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912750_14_item7_p47_s1 | 912750_13_item7_p19_s2 | The components of the significant period-to-period change are as follows: | The components of the period-to-period change are as follows: | 2 | [
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912750_14_item7_p82_s1 | 912750_13_item7_p1_s1 | We prepare our financial statements in conformity with generally accepted accounting principles, which require us to make estimates and assumptions that affect our reported results of operations and the amount of our reported assets, liabilities and proved oil and natural gas reserves. | The preparation of our financial statements requires us to make estimates and assumptions that affect our reported results of operations and the amount of reported assets, liabilities and proved oil and gas reserves. | 2 | [
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912750_14_item7_p21_s1 | 912750_13_item7_p25_s0 | The components of the period-to-period change are as follows: | The components of the significant period-to-period change are as follows: | 2 | [
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912750_14_item7_p52_s1 | 912750_13_item7_p35_s1 | We accomplish this through successful drilling programs and property acquisitions. | We accomplish this through successful drilling programs and property acquisitions, which require substantial capital expenditures. | 2 | [
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912750_14_item7_p60_s0 | 912750_13_item7_p42_s0 | Cash flows from operations are our primary source of capital and liquidity and are primarily affected by sale of our oil, natural gas and NGLs, as well as commodity prices, net of the effects of settlements of our derivative contracts and changes in working capital. | Our primary source of capital and liquidity are cash flows from operations and are primarily affected by our production of oil, natural gas and NGLs, as well as commodity prices, net of the effects of settlements of our derivative contracts and changes in working capital. | 2 | [
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912750_14_item7_p71_s0 | 912750_13_item7_p48_s2 | Due to our various working interests where these service contracts will be utilized, it is not feasible to estimate a net contractual obligation. | Due to our various working interests where the drilling rig contracts will be utilized, it is not feasible to estimate a net contractual obligation. | 2 | [
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912750_14_item7_p82_s0 | 912750_13_item7_p57_s0 | Critical Accounting Policies and Estimates The discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. | The discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. | 2 | [
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912750_14_item7_p37_s4 | 912750_13_item7_p5_s1 | The following table reflects our production and average realized commodity prices for each of the years ended December 31. | The following table reflects our production from discontinued operations and average realized commodity prices for the each of the years ended December 31. | 2 | [
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912750_14_item7_p99_s2 | 912750_13_item7_p77_s3 | Holding all other factors constant, it is possible that we could experience a ceiling test writedown in Malaysia and China if the applicable average oil price declined approximately 31% and 62%, respectively, from prices used at December 31, 2012. | Holding all other factors constant, it is possible that we could experience a ceiling test writedown in the U.S. if the applicable average oil and natural gas prices declined approximately 6% from prices used at December 31, 2013. | 2 | [
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912750_14_item7_p39_s3 | 912750_13_item7_p7_s1 | Our 2012 international oil production increased by 48% over 2011 levels primarily due to an increase of 53% in Malaysia production resulting from continued successful drilling on our East Belamut field, as well as full-year production on our East Piatu and Puteri fields, brought online during the fourth quarter of 2011... | Our 2012 total liftings increased by 48% over 2011 levels, primarily due to an increase of 53% in Malaysia production resulting from continued successful drilling on the East Belamut field, as well as full-year production on the East Piatu and Puteri fields, brought online during the fourth quarter of 2011. | 2 | [
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912750_14_item7_p47_s1 | 912750_13_item7_p8_s2 | The components of the significant period-to-period change are as follows: | The components of the period-to-period change are as follows: | 2 | [
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912750_15_item7_p16_s2 | 912750_14_item7_p11_s3 | More than half of the increase in total liquids was attributable to higher margin crude oil in 2013. | Almost 60% of the increase in total liquids was attributable to higher margin crude oil. | 2 | [
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912750_15_item7_p138_s0 | 912750_14_item7_p124_s1 | The guidance is effective for interim and annual periods beginning after December 15, 2012. | is effective for interim and annual periods beginning on or after December 15, 2014. | 2 | [
