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10-Q Filing

XL GROUP LTD CIK: 875159 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0000875159-14-000041
Period End Date 20140331
Filing Date 20140506
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance xlgroup-20140331.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Amortized cost of fixed maturities AvailableForSaleDebtSecuritiesAmortizedCostBasis $26.49B USD Point-in-time
Amortized cost of fixed maturities AvailableForSaleDebtSecuritiesAmortizedCostBasis $27.11B USD Point-in-time
Cost of equity securities AvailableForSaleEquitySecuritiesAmortizedCostBasis $907.95M USD Point-in-time
Cost of equity securities AvailableForSaleEquitySecuritiesAmortizedCostBasis $903.20M USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2014, $26,485,164; 2013, $27,111,874) AvailableForSaleSecuritiesDebtSecurities $27.50B USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2014, $26,485,164; 2013, $27,111,874) AvailableForSaleSecuritiesDebtSecurities $27.14B USD Point-in-time
Short-term investments, amortized cost AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost $382.51M USD Point-in-time
Short-term investments, amortized cost AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost $455.47M USD Point-in-time
Equity securities, at fair value (cost: 2014, $907,952; 2013, $903,201) AvailableForSaleSecuritiesEquitySecurities $1.06B USD Point-in-time
Equity securities, at fair value (cost: 2014, $907,952; 2013, $903,201) AvailableForSaleSecuritiesEquitySecurities $1.04B USD Point-in-time
Fair value of held to maturity securities HeldToMaturitySecuritiesFairValue $3.21B USD Point-in-time
Fair value of held to maturity securities HeldToMaturitySecuritiesFairValue $3.13B USD Point-in-time
Short-term investments, at fair value (amortized cost: 2014, $382,509; 2013, $455,470) OtherShortTermInvestments $382.11M USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 999.99M shares Point-in-time
Short-term investments, at fair value (amortized cost: 2014, $382,509; 2013, $455,470) OtherShortTermInvestments $456.29M USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 999.99M shares Point-in-time
Total investments available for sale AvailableForSaleSecurities $29.00B USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total investments available for sale AvailableForSaleSecurities $28.58B USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Fixed maturities, held to maturity at amortized cost (fair value: 2014, $3,209,175; 2013, $3,131,235) HeldToMaturitySecurities $2.86B USD Point-in-time
Fixed maturities, held to maturity at amortized cost (fair value: 2014, $3,209,175; 2013, $3,131,235) HeldToMaturitySecurities $2.85B USD Point-in-time
Ordinary shares, shares issued (in shares) CommonStockSharesIssued 273.55M shares Point-in-time
Ordinary shares, shares issued (in shares) CommonStockSharesIssued 278.25M shares Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 273.55M shares Point-in-time
Investments in affiliates EquityMethodInvestments $1.40B USD Point-in-time
Investments in affiliates EquityMethodInvestments $1.37B USD Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 278.25M shares Point-in-time
Other investments OtherLongTermInvestments $1.16B USD Point-in-time
Other investments OtherLongTermInvestments $1.22B USD Point-in-time
Total investments Investments $34.39B USD Point-in-time
Total investments Investments $34.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.62B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.48B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.47B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.80B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $322.60M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $346.81M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $670.66M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $728.83M USD Point-in-time
Ceded unearned premiums PrepaidReinsurancePremiums $900.19M USD Point-in-time
Ceded unearned premiums PrepaidReinsurancePremiums $788.87M USD Point-in-time
Premiums receivable PremiumsReceivableAtCarryingValue $3.21B USD Point-in-time
Premiums receivable PremiumsReceivableAtCarryingValue $2.61B USD Point-in-time
Reinsurance balances receivable ReinsuranceReceivablesPaidLossesRecoverable $179.62M USD Point-in-time
Reinsurance balances receivable ReinsuranceReceivablesPaidLossesRecoverable $118.89M USD Point-in-time
Unpaid losses and loss expenses recoverable ReinsuranceRecoverablesOnUnpaidLosses $3.41B USD Point-in-time
Unpaid losses and loss expenses recoverable ReinsuranceRecoverablesOnUnpaidLosses $3.44B USD Point-in-time
Receivable from investments sold NetReceivableFromInvestmentsSold $119.98M USD Point-in-time
