2015 Q4 Form 10-Q Financial Statement

#000001154415000076 Filed on November 09, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q3
Revenue $1.811B $1.861B $1.841B
YoY Change 1.49% 1.11% 12.64%
Cost Of Revenue $926.4M $887.1M
YoY Change 4.42% 11.13%
Gross Profit $934.6M $953.5M
YoY Change -1.98% 14.07%
Gross Profit Margin 50.22% 51.8%
Selling, General & Admin $34.10M $29.90M $23.30M
YoY Change 1.49% 28.33% 10.43%
% of Gross Profit 3.2% 2.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.70M $23.10M $12.60M
YoY Change -22.44% 83.33% -57.14%
% of Gross Profit 2.47% 1.32%
Operating Expenses $1.620B $1.606B $1.532B
YoY Change 13.42% 4.85% 8.99%
Operating Profit -$671.6M -$578.4M
YoY Change 16.11% 1.52%
Interest Expense -$35.40M $31.64M $32.93M
YoY Change -0.56% -3.91% 8.5%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $156.2M $228.9M $278.5M
YoY Change -4.0% -17.79% 40.47%
Income Tax $46.30M $76.18M $89.66M
% Of Pretax Income 29.64% 33.28% 32.2%
Net Earnings $109.7M $152.6M $188.5M
YoY Change -0.87% -19.06% 37.65%
Net Earnings / Revenue 6.06% 8.2% 10.24%
Basic Earnings Per Share $0.89 $1.24 $1.48
Diluted Earnings Per Share $0.85 $1.18 $1.42
COMMON SHARES
Basic Shares Outstanding 123.3M shares 123.2M shares 127.2M shares
Diluted Shares Outstanding 128.9M shares 133.0M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $763.6M $879.9M $1.342B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $383.0M $402.0M
YoY Change 3.23%
LONG-TERM ASSETS
Property, Plant & Equipment $348.2M $336.8M $333.9M
YoY Change 4.86% 0.86% -0.77%
Goodwill $153.3M $153.3M $103.3M
YoY Change 1.55% 48.33% -8.69%
Intangibles
YoY Change
Long-Term Investments $1.170B $1.140B $1.020B
YoY Change -3.41% 11.77% 16.74%
Other Assets
YoY Change
Total Long-Term Assets $21.35B $21.34B
YoY Change 0.01%
TOTAL ASSETS
Total Short-Term Assets $383.0M $402.0M
Total Long-Term Assets $21.35B $21.34B
Total Assets $21.73B $21.74B $22.10B
YoY Change 0.07% -1.62% 7.67%
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 $96.00M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.185B $2.179B $2.462B
YoY Change -11.03% -11.49% 20.92%
Other Long-Term Liabilities $875.0M $854.0M $1.098B
YoY Change -9.42% -22.22% 19.22%
Total Long-Term Liabilities $3.060B $3.033B $3.560B
YoY Change -10.58% -14.8% 20.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $96.00M
Total Long-Term Liabilities $3.060B $3.033B $3.560B
Total Liabilities $17.10B $17.12B $17.35B
YoY Change 0.03% -1.34% 7.6%
SHAREHOLDERS EQUITY
Retained Earnings $6.178B $6.083B $5.762B
YoY Change 7.77% 5.57% 11.93%
Common Stock $1.052B $1.037B $1.029B
YoY Change 1.34% 0.72% 2.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.564B $2.565B $2.356B
YoY Change 8.42% 8.84% 17.41%
Treasury Stock Shares 111.8M shares 107.5M shares 107.5M shares
Shareholders Equity $4.600B $4.583B $4.709B
YoY Change
Total Liabilities & Shareholders Equity $21.73B $21.74B $22.10B
YoY Change 0.07% -1.62% 7.67%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $109.7M $152.6M $188.5M
YoY Change -0.87% -19.06% 37.65%
Depreciation, Depletion And Amortization $19.70M $23.10M $12.60M
YoY Change -22.44% 83.33% -57.14%
Cash From Operating Activities $261.0M $287.4M $320.2M
YoY Change 63.13% -10.24% 2.37%
INVESTING ACTIVITIES
Capital Expenditures -$95.00M -$82.90M -$197.3M
YoY Change -431.01% -57.98% 394.49%
Acquisitions
YoY Change
Other Investing Activities -$246.8M -$23.50M $19.80M
YoY Change -60.07% -218.69% -44.23%
Cash From Investing Activities -$341.9M -$106.3M -$177.5M
YoY Change -41.99% -40.11% 4027.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.800M -28.80M 370.7M
YoY Change -96.5% -107.77% -1165.23%
NET CHANGE
Cash From Operating Activities 261.0M 287.4M 320.2M
Cash From Investing Activities -341.9M -106.3M -177.5M
Cash From Financing Activities -7.800M -28.80M 370.7M
Net Change In Cash -88.70M 152.3M 513.4M
YoY Change -86.4% -70.34% 87.58%
FREE CASH FLOW
Cash From Operating Activities $261.0M $287.4M $320.2M
Capital Expenditures -$95.00M -$82.90M -$197.3M
Free Cash Flow $356.0M $370.3M $517.5M
YoY Change 171.13% -28.44% 46.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000011544
CY2015Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
123285762 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BERKLEY W R CORP
CY2014Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
120367000 USD
CY2015Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
128140000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
183550000 USD
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
28111000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
991512000 USD
CY2015Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
989547000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
23000000 USD
CY2014Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
2486000 USD
CY2015Q3 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
2405000 USD
CY2014Q4 us-gaap Assets
Assets
21679239000 USD
CY2015Q3 us-gaap Assets
Assets
21738566000 USD
CY2014Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
15000000 USD
CY2014Q3 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
216889000 USD
us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
667566000 USD
CY2015Q3 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
217668000 USD
us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
632362000 USD
CY2014Q3 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
225863000 USD
us-gaap Assumed Premiums Written
AssumedPremiumsWritten
657704000 USD
CY2015Q3 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
221237000 USD
us-gaap Assumed Premiums Written
AssumedPremiumsWritten
633200000 USD
CY2014Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
12122087000 USD
CY2015Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
11886732000 USD
CY2014Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
160295000 USD
CY2015Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
183165000 USD
CY2014Q3 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
-25029000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
163651000 USD
CY2015Q3 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
-7730000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
-135184000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
2895204000 USD
CY2015Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
3173080000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
2024847000 USD
CY2015Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
2584983000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
870357000 USD
CY2015Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
588097000 USD
CY2014Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12603983000 USD
CY2015Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
12267229000 USD
CY2014Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
170991000 USD
CY2015Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
177877000 USD
CY2015Q3 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
8000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
