XML 120 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segments [Abstract]  
Information by business segment
U.S. PropertyProfessionalAccidentU.S. SuretyCorporate
& CasualtyLiability& Health& CreditInternationalInvesting& OtherConsolidated
Year ended December 31, 2014
Net earned premium$363,998 $351,690 $981,219 $199,764 $426,480 $-$476 $2,323,627
Other revenue20,822 1,082 9,663 2,505 3,711 287,990 3,149 328,922
Segment revenue 384,820 352,772 990,882 202,269 430,191 287,990 3,625 2,652,549
Loss and LAE154,200 206,690 696,288 42,273 196,134 -31,250 1,326,835
Other expense116,553 67,692 155,469 112,232 175,158 -36,774 663,878
Segment expense 270,753 274,382 851,757 154,505 371,292 - 68,024 1,990,713
Segment pretax earnings (loss)$114,067 $78,390 $139,125 $47,764 $58,899 $287,990 $(64,399)$661,836

Year ended December 31, 2013
Net earned premium$367,135 $368,167 $883,515 $194,286 $413,206 $-$12,931 $2,239,240
Other revenue24,266 (7)4,932 1,468 4,334 262,212 459 297,664
Segment revenue 391,401 368,160 888,447 195,754 417,540 262,212 13,390 2,536,904
Loss and LAE175,190 195,429 630,210 24,143 249,199 -48,283 1,322,454
Other expense117,910 66,391 130,814 109,550 158,869 -58,206 641,740
Segment expense 293,100 261,820 761,024 133,693 408,068 - 106,489 1,964,194
Segment pretax earnings (loss)$98,301 $106,340 $127,423 $62,061 $9,472 $262,212 $(93,099)$572,710

Year ended December 31, 2012
Net earned premium$354,050 $394,687 $831,827 $207,955 $412,853 $-$41,253 $2,242,625
Other revenue18,865 731 4,918 843 5,005 252,754 86 283,202
Segment revenue 372,915 395,418 836,745 208,798 417,858 252,754 41,339 2,525,827
Loss and LAE209,286 229,873 601,076 38,535 189,410 -69,894 1,338,074
Other expense116,398 66,721 122,232 113,619 146,807 -67,549 633,326
Segment expense 325,684 296,594 723,308 152,154 336,217 - 137,443 1,971,400
Segment pretax earnings (loss)$47,231 $98,824 $113,437 $56,644 $81,641 $252,754 $(96,104)$554,427
Total assets by segment
20142013
U.S. Property & Casualty$ 985,871 $ 914,697
Professional Liability 1,104,892 1,110,592
Accident & Health 242,278 235,950
U.S. Surety & Credit 189,054 168,389
International 688,828 859,659
Investing 7,228,608 6,800,313
Corporate & Other 274,815 254,920
Total$ 10,714,346 $ 10,344,520
Revenue, pretax earnings and total assets by geographical location
201420132012
Domestic$ 1,984,992 $ 1,868,557 $ 1,880,954
Foreign 667,557 668,347 644,873
Total revenue$ 2,652,549 $ 2,536,904 $ 2,525,827
Domestic$ 437,774 $ 443,898 $ 364,083
Foreign 224,062 128,812 190,344
Total pretax earnings$ 661,836 $ 572,710 $ 554,427

December 31,
20142013
Domestic$ 7,750,039 $ 7,397,509
Foreign 2,964,307 2,947,011
Total assets$ 10,714,346 $ 10,344,520