Receivable from investments sold NetReceivableFromInvestmentsSold $144.76M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $411.61M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $455.70M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $237.88M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $215.29M USD Point-in-time
Other assets OtherAssets $693.81M USD Point-in-time
Other assets OtherAssets $687.46M USD Point-in-time
Total assets Assets $46.76B USD Point-in-time
Total assets Assets $45.65B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $20.43B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $20.48B USD Point-in-time
Deposit liabilities DepositContractsLiabilities $1.51B USD Point-in-time
Deposit liabilities DepositContractsLiabilities $1.50B USD Point-in-time
Future policy benefit reserves LiabilityForFuturePolicyBenefits $4.81B USD Point-in-time
Future policy benefit reserves LiabilityForFuturePolicyBenefits $4.80B USD Point-in-time
Unearned premiums UnearnedPremiums $4.47B USD Point-in-time
Unearned premiums UnearnedPremiums $3.85B USD Point-in-time
Notes payable and debt LongTermDebt $2.26B USD Point-in-time
Notes payable and debt LongTermDebt $2.26B USD Point-in-time
Reinsurance balances payable ReinsurancePayable $302.40M USD Point-in-time
Reinsurance balances payable ReinsurancePayable $573.67M USD Point-in-time
Payable for investments purchased InvestmentRelatedLiabilities $60.16M USD Point-in-time
Payable for investments purchased InvestmentRelatedLiabilities $138.46M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilities $86.33M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilities $93.72M USD Point-in-time
Other liabilities OtherLiabilities $878.59M USD Point-in-time
Other liabilities OtherLiabilities $950.85M USD Point-in-time
Total liabilities Liabilities $35.15B USD Point-in-time
Total liabilities Liabilities $34.30B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2014, 273,554,157; 2013, 278,253,308) CommonStockValue $2.74M USD Point-in-time
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2014, 273,554,157; 2013, 278,253,308) CommonStockValue $2.78M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $7.99B USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $7.83B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.52B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $946.66M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.41B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $736.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.26B USD Point-in-time
Shareholders' equity attributable to XL Group plc StockholdersEquity $10.00B USD Point-in-time
Shareholders' equity attributable to XL Group plc StockholdersEquity $10.24B USD Point-in-time
Non-controlling interest in equity of consolidated subsidiaries MinorityInterest $1.35B USD Point-in-time
Non-controlling interest in equity of consolidated subsidiaries MinorityInterest $1.36B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.83B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.60B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.35B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $45.65B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $46.76B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Net premiums earned PremiumsEarnedNet $1.53B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $1.49B USD 1 Quarter
Net investment income InvestmentIncomeNet $246.47M USD 1 Quarter
Net investment income InvestmentIncomeNet $233.19M USD 1 Quarter
Net realized gains (losses) on investments sold GainLossOnSaleOfSecuritiesNet $22.96M USD 1 Quarter
Net realized gains (losses) on investments sold GainLossOnSaleOfSecuritiesNet $41.15M USD 1 Quarter
Other-than-temporary impairments on investments MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $3.73M USD 1 Quarter
Other-than-temporary impairments on investments MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $2.28M USD 1 Quarter
Other-than-temporary impairments on investments transferred to (from) other comprehensive income MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTransferredToOtherComprehensiveIncome $911.00K USD 1 Quarter
Other-than-temporary impairments on investments transferred to (from) other comprehensive income MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmountTransferredToOtherComprehensiveIncome $1.45M USD 1 Quarter
Net realized gains (losses) on investments RealizedInvestmentGainsLosses $36.51M USD 1 Quarter
Net realized gains (losses) on investments RealizedInvestmentGainsLosses $19.23M USD 1 Quarter
Net realized and unrealized gains (losses) on derivative instruments DerivativeGainLossOnDerivativeNet $7.88M USD 1 Quarter
Net realized and unrealized gains (losses) on derivative instruments DerivativeGainLossOnDerivativeNet $1.81M USD 1 Quarter
Income (loss) from investment fund affiliates IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates $33.30M USD 1 Quarter
Income (loss) from investment fund affiliates IncomeLossFromEquityMethodInvestmentsInvestmentAffiliates $32.22M USD 1 Quarter
