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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:
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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.
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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.
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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.
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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.
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[]
[ "drilling", "rig" ]
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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_p41_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_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.
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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.
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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.
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[]
[ "December", "15" ]
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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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[]
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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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[]
[ "Derivative", "Financial", "Instruments", "Fair", "Value", "Measurements" ]
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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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[]
[ "China", "revenues", "floating", "storage", "facilities" ]
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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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[]
[ "Item", "8", "Malaysia", "business" ]
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912750_15_item7_p31_s0
912750_14_item7_p40_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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[]
[ "continuing" ]
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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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[]
[ "continuing" ]
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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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[]
[ "Malaysia", "China" ]
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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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[]
[ "continue", "meet", "obligations" ]
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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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[]
[ "Item", "8" ]
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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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[]
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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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[]
[ "drilling", "rig" ]
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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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[]
[ "20,000", "barrel", "per", "day" ]
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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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[]
[ "3", "international" ]
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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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[]
[ "derivative" ]
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912750_16_item7_p92_s1
912750_15_item7_p104_s1
Our financial position and results of operations would have been significantly different had we used the successful efforts method of accounting for our oil and gas activities.
Our financial position and results of operations would have been significantly different had we used the successful efforts method.
2
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[ "Our", "financial", "position", "and", "results", "of", "operations", "would", "have", "been", "significantly", "different", "had", "we", "used", "the", "successful", "efforts", "method", "." ]
[]
[]
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912750_16_item7_p94_s0
912750_15_item7_p106_s0
Proved oil and gas reserves are the estimated quantities of oil and gas reserves that geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known reservoirs based on SEC pricing and under period-end economic and operating conditions.
gas and NGL reserves are the estimated quantities of oil, natural gas and NGL reserves that geological and engineering data demonstrates with reasonable certainty to be recoverable in future years from known reservoirs based on SEC pricing and under period-end economic and operating conditions.
2
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[]
[ "NGL", "natural", "NGL", "demonstrates" ]
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912750_16_item7_p102_s1
912750_15_item7_p107_s0
Estimated proved oil, gas and NGL reserves are a significant component of our calculation of DD A expense, and revisions in such estimates may alter the rate of future expense.
Estimated proved reserves are a significant component of the calculation of DD A expense, and revisions in such estimates may alter the rate of future expense.
2
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[]
[]
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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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[]
[]
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912750_16_item7_p116_s4
912750_15_item7_p134_s4
See Note 11, Stock-Based Compensation, to our consolidated financial statements in Item 8 of this report for a full discussion of our stock-based compensation.
See Note 14 , Stock-Based Compensation, to our consolidated financial statements in Item 8 of this report for a full discussion of our stock-based compensation.
2
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[]
[]
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912750_16_item7_p121_s3
912750_15_item7_p134_s4
See Note 11, Stock-Based Compensation, to our consolidated financial statements in Item 8 of this report for a full discussion of our stock-based compensation.
See Note 7 , Income Taxes, to our consolidated financial statements in Item 8 of this report for a full discussion of income taxes.
2
[ "<tag1>", "See", "Note", "11", ",", "Stock", "-", "Based", "Compensation", ",", "to", "our", "consolidated", "financial", "statements", "in", "Item", "8", "of", "this", "report", "for", "a", "full", "discussion", "of", "our", "stock", "-", "based", "compen...
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[ "See", "Note", "7", ",", "Income", "Taxes", ",", "to", "our", "consolidated", "financial", "statements", "in", "Item", "8", "of", "this", "report", "for", "a", "full", "discussion", "of", "income", "taxes", "." ]
[]
[ "Income", "Taxes", "income", "taxes" ]
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912750_16_item7_p12_s2
912750_15_item7_p17_s3
More than half of the increase in total liquids in 2013 was attributable to higher margin crude oil.
Almost 60% of the increase in total liquids was attributable to higher margin crude oil.
2
[ "<tag1>", "More", "than", "half", "of", "the", "increase", "in", "total", "liquids", "in", "2013", "was", "attributable", "to", "higher", "margin", "crude", "oil", ".", "<tag2>", "Almost", "60", "%", "of", "the", "increase", "in", "total", "liquids", "was"...