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912750_15_item7_p138_s0 | 912750_14_item7_p125_s2 | The guidance is effective for interim and annual periods beginning on or after January 1, 2013. | is effective for interim and annual periods beginning on or after December 15, 2014. | 2 | [
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912750_15_item7_p56_s1 | 912750_14_item7_p21_s1 | The components of the significant period-to-period change are as follows: | The components of the period-to-period change are as follows: | 2 | [
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912750_15_item7_p44_s2 | 912750_14_item7_p30_s2 | See Note 9, Debt, to our consolidated financial statements in Item 8 of this report. | See Note 5, "Derivative Financial Instruments," and Note 8, "Fair Value Measurements," to our consolidated financial statements in Item 8 of this report. | 2 | [
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912750_15_item7_p12_s0 | 912750_14_item7_p35_s2 | Revenues are recorded when oil is lifted and sold, not when it is produced into FPSOs. | Our China revenues are recorded when oil is lifted and sold, not when it is produced into floating storage facilities. | 2 | [
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912750_15_item7_p7_s2 | 912750_14_item7_p36_s1 | See Note 1, Organization and Summary of Significant Accounting Policies and Note 3, Discontinued Operations, to our consolidated financial statements appearing later in this report for additional information regarding the sale. | See Note 1, Organization and Summary of Significant Accounting Policies, and Note 3, Discontinued Operations, to our consolidated financial statements in Item 8 of this report for additional information regarding the sale of our Malaysia business. | 2 | [
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912750_15_item7_p31_s0 | 912750_14_item7_p46_s0 | The following table presents information about our operating expenses for our discontinued operations for the following periods: | The following table presents information about our operating expenses for our continuing operations: | 2 | [
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912750_15_item7_p7_s0 | 912750_14_item7_p4_s0 | During the second quarter of 2013, our international businesses met the criteria to be classified as held-for-sale and reported as discontinued operations. | During the second quarter of 2013, our businesses in Malaysia and China met the criteria to be classified as held for sale and reported as discontinued operations. | 2 | [
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912750_15_item7_p70_s1 | 912750_14_item7_p55_s0 | We believe that our liquidity position and ability to generate cash flows from our asset portfolio will be adequate to fund 2014 operations. | We believe that our liquidity position and ability to generate cash flows from our operations will be adequate to fund 2015 operations and continue to meet our other obligations. | 2 | [
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912750_15_item7_p50_s1 | 912750_14_item7_p5_s1 | See Note 1, Organization and Summary of Significant Accounting Policies, and Note 3, Discontinued Operations, to our consolidated financial statements appearing later in this report for additional information regarding the sale of our Malaysian business. | See Note 1, Organization and Summary of Significant Accounting Policies and Note 3, Discontinued Operations, to our consolidated financial statements appearing in Item 8 of this report for additional information regarding the sale. | 2 | [
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912750_15_item7_p88_s0 | 912750_14_item7_p67_s2 | Through the joint operating agreement, the non-operators reimburse, and in some cases advance, the funds necessary to meet the contractual obligations entered into by the operator. | in some cases advance, the funds necessary to meet the contractual obligations entered into by the operator. | 2 | [
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912750_15_item7_p84_s0 | 912750_14_item7_p71_s4 | Due to our various working interests where these service contracts will be utilized, it is not feasible to estimate a net contractual obligation. | Due to our various working interests where the drilling rig contracts will be utilized, it is not feasible to estimate a net contractual obligation. | 2 | [
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912750_15_item7_p86_s2 | 912750_14_item7_p75_s3 | This delivery commitment represents approximately 7,300 MBbls of our committed oil volumes for each of the years 2016 through 2024. | The 20,000 barrel per day delivery commitment represents approximately 7,300 MBbls of our committed oil volumes for each of the years 2016 through 2025. | 2 | [
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912750_15_item7_p15_s1 | 912750_14_item7_p76_s2 | As of December 31, 2013, we had no outstanding derivative contracts related to our NGL production or production associated with our discontinued operations. | (3) We had no outstanding derivative contracts related to our NGL production or our production associated with our international operations. | 2 | [
