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Insurance Contract Receivables (Tables)
12 Months Ended
Dec. 31, 2018
Insurance Contracts [Abstract]  
Disclosure of insurance contract receivables and changes in premiums
Insurance contract receivables were comprised as follows:
 
December 31, 2018
 
 
December 31, 2017
 
Insurance premiums receivable
 
2,949.8

 
 
2,752.3

Reinsurance premiums receivable
 
1,082.1

 
 
1,086.4

Funds withheld receivable
 
800.9

 
 
659.8

Other
 
307.5

 
 
218.7

Provision for uncollectible balances
 
(29.6
)
 
 
(30.3
)
 
 
5,110.7

 
 
4,686.9

Changes in the insurance premiums receivable and reinsurance premiums receivable balances for the years ended December 31 were as follows:
 
Insurance
premiums receivable
 
Reinsurance premiums receivable
 
2018

 
2017

 
2018

 
2017

Balance – January 1
2,752.3

 
1,906.2

 
1,086.4

 
788.8

Gross premiums written
11,895.0

 
9,329.9

 
3,633.3

 
2,877.6

Premiums collected
(10,344.5
)
 
(8,075.2
)
 
(2,772.1
)
 
(2,323.3
)
Recovery (impairments)

 
0.5

 
(1.7
)
 
(0.7
)
Amounts due to brokers and agents
(1,220.4
)
 
(932.3
)
 
(842.7
)
 
(686.4
)
Acquisitions of subsidiaries (note 23)
4.0

 
604.1

 

 
445.2

Divestiture of subsidiary (note 23)

 
(64.7
)
 

 
(48.5
)
Foreign exchange effect and other
(136.6
)
 
(16.2
)
 
(21.1
)
 
33.7

Balance – December 31
2,949.8

 
2,752.3

 
1,082.1

 
1,086.4