839738000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1342285000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
674441000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
879934000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
502547000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
205493000 USD
CY2014Q3 us-gaap Ceded Premiums Earned
CededPremiumsEarned
261823000 USD
us-gaap Ceded Premiums Earned
CededPremiumsEarned
761968000 USD
CY2015Q3 us-gaap Ceded Premiums Earned
CededPremiumsEarned
261734000 USD
us-gaap Ceded Premiums Earned
CededPremiumsEarned
782093000 USD
CY2014Q3 us-gaap Ceded Premiums Written
CededPremiumsWritten
253974000 USD
us-gaap Ceded Premiums Written
CededPremiumsWritten
815985000 USD
CY2015Q3 us-gaap Ceded Premiums Written
CededPremiumsWritten
251544000 USD
us-gaap Ceded Premiums Written
CededPremiumsWritten
795420000 USD
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.2
CY2015Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.2
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2015Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
126748836 shares
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
127613325 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
126748836 shares
CY2015Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
127613325 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
47024000 USD
CY2015Q3 us-gaap Common Stock Value
CommonStockValue
47024000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
128185000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
622327000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94663000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
238510000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-334000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-598000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-35000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-174000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
128519000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
622925000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
94698000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
238684000 USD
CY2014Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
488525000 USD
CY2015Q3 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
524269000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30171000 USD
CY2015Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2021000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
63415000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
65384000 USD
CY2014Q4 us-gaap Development In Process
DevelopmentInProcess
534632000 USD
CY2015Q3 us-gaap Development In Process
DevelopmentInProcess
646979000 USD
CY2014Q3 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1505738000 USD
us-gaap Direct Premiums Earned
DirectPremiumsEarned
4336463000 USD
CY2015Q3 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1575624000 USD
us-gaap Direct Premiums Earned
DirectPremiumsEarned
4646343000 USD
CY2014Q3 us-gaap Direct Premiums Written
DirectPremiumsWritten
1553493000 USD
us-gaap Direct Premiums Written
DirectPremiumsWritten
4699319000 USD
CY2015Q3 us-gaap Direct Premiums Written
DirectPremiumsWritten
1601344000 USD
us-gaap Direct Premiums Written
DirectPremiumsWritten
4852584000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
16000000 USD
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.20
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.17
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.02
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.02
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6386000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-38367000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015Q3 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.21
CY2014Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
50919000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
95675000 USD
CY2015Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
70648000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
92821000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1211401000 USD
CY2015Q3 us-gaap Equity Method Investments
EquityMethodInvestments
1140218000 USD
CY2015Q3 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
353700000 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings Description
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsDescription
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings Description
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsDescription
-2331
CY2014Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
40821000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
116047000 USD
CY2015Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
45946000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
129766000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
2371000 USD
CY2015Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
2330000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
115000 USD
CY2015Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
75000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-24000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
455000 USD
CY2015Q3 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
19000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-81000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 USD
CY2015Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
0 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
14200000 USD
CY2015Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5700000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2015Q3 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-3378000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
5192000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
150944000 USD
CY2015Q3 us-gaap Goodwill
Goodwill
153281000 USD
CY2014Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
101177000 USD
CY2015Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
101090000 USD
CY2014Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
-20646000 USD
CY2015Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
-18526000 USD
CY2014Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2015Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2014Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
101177000 USD
CY2015Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
101090000 USD
CY2014Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
121823000 USD
CY2015Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
119616000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
278453000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
789492000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
228920000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
575824000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
135232000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50838000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
150502000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