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912750_15_item7_p90_s0 | 912750_14_item7_p77_s1 | For a further discussion of our hedging activities, see " Critical Accounting Policies and Estimates Commodity Derivative Activities" below and " Oil, Natural Gas and NGL Prices " in Item 7A of this report. | For a further discussion of our derivative activities, see "Critical Accounting Policies and Estimates Commodity Derivative Activities" below and " Oil, Natural Gas and NGL Prices " in Item 7A of this report. | 2 | [
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912750_16_item7_p101_s1 | 912750_15_item7_p116_s1 | At December 31, 2014 , we had a total of $ 677 million of costs excluded from the amortization base of our respective full cost pools, all of which related to our domestic full cost pool. | At December 31, 2015 , we had a total of $780 million of costs excluded from the respective full cost pools, all of which related to our domestic full cost pool. | 2 | [
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912750_16_item7_p39_s0 | 912750_15_item7_p21_s0 | For the year ended December 31, 2014, total operating expenses per BOE for domestic operations increased 2% as compared to the year ended December 31, 2013. | For the year ended December 31, 2014, total operating expenses per BOE for our China operations increased 11% compared to the year ended December 31, 2013. | 2 | [
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912750_16_item7_p33_s2 | 912750_15_item7_p22_s2 | The remaining decrease relates primarily to successful water and compression cost management initiatives in our Williston Basin, Mid-Continent and onshore Gulf Coast areas. | The remaining decrease relates primarily to successful water and compression cost management initiatives in our Williston Basin, Arkoma and Eagle Ford plays. | 2 | [
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912750_16_item7_p36_s0 | 912750_15_item7_p25_s0 | Total depreciation, depletion and amortization (DD A) increased 28% primarily due to the 20% increase in production volumes in 2014 compared to 2013, combined with a 7% increase in the cost per unit of production. | Depreciation, depletion and amortization increased 28% primarily due to the 20% increase in production volumes in 2014 compared to 2013, combined with a 7% increase in the cost per unit of production. | 2 | [
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912750_16_item7_p32_s0 | 912750_15_item7_p28_s0 | For the year ended December 31, 2014, total operating expenses per BOE for our China operations increased 11% compared to the year ended December 31, 2013. | For the year ended December 31, 2014, total operating expenses per BOE for domestic operations increased 2% as compared to the year ended December 31, 2013. | 2 | [
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912750_16_item7_p75_s1 | 912750_15_item7_p64_s4 | For further discussion of our derivative activities, see Note 5, "Derivative Financial Instruments," to our consolidated financial statements in Item 8 of this report. | For a discussion regarding our derivative contracts, see Note 4 , "Derivative Financial Instruments," to our consolidated financial statements in Item 8 of this report. | 2 | [
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912750_16_item7_p59_s1 | 912750_15_item7_p65_s0 | Our 2015 capital budget, excluding estimated capitalized interest and direct internal costs of approximately $120 million , is expected to be approximately $1.2 billion. | Our 2016 capital budget, excluding estimated capitalized interest and direct internal costs of approximately $100 million , is expected to be approximately $625 - $675 million. | 2 | [
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912750_16_item7_p80_s2 | 912750_15_item7_p88_s0 | in some cases advance, the funds necessary to meet the contractual obligations entered into by the operator. | Through the joint operating agreement, the non-operators reimburse, and in some cases advance, the funds necessary to meet the contractual obligations entered into by the operator. | 2 | [
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912750_17_item7_p34_s0 | 912750_16_item7_p18_s0 | For the year ended December 31, 2015, total operating expenses per BOE for domestic operations increased significantly compared to the year ended December 31, 2014 due to the impact of ceiling test impairments of $4.8 billion . | For the year ended December 31, 2015, total operating expenses per BOE increased significantly compared to the year ended December 31, 2014. | 2 | [
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912750_17_item7_p32_s1 | 912750_16_item7_p26_s1 | The decrease primarily resulted from a 47% decrease in crude oil SEC pricing and a 40% decrease in natural gas SEC pricing since December 31, 2014. | The decrease primarily resulted from a 15% decrease in crude oil SEC pricing since December 31, 2015. | 2 | [
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912750_17_item7_p45_s1 | 912750_16_item7_p29_s0 | development and our Bohai Bay field, the 2015 results are not comparable with 2014. | As a result of the different cost structures of our Pearl development and our Bohai Bay field, the 2015 results are not comparable with 2014. | 2 | [