Fee income and other FeesAndCommissionsOther $9.63M USD 1 Quarter
Fee income and other FeesAndCommissionsOther $11.45M USD 1 Quarter
Total revenues Revenues $1.86B USD 1 Quarter
Total revenues Revenues $1.79B USD 1 Quarter
Net losses and loss expenses incurred PolicyholderBenefitsAndClaimsIncurredNet $831.50M USD 1 Quarter
Net losses and loss expenses incurred PolicyholderBenefitsAndClaimsIncurredNet $843.08M USD 1 Quarter
Claims and policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $113.59M USD 1 Quarter
Claims and policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $110.95M USD 1 Quarter
Acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $199.41M USD 1 Quarter
Acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $220.26M USD 1 Quarter
Operating expenses OperatingExpenses $310.42M USD 1 Quarter
Operating expenses OperatingExpenses $283.83M USD 1 Quarter
Exchange (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $33.44M USD 1 Quarter
Exchange (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-10.44M USD 1 Quarter
Interest expense InterestExpense $42.94M USD 1 Quarter
Interest expense InterestExpense $38.70M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $1.51B USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $1.46B USD 1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates $279.51M USD 1 Quarter
Income (loss) before income tax and income (loss) from operating affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromOperatingAffiliates $399.01M USD 1 Quarter
Income (loss) from operating affiliates IncomeLossFromEquityMethodInvestmentsOperatingAffiliates $31.00M USD 1 Quarter
Income (loss) from operating affiliates IncomeLossFromEquityMethodInvestmentsOperatingAffiliates $46.28M USD 1 Quarter
Provision (benefit) for income tax IncomeTaxExpenseBenefit $34.32M USD 1 Quarter
Provision (benefit) for income tax IncomeTaxExpenseBenefit $43.48M USD 1 Quarter
Net income (loss) ProfitLoss $386.53M USD 1 Quarter
Net income (loss) ProfitLoss $291.48M USD 1 Quarter
Non-controlling interests NonControllingInterestShareOfNetIncomeAndPreferredStockDividends $35.76M USD 1 Quarter
Non-controlling interests NonControllingInterestShareOfNetIncomeAndPreferredStockDividends $35.74M USD 1 Quarter
Net income (loss) attributable to ordinary shareholders NetIncomeLoss $350.79M USD 1 Quarter
Net income (loss) attributable to ordinary shareholders NetIncomeLoss $255.72M USD 1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 276.34M shares 1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 295.00M shares 1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 299.47M shares 1 Quarter
Weighted average ordinary shares and ordinary share equivalents outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 280.46M shares 1 Quarter
Earnings (loss) per ordinary share and ordinary share equivalent - basic (in dollars per share) EarningsPerShareBasic $1.19 USD 1 Quarter
Earnings (loss) per ordinary share and ordinary share equivalent - basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Earnings (loss) per ordinary share and ordinary share equivalent - diluted (in dollars per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
Earnings (loss) per ordinary share and ordinary share equivalent - diluted (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $386.53M USD 1 Quarter
Net income (loss) ProfitLoss $291.48M USD 1 Quarter
Net realized (gains) losses on investments RealizedInvestmentGainsLosses $36.51M USD 1 Quarter
Net realized (gains) losses on investments RealizedInvestmentGainsLosses $19.23M USD 1 Quarter
Net realized and unrealized (gains) losses on derivative instruments DerivativeGainLossOnDerivativeNet $7.88M USD 1 Quarter
Net realized and unrealized (gains) losses on derivative instruments DerivativeGainLossOnDerivativeNet $1.81M USD 1 Quarter
Amortization of premiums (discounts) on fixed maturities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-37.78M USD 1 Quarter
Amortization of premiums (discounts) on fixed maturities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-39.49M USD 1 Quarter
(Income) loss from investment and operating affiliates IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $32.00M USD 1 Quarter
(Income) loss from investment and operating affiliates IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $63.22M USD 1 Quarter
Share-based compensation ShareBasedCompensation $15.97M USD 1 Quarter
Share-based compensation ShareBasedCompensation $15.09M USD 1 Quarter
Depreciation Depreciation $14.96M USD 1 Quarter
Depreciation Depreciation $13.11M USD 1 Quarter
Accretion of deposit liabilities AccretionOfDepositLiabilities $10.48M USD 1 Quarter
Accretion of deposit liabilities AccretionOfDepositLiabilities $12.56M USD 1 Quarter
Unpaid losses and loss expenses IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve $72.06M USD 1 Quarter
