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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Available-for-sale securities, at fair value:    
Fixed maturities $ 8,159 $ 7,840
Equity securities 1,000 589
Trading securities, at fair value 2,417 2,335
Limited partnerships 1,217 1,290
Other invested assets 21 20
Total investments 12,814 12,074
Cash and cash equivalents (Exchange portion of $388 and $174, respectively) 400 185
Premiums receivable from policyholders 1,062 976
Reinsurance recoverable 168 166
Deferred income taxes 37 19
Deferred acquisition costs 504 487
Other assets (Exchange portion of $339 and $322, respectively) 456 441
Total assets 15,441 14,348
Liabilities    
Losses and loss expense reserves 3,598 3,499
Life policy and deposit contract reserves 1,708 1,671
Unearned premiums 2,365 2,178
Deferred income taxes 365 147
Total liabilities 8,650 8,055
Indemnity's shareholders' equity    
Total Indemnity shareholders’ equity 642 781
Noncontrolling interest in consolidated entity – Exchange 6,149 5,512
Total equity 6,791 6,293
Total liabilities, shareholders’ equity and noncontrolling interest 15,441 14,348
Indemnity
   
Available-for-sale securities, at fair value:    
Fixed maturities 452 548
Equity securities 55 25
Trading securities, at fair value 0 27
Limited partnerships 180 208
Other invested assets 1 1
Total investments 688 809
Cash and cash equivalents (Exchange portion of $388 and $174, respectively) 12 11
Premiums receivable from policyholders      
Reinsurance recoverable      
Deferred income taxes 37 19
Deferred acquisition costs      
Other assets (Exchange portion of $339 and $322, respectively) 117 119
Total assets 1,160 1,237
Liabilities    
Losses and loss expense reserves      
Life policy and deposit contract reserves      
Unearned premiums      
Deferred income taxes      
Other liabilities 515 455
Total liabilities 518 456
Indemnity's shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (133) (105)
Retained earnings 1,852 1,894
Total contributed capital and retained earnings 1,737 1,807
Treasury stock, at cost; 21,406,519 and 20,427,758 shares held, respectively (1,095) (1,026)
Total Indemnity shareholders’ equity 642 781
Noncontrolling interest in consolidated entity – Exchange      
Total equity 642 781
Total liabilities, shareholders’ equity and noncontrolling interest 1,160 1,237
Exchange
   
Available-for-sale securities, at fair value:    
Fixed maturities 7,707 7,292
Equity securities 945 564
Trading securities, at fair value 2,417 2,308
Limited partnerships 1,037 1,082
Other invested assets 20 19
Total investments 12,126 11,265
Cash and cash equivalents (Exchange portion of $388 and $174, respectively) 388 174
Premiums receivable from policyholders 1,062 976
Reinsurance recoverable 168 166
Deferred acquisition costs 504 487
Other assets (Exchange portion of $339 and $322, respectively) 339 322
Total assets 14,587 13,390
Liabilities    
Losses and loss expense reserves 3,598 3,499
Life policy and deposit contract reserves 1,708 1,671
Unearned premiums 2,365 2,178
Deferred income taxes 365 147
Other liabilities 99 105
Total liabilities 8,438 7,878
Indemnity's shareholders' equity    
Total Indemnity shareholders’ equity      
Noncontrolling interest in consolidated entity – Exchange 6,149 5,512
Total equity 6,149 5,512
Total liabilities, shareholders’ equity and noncontrolling interest 14,587 13,390
Class A | Indemnity
   
Indemnity's shareholders' equity    
Common stock 2 2
Class B | Indemnity
   
Indemnity's shareholders' equity    
Common stock $ 0 $ 0