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SCHEDULE III - Supplementary Insurance Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs $ 597,239 $ 629,372 $ 661,186
Gross Reserves 8,985,434 9,064,711 9,745,806
Unearned Premiums 1,623,796 1,644,757 1,750,607
Other Benefits Payable 1,984,096 2,051,935 2,050,107
Premium Revenue 4,969,596 5,269,178 5,609,195
Net Investment Income(1) [1] 410,864 449,784 479,696
Losses Incurred 3,248,091 3,157,420 3,462,770
Amortization of DAC 1,186,602 1,217,003 1,213,822
Other Expenses(2) (3) [2],[3] 471,905 790,723 [4] 449,688
Premiums Written 4,154,706 4,343,345 4,765,907
Non Life      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 439,195 449,216 463,958
Gross Reserves 8,985,434 9,064,711 9,745,806
Unearned Premiums 1,608,880 1,629,537 1,731,212
Other Benefits Payable 0 0 0
Premium Revenue 3,852,336 4,059,665 4,387,406
Losses Incurred 2,320,820 2,193,449 2,462,568
Amortization of DAC 1,055,638 1,063,693 1,065,117
Other Expenses(2) (3) [2],[3] 228,806 218,319 [4] 252,322
Premiums Written 3,836,654 4,022,067 4,500,214
Life and Health      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 158,044 180,156 197,228
Gross Reserves 0 0 0
Unearned Premiums 14,916 15,220 19,395
Other Benefits Payable 1,984,096 2,051,935 2,050,107
Premium Revenue 1,117,260 1,209,513 1,221,751
Net Investment Income(1) [1] 57,664 58,537 60,369
Losses Incurred 927,271 964,421 1,000,202
Amortization of DAC 130,964 153,318 148,689
Other Expenses(2) (3) [2],[3] 66,003 63,451 [4] 67,811
Premiums Written 318,052 321,278 265,693
Corporate and Other [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 0 0 0
Gross Reserves 0 0 0
Unearned Premiums 0 0 0
Other Benefits Payable 0 0 0
Premium Revenue 0 0 38
Net Investment Income(1) [1] 353,200 391,247 419,327
Losses Incurred 0 (450) 0
Amortization of DAC 0 (8) 16
Other Expenses(2) (3) [2],[3] 177,096 508,953 [4] 129,555
Premiums Written $ 0 $ 0 $ 0
[1] Because the Company does not manage its assets by segment, net investment income is not allocated to the Non-life business 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 business and Life and Health segment. 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, 2016 include transaction costs related to acquisition by Exor N.V. and severance expenses associated with the restructuring of the Company’s business units, certain changes to the Company’s investment operations and executive changes.
[4] Other expenses for the year ended December 31, 2015 include the AXIS Amalgamation Termination Fee and transaction costs related to the Amalgamation Agreement with AXIS and Merger Agreement with EXOR.