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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Available-for-sale securities, at fair value:    
Fixed maturities $ 8,688 $ 8,159
Equity securities 869 1,000
Trading securities, at fair value 3,202 2,417
Limited partnerships 1,086 1,217
Other invested assets 21 21
Total investments 13,866 12,814
Cash and cash equivalents (Exchange portion of $403 and $388, respectively) 452 400
Premiums receivable from policyholders 1,167 1,062
Reinsurance recoverable 172 168
Deferred income taxes 2 37
Deferred acquisition costs 566 504
Other assets (Exchange portion of $337 and $339, respectively) 451 456
Total assets 16,676 15,441
Liabilities    
Losses and loss expense reserves 3,747 3,598
Life policy and deposit contract reserves 1,758 1,708
Unearned premiums 2,598 2,365
Deferred income taxes 450 365
Total liabilities 9,126 8,650
Indemnity's shareholders' equity    
Total Indemnity shareholders’ equity 734 642
Noncontrolling interest in consolidated entity – Exchange 6,816 6,149
Total equity 7,550 6,791
Total liabilities, shareholders’ equity, and noncontrolling interest 16,676 15,441
Indemnity
   
Available-for-sale securities, at fair value:    
Fixed maturities 526 452
Equity securities 50 55
Trading securities, at fair value 0 0
Limited partnerships 146 180
Other invested assets 1 1
Total investments 723 688
Cash and cash equivalents (Exchange portion of $403 and $388, respectively) 49 12
Deferred income taxes 2 37
Other assets (Exchange portion of $337 and $339, respectively) 114 117
Total assets 1,213 1,160
Liabilities    
Deferred income taxes 0 0
Other liabilities 476 515
Total liabilities 479 518
Indemnity's shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (59) (133)
Retained earnings 1,902 1,852
Total contributed capital and retained earnings 1,861 1,737
Treasury stock, at cost; 21,838,075 and 21,406,519 shares held, respectively (1,127) (1,095)
Total Indemnity shareholders’ equity 734 642
Total equity 734 642
Total liabilities, shareholders’ equity, and noncontrolling interest 1,213 1,160
Exchange
   
Available-for-sale securities, at fair value:    
Fixed maturities 8,162 7,707
Equity securities 819 945
Trading securities, at fair value 3,202 2,417
Limited partnerships 940 1,037
Other invested assets 20 20
Total investments 13,143 12,126
Cash and cash equivalents (Exchange portion of $403 and $388, respectively) 403 388
Premiums receivable from policyholders 1,167 1,062
Reinsurance recoverable 172 168
Deferred income taxes 0 0
Deferred acquisition costs 566 504
Other assets (Exchange portion of $337 and $339, respectively) 337 339
Total assets 15,788 14,587
Liabilities    
Losses and loss expense reserves 3,747 3,598
Life policy and deposit contract reserves 1,758 1,708
Unearned premiums 2,598 2,365
Deferred income taxes 450 365
Other liabilities 97 99
Total liabilities 8,972 8,438
Indemnity's shareholders' equity    
Noncontrolling interest in consolidated entity – Exchange 6,816 6,149
Total equity 6,816 6,149
Total liabilities, shareholders’ equity, and noncontrolling interest 15,788 14,587
Class A | Indemnity
   
Indemnity's shareholders' equity    
Common stock 2 2
Class B | Indemnity
   
Indemnity's shareholders' equity    
Common stock $ 0 $ 0