50838000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
89662000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
250840000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
76184000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
181595000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
238030000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
96364000 USD
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-68411000 USD
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-43429000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-11092000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-80587000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
44087000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
40216000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
277542000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
362854000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-143645000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-147776000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
125319000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
99541000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-12967000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
62272000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-1781000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
4157000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
345521000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
198534000 USD
CY2014Q3 us-gaap Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
-64578000 USD
us-gaap Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
-298977000 USD
CY2015Q3 us-gaap Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
-39479000 USD
us-gaap Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
-193752000 USD
CY2014Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
26345000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
81970000 USD
CY2015Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
35192000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
107652000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
32929000 USD
us-gaap Interest Expense
InterestExpense
93570000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
31641000 USD
us-gaap Interest Expense
InterestExpense
99210000 USD
us-gaap Interest Paid
InterestPaid
108688000 USD
us-gaap Interest Paid
InterestPaid
124632000 USD
CY2014Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
180824000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
494312000 USD
CY2015Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
135968000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
393186000 USD
CY2014Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
1599000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7647000 USD
CY2015Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2754000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
8150000 USD
CY2014Q4 us-gaap Investments
Investments
15591824000 USD
CY2015Q3 us-gaap Investments
Investments
15197775000 USD
CY2014Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
340060000 USD
CY2015Q3 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
340255000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
17055105000 USD
CY2015Q3 us-gaap Liabilities
Liabilities
17121929000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21679239000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21738566000 USD
CY2014Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
10369701000 USD
CY2015Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
10661054000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
322012000 USD
CY2014Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
325219000 USD
CY2015Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
286273000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
3000000 USD
CY2015Q3 us-gaap Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
2000000 USD
CY2015Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
289061000 USD
CY2014Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
12705160000 USD
CY2015Q3 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
12368319000 USD
CY2014Q3 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
72258000 USD
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
234180000 USD
CY2015Q3 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
66419000 USD
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
113020000 USD
CY2014Q3 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0 USD
CY2015Q3 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
12515000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
12515000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
34189000 USD
CY2015Q3 us-gaap Minority Interest
MinorityInterest
33371000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
322012000 USD
CY2015Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
286273000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
153008000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-547549000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-218861000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
171074000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
574786000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
620335000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
188539000 USD
us-gaap Net Income Loss
NetIncomeLoss
538173000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
152607000 USD
us-gaap Net Income Loss
NetIncomeLoss
393949000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
252000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
479000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
129000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
280000 USD
CY2014Q3 us-gaap Net Investment Income
NetInvestmentIncome
179225000 USD
us-gaap Net Investment Income
NetInvestmentIncome
486665000 USD
CY2015Q3 us-gaap Net Investment Income
NetInvestmentIncome
133214000 USD
us-gaap Net Investment Income
NetInvestmentIncome
385036000 USD
CY2014Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1562152000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4555008000 USD
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1632037000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4819577000 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
12259281 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
6111665 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
8177750 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
11224190 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
12210962 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
3119438 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
330978082 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
369558000 USD
CY2015Q3 us-gaap Other Assets
OtherAssets
434074000 USD
CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2020000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
4631000 USD
CY2015Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-25029000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