Unpaid losses and loss expenses IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve $117.86M USD 1 Quarter
Future policy benefit reserves IncreaseDecreaseInFuturePolicyBenefitReserves $-49.78M USD 1 Quarter
Future policy benefit reserves IncreaseDecreaseInFuturePolicyBenefitReserves $-48.11M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $636.88M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $621.01M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $629.53M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $594.24M USD 1 Quarter
Unpaid losses and loss expenses recoverable IncreaseDecreaseInReinsuranceReceivablesIncurredButNotReportedClaims $28.75M USD 1 Quarter
Unpaid losses and loss expenses recoverable IncreaseDecreaseInReinsuranceReceivablesIncurredButNotReportedClaims $2.97M USD 1 Quarter
Ceded unearned premiums IncreaseDecreaseInPrepaidReinsurancePremiums $65.19M USD 1 Quarter
Ceded unearned premiums IncreaseDecreaseInPrepaidReinsurancePremiums $110.31M USD 1 Quarter
Reinsurance balances receivable IncreaseDecreaseInReinsuranceBalancesReceivable $-41.23M USD 1 Quarter
Reinsurance balances receivable IncreaseDecreaseInReinsuranceBalancesReceivable $-60.22M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $56.94M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $70.55M USD 1 Quarter
Reinsurance balances payable IncreaseDecreaseInReinsurancePayables $129.25M USD 1 Quarter
Reinsurance balances payable IncreaseDecreaseInReinsurancePayables $269.72M USD 1 Quarter
Deferred tax asset - net IncreaseDecreaseInDeferredIncomeTaxes $598.00K USD 1 Quarter
Deferred tax asset - net IncreaseDecreaseInDeferredIncomeTaxes $17.57M USD 1 Quarter
Derivatives IncreaseDecreaseInDerivativeAssetsAndLiabilities $12.28M USD 1 Quarter
Derivatives IncreaseDecreaseInDerivativeAssetsAndLiabilities $-52.67M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $24.20M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $25.73M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-23.05M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-77.04M USD 1 Quarter
Other OtherNoncashIncomeExpense $-3.70M USD 1 Quarter
Other OtherNoncashIncomeExpense $-20.45M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-91.41M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-240.89M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $145.64M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $200.07M USD 1 Quarter
Proceeds from sale of fixed maturities and short-term investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.20B USD 1 Quarter
Proceeds from sale of fixed maturities and short-term investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.11B USD 1 Quarter
Proceeds from redemption of fixed maturities and short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.06B USD 1 Quarter
Proceeds from redemption of fixed maturities and short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.17B USD 1 Quarter
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $37.45M USD 1 Quarter
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $76.38M USD 1 Quarter
Purchases of fixed maturities and short term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.41B USD 1 Quarter
Purchases of fixed maturities and short term investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.26B USD 1 Quarter
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $80.83M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $209.79M USD 1 Quarter
Proceeds from sale of affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $145.17M USD 1 Quarter
Proceeds from sale of affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $45.98M USD 1 Quarter
Purchases of affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $108.37M USD 1 Quarter
Purchases of affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $86.20M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-121.77M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $106.08M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $700.28M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.49M USD 1 Quarter
Proceeds from issuance of ordinary shares and exercise of stock options ProceedsFromIssuanceOfOrdinarySharesAndExerciseOfStockOptions $1.31M USD 1 Quarter
Proceeds from issuance of ordinary shares and exercise of stock options ProceedsFromIssuanceOfOrdinarySharesAndExerciseOfStockOptions $3.25M USD 1 Quarter
Buybacks of ordinary shares PaymentsForRepurchaseOfCommonStock $176.50M USD 1 Quarter
Buybacks of ordinary shares PaymentsForRepurchaseOfCommonStock $224.42M USD 1 Quarter
Dividends paid on ordinary shares PaymentsOfDividendsCommonStock $43.85M USD 1 Quarter
Dividends paid on ordinary shares PaymentsOfDividendsCommonStock $805.00K USD 1 Quarter
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $3.01M USD 1 Quarter