[ "More", "than", "half", "of", "the", "increase", "in", "total", "liquids", "in", "2013", "was", "attributable", "to", "higher", "margin", "crude", "oil", "." ]
[ "Almost", "60", "%", "of", "the", "increase", "in", "total", "liquids", "was", "attributable", "to", "higher", "margin", "crude", "oil", "." ]
[]
[ "Almost", "60" ]
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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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[ "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", "." ]
[]
[ "China" ]
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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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[]
[ "Arkoma", "Eagle", "Ford", "plays" ]
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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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[]
[ "Depreciation" ]
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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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[ "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", "." ]
[]
[ "domestic" ]
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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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[]
[ "regarding", "contracts" ]
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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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[]
[ "625" ]
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912750_16_item7_p7_s0
912750_15_item7_p6_s0
While we expect to achieve savings from cost reductions during 2015, given the lower oil and natural gas price environment as compared to 2014, our revenues and operating income are expected to be lower in 2015 as compared to 2014.
While we expect to achieve savings from cost reductions during 2016, given the lower oil and natural gas price environment as compared to 2015, our revenues are expected to be significantly lower in 2016 as compared to 2015.
2
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[]
[ "significantly" ]
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912750_16_item7_p71_s0
912750_15_item7_p79_s1
During 2014, we reduced our outstanding borrowings under our revolving credit facility and money market lines of credit by $203 million and redeemed our $600 million aggregate principal of 7 % Senior Subordinated Notes due 2018 using the proceeds from the sale of our Granite Wash assets.
During 2014, we redeemed our $600 million aggregate principal of 7 % Senior Subordinated Notes due 2018 using the proceeds from the sale of our Granite Wash assets.
2
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[]
[]
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912750_16_item7_p78_s0
912750_15_item7_p85_s0
We have various oil and gas production volume delivery commitments that are related to our domestic operations.
We have various oil and gas production volume delivery commitments that are related to our Uinta Basin production.
2
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[ "We", "have", "various", "oil", "and", "gas", "production", "volume", "delivery", "commitments", "that", "are", "related", "to", "our", "domestic", "operations", "." ]
[ "We", "have", "various", "oil", "and", "gas", "production", "volume", "delivery", "commitments", "that", "are", "related", "to", "our", "Uinta", "Basin", "production", "." ]
[]
[ "Uinta", "Basin" ]
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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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[]
[ "joint", "operating", "agreement", "non", "operators", "reimburse" ]
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912750_17_item7_p107_s1
912750_16_item7_p100_s3
Leasehold costs are transferred to our amortization base to the extent a reduction in value has occurred, or a charge is made against earnings if the costs were incurred in a country for which a reserve base has not been established.
Leasehold costs are transferred to our full cost pool to the extent a reduction in value has occurred, or a charge is made against earnings if the costs were incurred in a country for which a reserve base has not been established.
2
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[]
[ "full", "cost", "pool" ]
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912750_17_item7_p111_s1
912750_16_item7_p105_s1
Once recorded, a ceiling test writedown is not reversible at a later date even if oil and gas prices increase.
Once recorded, a ceiling test impairment is not reversible even if oil and gas prices increase.
2
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[]
[ "impairment" ]
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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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[]
[]
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912750_17_item7_p35_s0
912750_16_item7_p19_s0
Lease operating expenses (LOE) decreased 27% on a per BOE basis primarily due to lower service costs and higher production volumes.
Lease operating expenses decreased 27% on a per BOE basis primarily due to lower service costs and higher production volumes.
2
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[]
[]
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912750_17_item7_p38_s0
912750_16_item7_p22_s0
Depreciation, depletion and amortization (DD A) decreased 17% on a per BOE basis primarily due to the impact of $4.8 billion non-cash ceiling test impairments recorded in 2015.
Depreciation, depletion and amortization decreased 17% on a per BOE basis primarily due to the impact of $4.8 billion ceiling test impairments recorded in 2015 .
2
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[]
[]
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912750_17_item7_p39_s0
912750_16_item7_p23_s0
General and administrative expense (G A) increased 7% primarily as a result of reduced capitalization of direct internal costs, workforce reductions, organization restructuring and stock-based compensation programs.
General and administrative expense increased 7% primarily as a result of reduced capitalization of direct internal costs, workforce reductions, organization restructuring and stock-based compensation programs.
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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[]
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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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[]
[ "result", "different", "cost", "structures", "Pearl" ]
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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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[]
[ "BOPD" ]
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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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[ "increase" ]
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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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[]
[ "Commitments", "Contingencies" ]
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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.
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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_17_item7_p72_s2
912750_16_item7_p65_s2
As of February 19, 2016 , we had $90 million outstanding under our money market lines of credit and $80 million outstanding under our revolving credit facility.
As of February 16, 2017 , we had no borrowings under our money market lines of credit and no borrowings outstanding under our revolving credit facility.
