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SCHEDULE III - Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2015
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block]
PartnerRe Ltd.
Supplementary Insurance Information
For the years ended December 31, 2015, 2014 and 2013
(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) (3)
 
Premiums Written
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-life
 
$
449,216

 
$
9,064,711

 
$
1,629,537

 
$
—

 
$
4,059,665

 
$ N/A
 
$
2,193,449

 
$
1,063,693

 
$
218,319

 
$
4,022,067

Life and Health
 
180,156

 
—

 
15,220

 
2,051,935

 
1,209,513

 
58,537

 
964,421

 
153,318

 
63,451

 
321,278

Corporate and Other
 
—

 
—

 
—

 
—

 
—

 
391,247

 
(450
)
 
(8
)
 
508,953

 
—

Total
 
$
629,372

 
$
9,064,711

 
$
1,644,757

 
$
2,051,935

 
$
5,269,178

 
$
449,784

 
$
3,157,420

 
$
1,217,003

 
$
790,723

 
$
4,343,345

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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

 
 
(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.
(3)
Other expenses for the year ended December 31, 2015 include the AXIS Termination Fee and Transaction Costs.