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SCHEDULE III - Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2017
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block]
PartnerRe Ltd.
Supplementary Insurance Information
For the years ended December 31, 2017, 2016 and 2015
(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
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-life
 
$
493,196

 
$
9,710,457

 
$
1,795,103

 
$
—

 
$
3,688,158

 
$ N/A
 
$
2,574,769

 
$
984,519

 
$
104,454

 
$
3,775,905

Life and Health
 
179,111

 
—

 
23,896

 
2,490,474

 
1,336,823

 
59,895

 
1,266,213

 
135,254

 
61,026

 
1,344,021

Corporate and Other
 
—

 
—

 
—

 
—

 
—

 
342,176

 
—

 
—

 
182,918

 
—

Total
 
$
672,307

 
$
9,710,457

 
$
1,818,999

 
$
2,490,474

 
$
5,024,981

 
$
402,071

 
$
3,840,982

 
$
1,119,773

 
$
348,398

 
$
5,119,926

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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

 
 
(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 insurance-linked securities and strategic investments.