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SCHEDULE III - Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2016
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block]
PartnerRe Ltd.
Supplementary Insurance Information
For the years ended December 31, 2016, 2015 and 2014
(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
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-life
 
$
439,195

 
$
8,985,434

 
$
1,608,880

 
$
—

 
$
3,852,336

 
$ N/A
 
$
2,320,820

 
$
1,055,638

 
$
228,806

 
$
3,836,654

Life and Health
 
158,044

 
—

 
14,916

 
1,984,096

 
1,117,260

 
57,664

 
927,271

 
130,964

 
66,003

 
318,052

Corporate and Other
 
—

 
—

 
—

 
—

 
—

 
353,200

 
—

 
—

 
177,096

 
—

Total
 
$
597,239

 
$
8,985,434

 
$
1,623,796

 
$
1,984,096

 
$
4,969,596

 
$
410,864

 
$
3,248,091

 
$
1,186,602

 
$
471,905

 
$
4,154,706

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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

 
 
(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.