163651000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-7731000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-135186000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-12912000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
108232000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4497000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-78832000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
12117000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-55419000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
12228000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
56354000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-71301000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
142186000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-70266000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-211899000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-49380000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-28590000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-62535000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-76713000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-49380000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28590000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-62535000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-76713000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-60272000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
84273000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-58038000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-155545000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
3108000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
7125000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2020000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4631000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1088000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2494000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11029000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-57913000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
12228000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56354000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-12912000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
108232000 USD
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4497000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-78832000 USD
CY2014Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
544303000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1593619000 USD
CY2015Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
573541000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1698169000 USD
CY2014Q3 us-gaap Other Income
OtherIncome
405000 USD
us-gaap Other Income
OtherIncome
931000 USD
CY2015Q3 us-gaap Other Income
OtherIncome
30000 USD
us-gaap Other Income
OtherIncome
335000 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
859736000 USD
CY2015Q3 us-gaap Other Liabilities
OtherLiabilities
820278000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2015Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
12515000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
12515000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-320000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-35739000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
236703000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
223652000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40782000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43239000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3098477000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3387648000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
28606000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
37754000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
65423000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7156000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30797000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40262000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
253007000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
150940000 USD
CY2014Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
887123000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2576996000 USD
CY2015Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
926355000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2733298000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.1
CY2015Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.1
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2015Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2015Q3 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2014Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1651088000 USD
CY2015Q3 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1720637000 USD
CY2014Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1460804000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
4242061000 USD
CY2015Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1531558000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
4496612000 USD
CY2014Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
1525382000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
4541038000 USD
CY2015Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
1571037000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
4690364000 USD
CY2014Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
395748000 USD
CY2015Q3 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
400392000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
15612000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
431409000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1891000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1887252000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2727635000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
913000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3345000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
546970000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
765764000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
109928000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
23778000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
285233000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
198489000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
188791000 USD
us-gaap Profit Loss
ProfitLoss
538652000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
152736000 USD
us-gaap Profit Loss
ProfitLoss
394229000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
332098000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
336825000 USD
us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
343723000 USD
us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1609000 USD
CY2015Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
7561000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
731612000 USD
