SCHEDULE III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2011

Supplementary Insurance Information [Abstract]

Supplementary insurance information

SCHEDULE III

PartnerRe Ltd.

Supplementary Insurance Information

For the years ended December 31, 2011, 2010 and 2009

(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 Operating Expenses⁽²⁾		Premiums Written

2011
Non-life	$	339,010	$	11,273,091	$	1,432,476	$	—	$	3,844,270	$	N/A	$	3,717,171	$	820,747	$	283,450	$	3,688,185
Life		208,108		—		15,316		1,645,662		792,148		66,069		650,261		116,884		52,905		N/A
Corporate and Other		84		—		1,049		—		11,336		563,079		5,138		730		98,491		12,390
Total	$	547,202	$	11,273,091	$	1,448,841	$	1,645,662	$	4,647,754	$	629,148	$	4,372,570	$	938,361	$	434,846	$	3,700,575

2010
Non-life	$	369,075	$	10,666,604	$	1,578,696	$	—	$	4,029,644	$	N/A	$	2,657,041	$	856,068	$	316,900	$	3,960,713
Life		226,476		—		20,385		1,750,410		743,565		71,539		623,627		116,280		56,965		N/A
Corporate and Other		6		—		58		—		3,262		601,243		2,950		189		165,886		1,964
Total	$	595,557	$	10,666,604	$	1,599,139	$	1,750,410	$	4,776,471	$	672,782	$	3,283,618	$	972,537	$	539,751	$	3,962,677

2009
Non-life	$	343,729	$	10,811,483	$	1,684,015	$	—	$	3,524,690	$	N/A	$	1,857,481	$	771,684	$	252,861	$	3,350,909
Life		271,091		—		21,724		1,615,193		587,553		61,833		440,337		112,920		47,247		N/A
Corporate and Other		37		—		1,077		—		7,582		534,238		(2,522)		610		130,700		6,911
Total	$	614,857	$	10,811,483	$	1,706,816	$	1,615,193	$	4,119,825	$	596,071	$	2,295,296	$	885,214	$	430,808	$	3,357,820

(1) Because the Company does not manage its assets by segment, net investment income is not allocated to the Non-life segment 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 segment.

(2) Other operating expenses are a component of underwriting result for the Non-life and Life segments. Other operating expenses included in Corporate and Other represent corporate expenses and other operating expenses related to the Company's principal finance transactions, insurance-linked securities and strategic investments.

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

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