SCHEDULE III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2014

Supplementary Insurance Information [Abstract]

Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block]

PartnerRe Ltd.

Supplementary Insurance Information

For the years ended December 31, 2014, 2013 and 2012

(Expressed in thousands of U.S. dollars)



	Deferred Policy Acquisition Costs		Gross Reserves		Unearned Premiums		Other Benefits Payable		Premium Revenue		Net Investment Income⁽¹⁾		Losses Incurred			Amortization of DAC		Other Expenses⁽²⁾		Premiums Written
2014
Non-life	$	463,958	$	9,745,806	$	1,731,212	$	—	$	4,387,406	$ N/A		$	2,462,568		$	1,065,117	$	252,322	$	4,500,214
Life and Health	197,228		—		19,395		2,050,107		1,221,751		60,369		1,000,202			148,689		67,811		265,693
Corporate and Other	—		—		—		—		38		419,327		—			16		129,555		—
Total	$	661,186	$	9,745,806	$	1,750,607	$	2,050,107	$	5,609,195	$	479,696	$	3,462,770		$	1,213,822	$	449,688	$	4,765,907

2013
Non-life	$	434,109	$	10,646,318	$	1,699,393	$	—	$	4,234,850	$ N/A		$	2,399,867		$	952,570	$	258,997	$	4,426,719
Life and Health	210,841		—		24,337		1,974,133		957,146		60,897		760,552			124,631		71,092		123,936
Corporate and Other	2		—		37		—		6,214		423,470		(2,611		)	427		170,377		6,110
Total	$	644,952	$	10,646,318	$	1,723,767	$	1,974,133	$	5,198,210	$	484,367	$	3,157,808		$	1,077,628	$	500,466	$	4,556,765

2012
Non-life	$	363,174	$	10,709,371	$	1,517,217	$	—	$	3,684,069	$ N/A		$	2,155,147		$	820,464	$	257,256	$	3,768,111
Life and Health	205,203		—		17,267		1,813,244		794,598		64,223		646,981			115,887		52,352		N/A
Corporate and Other	14		—		141		—		7,272		507,115		2,482			558		101,766		6,363
Total	$	568,391	$	10,709,371	$	1,534,625	$	1,813,244	$	4,485,939	$	571,338	$	2,804,610		$	936,909	$	411,374	$	3,774,474


(1)	Because the Company does not manage its assets by segment, net investment income is not allocated to the Non-life segment of the reinsurance operations. However, because of the interest-sensitive nature of some of the Company’s Life products, net investment income is considered in Management’s assessment of the profitability of the Life and Health segment.


(2)	Other expenses are a component of underwriting result for the Non-life and Life and Health segments. Other expenses included in Corporate and Other represent corporate expenses and other expenses related to the Company’s principal finance transactions, insurance-linked securities and strategic investments.

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

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