CY2015Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
873909000 USD
CY2014Q4 us-gaap Real Estate Investments
RealEstateInvestments
731612000 USD
CY2015Q3 us-gaap Real Estate Investments
RealEstateInvestments
873909000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
234180000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
100505000 USD
CY2014Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
371034000 USD
CY2015Q3 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
401941000 USD
CY2014Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
128903000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
319156000 USD
CY2015Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
123765000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
374084000 USD
CY2014Q4 us-gaap Reinsurance Payable
ReinsurancePayable
237270000 USD
CY2015Q3 us-gaap Reinsurance Payable
ReinsurancePayable
230008000 USD
CY2014Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1503441000 USD
CY2015Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1559277000 USD
CY2014Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
1000000 USD
CY2015Q3 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
1000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1829000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
279204000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5732410000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6083120000 USD
CY2014Q3 us-gaap Revenues
Revenues
1840605000 USD
us-gaap Revenues
Revenues
5344500000 USD
CY2015Q3 us-gaap Revenues
Revenues
1860957000 USD
us-gaap Revenues
Revenues
5395401000 USD
CY2014Q3 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
3228000 USD
CY2015Q3 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
5991000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21549000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
24052000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
594000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
623000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
4589945000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
4583266000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4624134000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4616637000 USD
CY2014Q4 us-gaap Trading Liabilities
TradingLiabilities
106079000 USD
CY2015Q3 us-gaap Trading Liabilities
TradingLiabilities
33360000 USD
CY2014Q4 us-gaap Trading Securities
TradingSecurities
450648000 USD
CY2015Q3 us-gaap Trading Securities
TradingSecurities
351179000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
108369082 shares
CY2015Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
107504593 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2364551000 USD
CY2015Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2564536000 USD
CY2014Q4 us-gaap Unearned Premiums
UnearnedPremiums
3026732000 USD
CY2015Q3 us-gaap Unearned Premiums
UnearnedPremiums
3198009000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133001000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133886000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128947000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130563000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127165000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128225000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
123163000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124294000 shares
CY2014Q4 wrb Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
20314000 USD
CY2015Q3 wrb Available For Sale Equity Securities Gross Unrealized Gains
AvailableForSaleEquitySecuritiesGrossUnrealizedGains
20756000 USD
CY2014Q4 wrb Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
9618000 USD
CY2015Q3 wrb Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
26044000 USD
CY2014Q4 wrb Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
69142000 USD
CY2015Q3 wrb Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
103466000 USD
CY2014Q4 wrb Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
12603983000 USD
CY2015Q3 wrb Available For Sale Securities Debt Securities Fair Value
AvailableForSaleSecuritiesDebtSecuritiesFairValue
12267229000 USD
CY2014Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
541420000 USD
CY2015Q3 wrb Available For Sale Securities Debt Securities Gross Unrealized Gain
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedGain
457919000 USD
CY2014Q4 wrb Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
59524000 USD
CY2015Q3 wrb Available For Sale Securities Debt Securities Gross Unrealized Losses
AvailableForSaleSecuritiesDebtSecuritiesGrossUnrealizedLosses
77422000 USD
CY2014Q3 wrb Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
13803000 USD
wrb Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
17263000 USD
CY2015Q3 wrb Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
1341000 USD
wrb Availablefor Saleand Heldto Maturity Realized Gains Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedGainsDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
8178000 USD
CY2014Q3 wrb Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
2208000 USD
wrb Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
3727000 USD
CY2015Q3 wrb Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
2171000 USD
wrb Availablefor Saleand Heldto Maturity Realized Losses Debt Securities Excluding Otherthan Temporary Impairmentsand Allowances
AvailableforSaleandHeldtoMaturityRealizedLossesDebtSecuritiesExcludingOtherthanTemporaryImpairmentsandAllowances
2810000 USD
CY2014Q4 wrb Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInAOCI
48461000 USD
CY2015Q3 wrb Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInAOCI
33194000 USD
CY2014Q4 wrb Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInAOCI
20681000 USD
CY2015Q3 wrb Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Aoci
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInAOCI
70272000 USD
CY2014Q3 wrb Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
9729000 USD
wrb Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
39310000 USD
CY2015Q3 wrb Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
-21000 USD
wrb Availableforsale Securities Gross Realized Gain Loss Equity Securities Excluding Otherthan Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossEquitySecuritiesExcludingOtherthanTemporaryImpairments
9639000 USD
CY2014Q4 wrb Buildingand Lease Obligations
BuildingandLeaseObligations
196980000 USD
CY2015Q3 wrb Buildingand Lease Obligations
BuildingandLeaseObligations
226930000 USD
CY2014Q3 wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
82000 USD
wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
119000 USD
CY2015Q3 wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
-94000 USD
wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterest
-106000 USD
CY2014Q3 wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
-12994000 USD
wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
108113000 USD
CY2015Q3 wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
4593000 USD
wrb Changein Unrealized Gainlosson Investments Including Portion Attributableto Noncontrolling Interest Netof Tax