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912750_17_item7_p47_s0 | 912750_16_item7_p30_s0 | The Pearl development produced at a rate of 13,000 BOEPD (net) from five horizontal wells and one vertical well during the fourth quarter of 2015. | The Pearl development produced at a rate of 13,000 BOPD (net) from five horizontal wells and one vertical well during the fourth quarter of 2015. | 2 | [
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912750_17_item7_p18_s1 | 912750_16_item7_p32_s1 | The primary reasons for the change follow: | The primary reasons for the decrease follow: | 2 | [
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912750_17_item7_p34_s1 | 912750_16_item7_p32_s1 | The primary reasons for the change follow: | The primary reasons for the increase follow: | 2 | [
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912750_17_item7_p28_s1 | 912750_16_item7_p44_s1 | See Note 10 , Debt , to our consolidated financial statements in Item 8 of this report. | See Note 12 , "Commitments and Contingencies," to our consolidated financial statements in Item 8 of this report. | 2 | [
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912750_17_item7_p8_s2 | 912750_16_item7_p44_s1 | See Note 10 , Debt , to our consolidated financial statements in Item 8 of this report. | See Note 21 , " Subsequent Events ," to our consolidated financial statements in Item 8 of this report. | 2 | [
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912750_17_item7_p70_s1 | 912750_16_item7_p63_s1 | In March 2015, we entered into the fourth amendment to our Credit Agreement. | In March 2016, we entered into the fifth amendment to our Credit Agreement. | 2 | [
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912750_17_item7_p71_s0 | 912750_16_item7_p63_s5 | At December 31, 2015 , we had $39 million in borrowings under our money market lines of credit, no borrowings outstanding under our revolving credit facility and no letters of credit outstanding under our credit facility. | At December 31, 2016 , we had no borrowings under our money market lines of credit, no borrowings outstanding under our revolving credit facility and no letters of credit outstanding under our credit facility. | 2 | [
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912750_18_item7_p106_s1 | 912750_17_item7_p115_s3 | As of December 31, 2016 , we had a net derivative liability of $25 million , of which 59%, based on total contracted volumes, was measured based upon a modified Black-Scholes valuation model and, as such, is classified as a Level 3 fair value measurement. | As of December 31, 2017 , we had a net derivative liability of $108 million , of which 74%, based on total contracted volumes, was measured based upon a modified Black-Scholes valuation model. | 2 | [
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913144_12_item7_p158_s0 | 913144_11_item7_p145_s0 | Net Impact of Specific Events Net negative impact includes the sum of estimates of net claims and claim expenses incurred, earned reinstatement premiums assumed and ceded, lost profit commissions, redeemable noncontrolling interest and for the New Zealand earthquake, equity in net claims and claim expenses of Top Layer... | Net Negative Impact of Specific Events Net negative impact includes the sum of estimates of net claims and claim expenses incurred, earned reinstatement premiums assumed and ceded, lost profit commissions, redeemable noncontrolling interest - DaVinci Re and equity in the net claims and claim expenses of Top Layer Re, a... | 2 | [
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913144_12_item7_p166_s0 | 913144_11_item7_p152_s0 | Ceded Premiums Written Due to the potential volatility of the property catastrophe reinsurance contracts which we sell, we purchase reinsurance to reduce our exposure to large losses and to help manage our risk portfolio. | Due to the potential volatility of the property catastrophe reinsurance contracts which we sell, we purchase reinsurance to reduce our exposure to large losses and to help manage our risk portfolio. | 2 | [
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913144_12_item7_p183_s0 | 913144_11_item7_p154_s5 | The favorable development within the catastrophe reinsurance unit was due to reductions of $33.6 million to the estimated ultimate losses of mature, large, mainly international catastrophe events, combined with reductions in net ultimate losses associated with the 2005 Buncefield Oil Depot loss of $27.4 million, the 20... | During 2010, we experienced $157.5 million of favorable development on prior year reserves due in part to reductions of $37.9 million to the estimated ultimate losses of mature, large, mainly international catastrophe events, combined with reductions in net ultimate losses associated with the 2005 Buncefield Oil Depot ... | 2 | [
