R CORP |