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $3.26M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $7.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Deposit liabilities RepaymentOfDepositLiabilities $38.70M USD 1 Quarter
Deposit liabilities RepaymentOfDepositLiabilities $17.27M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-263.94M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-232.31M USD 1 Quarter
Effects of exchange rate changes on foreign currency cash EffectOfExchangeRateOnCashAndCashEquivalents $7.18M USD 1 Quarter
Effects of exchange rate changes on foreign currency cash EffectOfExchangeRateOnCashAndCashEquivalents $-24.30M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-145.09M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $675.22M USD 1 Quarter
Cash and cash equivalents beginning of year CashAndCashEquivalentsAtCarryingValue $2.62B USD Point-in-time
Cash and cash equivalents beginning of year CashAndCashEquivalentsAtCarryingValue $2.48B USD Point-in-time
Cash and cash equivalents beginning of year CashAndCashEquivalentsAtCarryingValue $2.47B USD Point-in-time
Cash and cash equivalents beginning of year CashAndCashEquivalentsAtCarryingValue $1.80B USD Point-in-time
Cash and cash equivalents end of year CashAndCashEquivalentsAtCarryingValue $2.62B USD Point-in-time
Cash and cash equivalents end of year CashAndCashEquivalentsAtCarryingValue $2.48B USD Point-in-time
Cash and cash equivalents end of year CashAndCashEquivalentsAtCarryingValue $2.47B USD Point-in-time
Cash and cash equivalents end of year CashAndCashEquivalentsAtCarryingValue $1.80B USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.83B USD Point-in-time
Balance, beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.60B USD Point-in-time
Balance, beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.35B USD Point-in-time
Change in net unrealized gains (losses) on investments, net of tax ChangeInNetUnrealizedGainsLossesOnInvestmentsNetOfTax $-112.22M USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of tax ChangeInNetUnrealizedGainsLossesOnInvestmentsNetOfTax $207.39M USD 1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax $3.12M USD 1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax $-4.43M USD 1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax $5.18M USD 1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax $3.30M USD 1 Quarter
Change in underfunded pension liability, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $32.00K USD 1 Quarter
Change in underfunded pension liability, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-385.00K USD 1 Quarter
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $110.00K USD 1 Quarter
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $110.00K USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.92M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.88M USD 1 Quarter
Net income (loss) attributable to ordinary shareholders NetIncomeLoss $350.79M USD 1 Quarter
Net income (loss) attributable to ordinary shareholders NetIncomeLoss $255.72M USD 1 Quarter
Balance, end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.83B USD Point-in-time
Balance, end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.60B USD Point-in-time
Balance, end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.35B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to ordinary shareholders NetIncomeLoss $350.79M USD 1 Quarter
Net income (loss) attributable to ordinary shareholders NetIncomeLoss $255.72M USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of tax ChangeInNetUnrealizedGainsLossesOnInvestmentsNetOfTax $-112.22M USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of tax ChangeInNetUnrealizedGainsLossesOnInvestmentsNetOfTax $207.39M USD 1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax $3.12M USD 1 Quarter
Change in net unrealized gains (losses) on affiliate and other investments, net of tax ChangeInNetUnrealizedGainsLossesOnAffiliateAndOtherInvestmentsNetOfTax $-4.43M USD 1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax $5.18M USD 1 Quarter
Change in OTTI losses recognized in other comprehensive income, net of tax ChangeInOttiLossesRecognizedInOtherComprehensiveIncomeNetOfTax $3.30M USD 1 Quarter
Change in underfunded pension liability, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $32.00K USD 1 Quarter
Change in underfunded pension liability, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-385.00K USD 1 Quarter
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $110.00K USD 1 Quarter
Change in value of cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $110.00K USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.92M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.88M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $235.89M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $465.72M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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