XML 38 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Industry Segments (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Financial Information Of Company Operating Segments
  
Revenues
 
 
 
 
(In thousands)
Earned
Premiums
 
Investment
Income 
 
Other
 
Total
 
Pre-Tax
Income
(Loss)
 
Net
Income
(Loss) to Common Stockholders
Three months ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
1,159,653

 
$
93,114

 
$
24,385

 
$
1,277,152

 
$
175,953

 
$
120,578

Insurance-International
191,729

 
10,150

 

 
201,879

 
7,517

 
5,518

Reinsurance-Global
141,659

 
18,066

 

 
159,725

 
27,122

 
18,827

Corporate and eliminations (1)

 
6,253

 
117,199

 
123,452

 
(59,962
)
 
(39,799
)
Net investment gains

 

 
27,557

 
27,557

 
27,557

 
17,911

  Total
$
1,493,041

 
$
127,583

 
$
169,141

 
$
1,789,765

 
$
178,187

 
$
123,035

Three months ended June 30, 2014:
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
1,041,745

 
$
103,073

 
$
26,985

 
$
1,171,803

 
$
176,855

 
$
121,834

Insurance-International
201,868

 
11,276

 

 
213,144

 
11,510

 
8,253

Reinsurance-Global
174,032

 
17,608

 

 
191,640

 
25,866

 
18,025

Corporate and eliminations (1)

 
6,772

 
104,462

 
111,234

 
(59,945
)
 
(39,110
)
Net investment gains

 

 
109,168

 
109,168

 
109,168

 
70,959

  Total
$
1,417,645

 
$
138,729

 
$
240,615

 
$
1,796,989

 
$
263,454

 
$
179,961

Six months ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
2,277,195

 
$
175,766

 
$
49,960

 
$
2,502,921

 
$
342,819

 
$
235,488

Insurance-International
385,463

 
26,582

 

 
412,045

 
28,820

 
20,647

Reinsurance-Global
302,396

 
35,107

 

 
337,503

 
47,384

 
33,327

Corporate and eliminations (1)

 
14,367

 
221,007

 
235,374

 
(118,720
)
 
(78,410
)
Net investment gains

 

 
46,601

 
46,601

 
46,601

 
30,290

  Total
$
2,965,054

 
$
251,822

 
$
317,568

 
$
3,534,444

 
$
346,904

 
$
241,342

Six months ended June 30, 2014:
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
2,045,252

 
$
221,210

 
$
55,751

 
$
2,322,213

 
$
379,040

 
$
259,870

Insurance-International
387,192

 
27,928

 

 
415,120

 
29,257

 
20,721

Reinsurance-Global
348,813

 
45,186

 

 
393,999

 
57,940

 
40,417

Corporate and eliminations (1)

 
13,116

 
197,525

 
210,641

 
(117,120
)
 
(76,623
)
Net investment gains

 

 
161,922

 
161,922

 
161,922

 
105,249

  Total
$
2,781,257

 
$
307,440

 
$
415,198

 
$
3,503,895

 
$
511,039

 
$
349,634


________
(1) Corporate and eliminations represent corporate revenues and expenses that are not allocated to business segments.
Identifiable Assets By Segment
Identifiable assets by segment are as follows:
(In thousands)
June 30, 2015
 
December 31, 2014
Insurance-Domestic
$
16,105,299

 
$
16,036,513

Insurance-International
1,854,074

 
1,876,347

Reinsurance-Global
2,532,001

 
2,708,090

Corporate and eliminations
1,198,435

 
1,058,289

  Total
$
21,689,809

 
$
21,679,239

Net Premiums Earned By Major Line Of Business
Net premiums earned by major line of business are as follows:
 
 
For the Three Months
 
For the Six Months
 
Ended June 30,
 
Ended June 30,
(In thousands)
2015
 
2014
 
2015
 
2014
  Insurance-Domestic:
 
 
 
 
 
 
 
Other liability
$
379,445

 
$
362,074

 
$
751,484

 
$
701,707

Workers’ compensation
325,123

 
270,212

 
617,740

 
533,244

Short-tail lines
229,167

 
215,506

 
456,893

 
420,272

Commercial automobile
138,511

 
127,102

 
273,468

 
251,470

Professional liability
87,407

 
66,851

 
177,610

 
138,559

Total
1,159,653

 
1,041,745

 
2,277,195

 
2,045,252

 
 
 
 
 
 
 
 
  Insurance-International:
 
 
 
 
 
 
 
Other liability
21,929

 
22,956

 
46,794

 
42,331

Workers’ compensation
22,673

 
17,241

 
44,794

 
34,566

Short-tail lines
93,992

 
106,428

 
189,356

 
202,702

Commercial automobile
31,498

 
29,649

 
62,101

 
57,242

Professional liability
21,637

 
25,594

 
42,418

 
50,351

Total
191,729

 
201,868

 
385,463

 
387,192

 
 
 
 
 
 
 
 
  Reinsurance-Global:
 
 
 
 
 
 
 
Casualty
98,448

 
124,550

 
211,264

 
250,153

Property
43,211

 
49,482

 
91,132

 
98,660

Total
141,659

 
174,032

 
302,396

 
348,813

 
 
 
 
 
 
 
 
Total
$
1,493,041

 
$
1,417,645

 
$
2,965,054

 
$
2,781,257