Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2015

Supplementary Insurance Information [Abstract]

Supplementary Insurance Information

Schedule III – Supplementary Insurance Information

Segment	Deferred acquisition costs			Future policy benefits and expenses		Unearned premiums			Claims and benefits payable		Premium revenue		Net investment income		Benefits claims,  losses and settlement expenses		Amortization of deferred acquisition costs		Other operating expenses(1)		Property and Casualty premiums written
(in thousands)
2015
Solutions	$	3,148,081		$	5,234,257	$	5,086,399		$	283,236	$	3,015,846	$	376,683	$	919,403	$	1,070,237	$	1,912,026	$	566,991
Specialty   Property	134,035			2,089		1,382,668			525,406		2,044,701		92,859		788,549		280,492		1,010,445		1,855,051
Employee   Benefits	33,475			32,763		9,331			1,432,045		1,066,754		110,998		730,192		32,836		365,921		—
Health	—			78,723		29,607			552,950		2,223,696		24,487		2,301,241		10,694		516,726		—
Corporate  and other	(164,657		)	4,118,862		(84,285		)	1,103,082		—		21,190		3,150		—		127,285		—
Total segments	$	3,150,934		$	9,466,694	$	6,423,720		$	3,896,719	$	8,350,997	$	626,217	$	4,742,535	$	1,394,259	$	3,932,403	$	2,422,042
2014
Solutions	$	3,032,315		$	5,208,223	$	4,957,688		$	296,545	$	3,128,868	$	382,640	$	1,027,469	$	1,098,911	$	1,731,147	$	760,878
Specialty Property	170,973			2,357		1,597,898			525,754		2,506,097		101,908		1,085,339		343,314		961,971		2,369,440
Employee Benefits	25,669			31,788		8,876			1,474,805		1,051,725		117,192		716,892		30,786		368,763		—
Health	19,652			88,411		137,546			391,611		1,945,452		35,369		1,575,633		4,570		491,248		—
Corporate  and other	(290,869		)	4,152,893		(172,333		)	1,009,891		—		19,320		—		—		143,078		—
Total segments	$	2,957,740		$	9,483,672	$	6,529,675		$	3,698,606	$	8,632,142	$	656,429	$	4,405,333	$	1,477,581	$	3,696,207	$	3,130,318
2013
Solutions	$	2,902,868		$	5,076,507	$	4,801,495		$	295,970	$	2,783,758	$	376,245	$	895,504	$	1,123,856	$	1,350,403	$	621,543
Specialty Property	190,331			2,657		1,682,960			490,422		2,380,044		98,935		890,409		309,332		758,941		2,581,696
Employee Benefits	23,247			32,025		12,296			1,513,013		1,014,587		117,853		715,656		27,856		360,303		—
Health	12,485			95,380		136,376			239,733		1,581,407		36,664		1,169,075		801		434,749		—
Corporate  and other	—			3,440,003		29,545			850,233		—		20,599		4,888		—		138,450		—
Total segments	$	3,128,931		$	8,646,572	$	6,662,672		$	3,389,371	$	7,759,796	$	650,296	$	3,675,532	$	1,461,845	$	3,042,846	$	3,203,239

(1) Includes amortization of value of business acquired and underwriting, general and administration expenses.

(1) Includes amortization of value of business acquired and underwriting, general and administration expenses.

(2) Amounts related to deferred acquisition costs and unearned premiums are impacted by the adjustment described in Note 2 - Use of Estimates section.