XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Common shares, par value $ 1 $ 1
Common shares, shares issued 1 87,237,220
Preferred shares, par value $ 1 $ 1
Number of preferred shares issued 34,150,000 34,150,000
Preferred shares, shares outstanding 34,150,000 34,150,000
Aggregate liquidation value $ 853,750 $ 853,750
Common shares held in treasury, shares 0 39,303,068
Assets    
Fixed maturities, amortized cost $ 12,668,635 $ 13,313,819
Short-term investments, amortized cost 33,536 46,689
Equities, cost 326,909 418,428
Funds held - directly managed, cost $ 572,550 $ 537,661
EXORS.p.A. [Member]    
Common shares, par value $ 1.00  
Common shares, shares issued 1  
Business Acquisition, Percentage of Voting Interests Acquired 100.00%