ChangeinUnrealizedGainlossonInvestmentsIncludingPortionAttributabletoNoncontrollingInterestNetofTax
-78724000 USD
CY2014Q3 wrb Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
-12117000 USD
wrb Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
55419000 USD
CY2015Q3 wrb Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
-12229000 USD
wrb Changein Unrealized Gainlosson Investmentstax
ChangeinUnrealizedGainlossonInvestmentstax
-56354000 USD
CY2014Q3 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
97797000 USD
wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
290823000 USD
CY2015Q3 wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
100500000 USD
wrb Expenses From Wholly Owned Investees
ExpensesFromWhollyOwnedInvestees
288900000 USD
CY2014Q3 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
278453000 USD
wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
789492000 USD
CY2015Q3 wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
228920000 USD
wrb Income Before Income Taxes
IncomeBeforeIncomeTaxes
575824000 USD
CY2015Q3 wrb Marketable Securities Debt Maturities Without Single Maturity Date Amortized Cost
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
1125931000 USD
CY2015Q3 wrb Marketable Securities Debt Maturities Without Single Maturity Date Fair Value
MarketableSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1150286000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost
3572074000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue
3706649000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost
3896880000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities After One Through Five Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue
4043852000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities After Ten Years Amortized Cost
MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost
2520025000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities After Ten Years Fair Value
MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue
2601213000 USD
CY2014Q4 wrb Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
12223264000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities Amortized Cost
MarketableSecuritiesFixedMaturitiesAmortizedCost
11987822000 USD
CY2014Q4 wrb Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
12725806000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities Fair Value
MarketableSecuritiesFixedMaturitiesFairValue
12386845000 USD
CY2014Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
562066000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities Gross Unrealized Gains
MarketableSecuritiesFixedMaturitiesGrossUnrealizedGains
476445000 USD
CY2014Q4 wrb Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
59524000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities Gross Unrealized Losses
MarketableSecuritiesFixedMaturitiesGrossUnrealizedLosses
77422000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities Within One Year Amortized Cost
MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost
872912000 USD
CY2015Q3 wrb Marketable Securities Fixed Maturities Within One Year Fair Value
MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue
884845000 USD
CY2014Q3 wrb Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
46968000 USD
wrb Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
152217000 USD
CY2015Q3 wrb Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
35038000 USD
wrb Marketable Securities Realized Gain Loss Excluding Otherthan Temporary Impairments Netof Tax
MarketableSecuritiesRealizedGainLossExcludingOtherthanTemporaryImpairmentsNetofTax
65328000 USD
CY2015Q3 wrb Minimum Ownership Of Common Stockholders Equity
MinimumOwnershipOfCommonStockholdersEquity
0.1
CY2014Q3 wrb Other Revenues
OtherRevenues
200576000 USD
wrb Other Revenues
OtherRevenues
615774000 USD
CY2015Q3 wrb Other Revenues
OtherRevenues
196185000 USD
wrb Other Revenues
OtherRevenues
513753000 USD
CY2014Q3 wrb R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
15000 USD
wrb R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
85659000 USD
CY2015Q3 wrb R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
0 USD
wrb R Eal Estate Realized Gain Losson Disposal
REalEstateRealizedGainLossonDisposal
0 USD
CY2014Q3 wrb Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
72258000 USD
wrb Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
234180000 USD
CY2015Q3 wrb Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
66419000 USD
wrb Realized Gain Losson Investments Including Equity Method Investments Excluding Otherthan Temporary Impairmentsand Allowances
RealizedGainLossonInvestmentsIncludingEquityMethodInvestmentsExcludingOtherthanTemporaryImpairmentsandAllowances
113020000 USD
CY2014Q3 wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
72258000 USD
wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
234180000 USD
CY2015Q3 wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
53904000 USD
wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Before Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsBeforeTax
100505000 USD
CY2014Q3 wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
46968000 USD
wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
152217000 USD
CY2015Q3 wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
35038000 USD
wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Netof Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsNetofTax
65328000 USD
CY2014Q3 wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
25290000 USD
wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
81963000 USD
CY2015Q3 wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
18866000 USD
wrb Realized Gain Losson Marketable Securities Equity Method Investmentsand Other Investments Tax
RealizedGainLossonMarketableSecuritiesEquityMethodInvestmentsandOtherInvestmentsTax
35177000 USD
CY2014Q3 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
101568000 USD
wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
298693000 USD
CY2015Q3 wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
107059000 USD
wrb Revenues From Wholly Owned Investees
RevenuesFromWhollyOwnedInvestees
305261000 USD
CY2014Q4 wrb Senior Notes And Other Debt
SeniorNotesAndOtherDebt
2115527000 USD
CY2015Q3 wrb Senior Notes And Other Debt
SeniorNotesAndOtherDebt
1838965000 USD

Files In Submission

Name View Source Status
0000011544-15-000076-index-headers.html Edgar Link pending
0000011544-15-000076-index.html Edgar Link pending
0000011544-15-000076.txt Edgar Link pending
0000011544-15-000076-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wrb-20150630.xml Edgar Link completed
wrb-20150630.xsd Edgar Link pending
wrb-20150630_cal.xml Edgar Link unprocessable
wrb-20150630_def.xml Edgar Link unprocessable
wrb-20150630_lab.xml Edgar Link unprocessable
wrb-20150630_pre.xml Edgar Link unprocessable
wrb930201510q.htm Edgar Link pending
wrb9302015ex101.htm Edgar Link pending
wrb9302015ex311.htm Edgar Link pending
wrb9302015ex312.htm Edgar Link pending
wrb9302015ex321.htm Edgar Link pending