2
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[]
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912750_18_item7_p98_s2
912750_17_item7_p108_s2
Inclusion of these costs in our domestic full cost pool, without adding any associated reserves, could have resulted in additional ceiling test impairments.
Inclusion of these costs in our domestic full cost pool, without adding any associated reserves, would have resulted in additional DD A expense.
2
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[]
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912750_18_item7_p106_s0
912750_17_item7_p115_s2
Because derivative contracts not designated for hedge accounting are accounted for on a mark-to-market basis, we have in the past experienced, and are likely in the future to experience non-cash volatility in our reported earnings during periods of commodity price volatility.
We have in the past experienced, and are likely in the future to experience non-cash volatility in our reported earnings during periods of commodity price volatility.
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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912750_18_item7_p25_s0
912750_17_item7_p19_s0
Total lease operating expenses (LOE) decreased 18% despite an 8% increase in total production due to our focus on cost-reduction initiatives in all basins.
Total LOE decreased 18% despite an 8% increase in total production due to our focus on cost-reduction initiatives in all basins.
2
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912750_18_item7_p25_s1
912750_17_item7_p19_s1
On a per BOE basis, lease operating expense was 24% lower due to successful cost reduction efforts combined with our focused growth in the Anadarko Basin, which has lower operating costs than our other basins.
On a per BOE basis, LOE was 24% lower due to successful cost reduction efforts combined with our focused growth in the Anadarko Basin, which has lower operating costs than our other basins.
2
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912750_18_item7_p18_s0
912750_17_item7_p28_s0
Other operating expense increased $11 million primarily due to the settlement of a lawsuit against the Company during the third quarter of 2016.
Other operating expense decreased $15 million primarily due to the settlement of a lawsuit against the Company during the third quarter of 2016.
2
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912750_18_item7_p32_s3
912750_17_item7_p32_s1
The decrease primarily resulted from a 15% decrease in crude oil SEC pricing since December 31, 2015.
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.
2
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912750_18_item7_p24_s1
912750_17_item7_p34_s1
The primary reasons for the increase follow:
The primary reasons for the decrease follow:
2
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[]
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912750_18_item7_p37_s1
912750_17_item7_p43_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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[]
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912750_18_item7_p33_s1
912750_17_item7_p50_s3
See Note 11 , " 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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[ "Commitments", "Contingencies" ]
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912750_18_item7_p70_s1
912750_17_item7_p77_s1
For a more detailed description of the Anadarko Basin acquisition and Texas asset divestiture, see Note 6 , " Oil and Gas Properties ," to our consolidated financial statements in Item 8 of this report.
For a more detailed description of the Bohai Bay divestiture, see Note 6 , " Oil and Gas Properties ," to our consolidated financial statements in Item 8 of this report.
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912750_18_item7_p33_s1
912750_17_item7_p8_s2
See Note 21 , " Subsequent Events ," 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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913144_12_item7_p125_s0
913144_11_item7_p107_s0
There have been no material changes in our valuation techniques in the period represented by these consolidated financial statements.
There have been no material changes in our valuation techniques, nor have there been any transfers between Level 1 and Level 2, during the period represented by these consolidated financial statements.
2
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913144_12_item7_p305_s9
913144_11_item7_p114_s2
other-than-temporary includes reviewing each fixed maturity investment available for sale that is impaired and determining: (i) if we have the intent to sell the debt security or (ii) if it is more likely than not that we will be required to sell the debt security before its anticipated recovery; and (iii) whether a cr...
The process now includes reviewing each fixed maturity investment available for sale that is impaired and determining: (i) if we have the intent to sell the debt security or (ii) if it is more likely than not that we will be required to sell the debt security before its anticipated recovery; and (iii) whether a credit ...
2
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913144_12_item7_p132_s4
913144_11_item7_p115_s1
The Company recognized a total of $nil of other-than-temporary impairments due to our intent to sell these securities during the year ended December 31, 2010 (2009 $1.3 million).
The Company recognized a total of $0.0 million of other-than-temporary impairments due to our intent to sell these securities during the year ended December 31, 2011 ( 2010 - $0.0 million).
2
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913144_12_item7_p192_s3
913144_11_item7_p11_s0
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 grow over time.
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 continue to grow over time.
2
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[ "Lloyd", "unit", "continue" ]
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913144_12_item7_p139_s3
913144_11_item7_p124_s3
During the year ended December 31, 2010, we recorded $0.8 million (2009 $nil, 2008 $1.0 million) in other-than-temporary impairment charges related to investments in other ventures, under the equity method.
