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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The Company’s goodwill related to the acquisitions of PartnerRe SA, Winterthur Re, Paris Re and Presidio and intangible assets related to the acquisitions of Paris Re, Presidio, Aurigen and Claims Analytics at December 31, 2022, 2021 and 2020 were as follows (in thousands of U.S. dollars): 
GoodwillDefinite-
lived intangible
assets
Indefinite-
lived intangible
assets
Total
intangible assets
Balance at December 31, 2019$456,380 $107,983 $9,555 $117,538 
Foreign currency translation— 119 — 119 
Intangible assets amortizationn/a(9,988)n/a(9,988)
Balance at December 31, 2020$456,380 $98,114 $9,555 $107,669 
Foreign currency translation— 10 — 10 
Intangible assets amortizationn/a(8,861)n/a(8,861)
Balance at December 31, 2021$456,380 $89,263 $9,555 $98,818 
Foreign currency translation (137) (137)
Intangible assets amortizationn/a(8,912)n/a(8,912)
Balance at December 31, 2022$456,380 $80,214 $9,555 $89,769 
n/a: Not applicable
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination The gross carrying value and accumulated amortization of intangible assets included in the Consolidated Balance Sheets at December 31, 2022 and 2021 were as follows (in thousands of U.S. dollars):
 December 31, 2022December 31, 2021
 Gross carrying
value
Accumulated
amortization
Net carrying valueGross carrying
value
Accumulated
amortization
Net carrying value
Definite-lived intangible assets:
Renewal rights$48,163 $(43,032)$5,131 $48,163 $(40,786)$7,377 
Customer relationships67,611 (56,850)10,761 67,748 (52,661)15,087 
Life VOBA75,583 (11,261)64,322 75,583 (8,784)66,799 
Total definite-lived intangible assets$191,357 $(111,143)$80,214 $191,494 $(102,231)$89,263 
Indefinite-lived intangible assets:
Insurance licenses9,555n/a9,555 9,555 n/a9,555 
Total intangible assets$200,912 $(111,143)$89,769 $201,049 $(102,231)$98,818 
n/a: Not applicable
Allocation of goodwill by segment
The allocation of goodwill to the Company’s segments at December 31, 2022 and 2021 was as follows (in thousands of U.S. dollars): 
 20222021
P&C segment$242,376 $242,376 
Specialty segment196,047 196,047 
Life and Health segment 17,957 17,957 
Total$456,380 $456,380 
Estimated future amortization expense The estimated future amortization expense related to the Company’s definite-lived intangible assets is as follows (in thousands of U.S. dollars):
YearVOBAOther definite-
lived intangible
assets
Total definite-
lived intangible
assets
2023$2,272 $5,641 $7,913 
20242,296 4,960 7,256 
20252,070 4,367 6,437 
20261,892 402 2,294 
20272,238 402 2,640 
Thereafter53,554 120 53,674 
Total$64,322 $15,892 $80,214