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913144_12_item7_p190_s0 | 913144_11_item7_p154_s6 | The favorable development within the specialty unit includes $31.4 million associated with actuarial assumption changes made in the first quarter of 2010, principally in the casualty clash and surety lines of business, and partially offset by an increase in reserves within the workers compensation per risk line of busi... | Our specialty reinsurance unit experienced $128.6 million of net favorable development in 2010 and includes $31.4 million associated with actuarial assumption changes made in the first quarter of 2010, principally in the casualty clash and surety lines of business, and partially offset by an increase in reserves within... | 2 | [
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913144_12_item7_p179_s3 | 913144_11_item7_p161_s4 | The 2010 earthquakes added 36.8 percentage points to the catastrophe unit s combined ratio for 2010 as detailed in the table below: | The September 2010 New Zealand and Chilean earthquakes added 36.8 percentage points to the catastrophe unit s combined ratio for 2010 as detailed in the table below: | 2 | [
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913144_12_item7_p170_s3 | 913144_11_item7_p165_s0 | Following is supplemental financial data regarding the net financial statement impact on our catastrophe unit results for 2008 due to hurricanes Gustav and Ike: During 2010, we experienced $157.5 million of favorable development on prior year reserves due to reductions of $33.6 million to the estimated ultimate losses ... | The favorable development within the catastrophe reinsurance unit was due to reductions of $37.9 million to the estimated ultimate losses of mature, large, mainly international catastrophe events, combined with reductions in net ultimate losses associated with the 2005 Buncefield Oil Depot loss of $27.4 million, the 20... | 2 | [
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913144_12_item7_p188_s0 | 913144_11_item7_p171_s0 | ratio of 33.6% and a combined ratio of 0.0%, compared to 10.0%, 41.6% and 51.6%, respectively, in 2009. | In 2010, our specialty reinsurance unit generated a net claims and claim expense ratio of negative 33.6%, an underwriting expense ratio of 33.6% and a combined ratio of 0.0%, compared to 10.0%, 41.6% and 51.6%, respectively, in 2009. | 2 | [
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913144_12_item7_p170_s4 | 913144_11_item7_p171_s9 | Our specialty reinsurance unit experienced $128.6 million of net favorable development in 2010 and includes $31.4 million associated with actuarial assumption changes made in the first quarter of 2010, principally in the casualty clash and surety lines of business, and partially offset by an increase in reserves within... | The favorable development within the specialty unit includes $31.4 million associated with actuarial assumption changes made in the first quarter of 2010, principally in the casualty clash and surety lines of business, and partially offset by an increase in reserves within the workers compensation per risk line of busi... | 2 | [
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913144_12_item7_p6_s0 | 913144_11_item7_p174_s3 | The results of our Lloyd s unit were not significant in 2009; however, we expect its absolute and relative contributions to our consolidated results of operations to grow over time. | The results of Syndicate 1458 were not significant to our overall consolidated results of operations and financial position during 2009; however, we expect its absolute and relative contributions to our consolidated results of operations to continue to grow over time. | 2 | [
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913144_12_item7_p200_s0 | 913144_11_item7_p183_s5 | The Insurance segment underwriting results for 2009 were positively impacted by $16.7 million of favorable development on prior year reserves , primarily due to actual reported loss activity being more favorable to date than what was originally anticipated when setting the initial reserves. | The Insurance segment experienced $15.9 million of favorable development on prior year reserves in 2010, compared to $16.7 million of favorable development in 2009, primarily due to actual reported loss activity being more favorable to date than what was originally anticipated when setting the initial reserves. | 2 | [
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913144_12_item7_p202_s0 | 913144_11_item7_p185_s3 | Declining interest rates and lower spreads in 2010 have lowered the yields at which we invest our assets relative to historical levels. | Historically low interest rates as compared to recent years have lowered the yields at which we invest our assets relative to historical levels. | 2 | [
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913144_12_item7_p23_s0 | 913144_11_item7_p18_s0 | Our estimates of claims and claim expense reserves are not precise in that, among other matters, they are based on predictions of future developments and estimates of future trends and other variable factors. | Prior Year Development of Reserve for Net Claims and Claim Expenses Our estimates of claims and claim expense reserves are not precise in that, among other matters, they are based on predictions of future developments and estimates of future trends and other variable factors. | 2 | [
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