During the year ended December 31, 2011 , we recorded $0.0 million ( 2010 - $0.8 million, 2009 - $0.0 million) other-than-temporary impairment charges related to investments in other ventures, under the equity method.
2
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913144_12_item7_p20_s2
913144_11_item7_p129_s2
The information received is typically in the form of bordereaux, broker notifications and/or discussions with ceding companies or their broker.
The information received from ceding companies is typically in the form of bordereaux, broker notifications of loss and/or discussions with ceding companies or their brokers.
2
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[]
[ "loss", "brokers" ]
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913144_12_item7_p244_s2
913144_11_item7_p129_s2
The information received is typically in the form of bordereaux, broker notifications and/or discussions with ceding companies or their broker.
The information received from ceding companies is typically in the form of bordereaux, broker notifications of loss and/or discussions with ceding companies or their brokers.
2
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[]
[ "loss", "brokers" ]
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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_p9_s0
913144_11_item7_p14_s0
Although we are not actively underwriting new business in the Insurance segment, we may from time to time evaluate potential new business opportunities for our Insurance segment.
We may from time to time evaluate potential new business opportunities for our Insurance segment.
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_p175_s0
913144_11_item7_p158_s7
Catastrophe Below is a summary of the underwriting results and ratios for our catastrophe unit for the years ended December 31, 2010, 2009 and 2008:
Catastrophe Below is a summary of the underwriting results and ratios for our catastrophe unit:
2
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[]
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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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[]
[ "September", "New", "Zealand", "Chilean" ]
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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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[ "within", "reinsurance", "37.9" ]
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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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[ "developing", "favorably" ]
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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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[ "Syndicate", "1458", "overall", "financial", "position", "continue" ]
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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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[]
[ "experienced", "15.9", "2010", "compared" ]
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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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[]
[ "Historically", "low", "compared", "recent", "years" ]
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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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[]
[ "Prior", "Year", "Development", "Reserve", "Net", "Claims", "Claim", "Expenses" ]
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913144_12_item7_p147_s1
913144_11_item7_p197_s1
During 2008, our valuation allowance was reassessed and we now believe that it is more likely than not that we will continue to generate GAAP taxable income in our U.S. tax-paying insurance subsidiaries and therefore be able to recover all of our U.S. net deferred tax asset.
Effective December 31, 2011, our valuation allowance was reassessed and we now believe that it is more likely than not that we will not be able to recover our U.S. net deferred tax asset.
2
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[ "Effective", "December", "31" ]
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913144_12_item7_p218_s4
913144_11_item7_p197_s1
During 2008, our valuation allowance was reassessed and we now believe that it is more likely than not that we will continue to generate GAAP taxable income in our U.S. tax-paying insurance subsidiaries and therefore be able to recover all of our U.S. net deferred tax asset.
Effective December 31, 2011, our valuation allowance was reassessed and we now believe that it is more likely than not that we will not be able to recover our U.S. net deferred tax asset.
2
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[]
[ "Effective", "December", "31" ]
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913144_12_item7_p220_s2
913144_11_item7_p198_s0
Net Income Attributable to Redeemable Noncontrolling Interest DaVinciRe The net income attributed to the redeemable noncontrolling interest holders decreased $55.1 million to $116.4 million in 2010, compared to $171.5 million in 2009, primarily due to the decreased profitability of DaVinciRe.
The net income attributable to the noncontrolling interests decreased $55.1 million to $116.4 million in 2010, compared to $171.5 million in 2009, primarily due to the decreased profitability of DaVinciRe.
2
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[]
[ "attributable", "interests" ]
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913144_12_item7_p228_s0
913144_11_item7_p204_s0
RenaissanceRe CCL and Syndicate 1458 are subject to regulation by the Council of Lloyd s.
RenaissanceRe CCL and Syndicate 1458 are subject to oversight by the Council of Lloyd s. RSML is subject to regulation by the FSA under the Financial Services and Markets Act 2000.
2
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[]
[ "oversight", "RSML", "FSA", "Financial", "Services", "Markets", "Act", "2000" ]
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913144_12_item7_p228_s0
913144_11_item7_p204_s1
Syndicate 1458 is also subject to regulation by the FSA under the Financial Services and Markets Act 2000.
RenaissanceRe CCL and Syndicate 1458 are subject to oversight by the Council of Lloyd s. RSML is subject to regulation by the FSA under the Financial Services and Markets Act 2000.
2
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[]
[ "RenaissanceRe", "CCL", "oversight", "Council", "Lloyd", "s.", "RSML" ]
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