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913144_14_item7_p72_s1
913144_13_item7_p80_s3
In addition, certain of our coverages may be impacted by natural and man-made catastrophes.
In addition, certain of our specialty reinsurance coverages may be impacted by natural and man-made catastrophes.
2
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[]
[ "specialty", "reinsurance" ]
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913144_14_item7_p72_s2
913144_13_item7_p80_s4
We estimate claim reserves for these losses after the event giving rise to these losses occurs, following a process that is similar to our catastrophe unit as noted above.
We estimate claim reserves for these losses after the event giving rise to these losses occurs, following a process that is similar to our Catastrophe Reinsurance segment described above.
2
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[ "Catastrophe", "Reinsurance", "segment", "described" ]
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913144_14_item7_p52_s0
913144_13_item7_p81_s0
The following table details the development of our liability for unpaid claims and claim expenses for our Lloyd's segment:
The following table details the development of our liability for unpaid claims and claim expenses for our Catastrophe Reinsurance segment for the year ended December 31, 2012:
2
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[ "Catastrophe", "Reinsurance", "year", "ended", "December", "31", "2012" ]
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913144_14_item7_p54_s0
913144_13_item7_p81_s0
The following table details the development of our liability for unpaid claims and claim expenses for our Lloyd's segment:
The following table details the development of our liability for unpaid claims and claim expenses for our Catastrophe Reinsurance segment reinsurance unit for the year ended December 31, 2011:
2
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913144_14_item7_p60_s2
913144_13_item7_p86_s2
On a net basis our cumulative favorable or unfavorable development is generally reduced by offsetting changes in our reinsurance recoverables, as well as changes to loss related premiums such as reinstatement premiums, all of which generally move in the opposite direction to changes in our ultimate claims and claim exp...
On a net basis, our cumulative favorable or unfavorable development is generally reduced by offsetting changes in our reinsurance recoverables, as well as changes to loss related premiums such as reinstatement premiums, and redeemable noncontrolling interest for changes in claims and claim expenses that impact DaVinciR...
2
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[ "redeemable", "noncontrolling", "interest", "impact", "DaVinciRe" ]
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913144_14_item7_p61_s2
913144_13_item7_p87_s1
This is driven in part by the mix of our business and the speed of the settlement and payment of claims by our underlying cedants.
This is driven in part by the mix of our business, which primarily included property catastrophe excess of loss reinsurance for personal lines property coverage, rather than commercial property coverage or retrocessional coverage, and the speed of the settlement and payment of claims by our underlying cedants.
2
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913144_14_item7_p97_s2
913144_13_item7_p87_s2
The Actual vs. Initial Estimated Ultimate Claims and Claim Expense Ratio table below summarizes our key actuarial assumptions in reserving for attritional losses for our specialty reinsurance and insurance lines of business in our Lloyd's segment.
The table below summarizes our key actuarial assumptions in reserving for attritional losses for our specialty reinsurance and insurance lines of business in our Lloyd s segment.
2
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913144_14_item7_p13_s3
913144_13_item7_p8_s1
Other Our Other category primarily includes the results of: (1) our share of strategic investments in certain markets we believe offer attractive risk-adjusted returns or where we believe our investment adds value, and where, rather than assuming exclusive management responsibilities ourselves, we partner with other ma...
Other Our Other category primarily includes the results of: (1) our share of strategic investments in certain markets we believe offer attractive risk-adjusted returns or where we believe our investment adds value, and where, rather than assuming exclusive management responsibilities ourselves, we partner with other ma...
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913144_14_item7_p101_s3
913144_13_item7_p91_s3
This was principally due to the application of our formulaic actuarial reserving methodology with the reductions being due to actual paid and reported claim activity being more favorable to date than what was originally anticipated when setting the initial reserves combined with reductions to estimated ultimate claims ...
The decrease in the re-estimated ultimate claims and claim expense ratio for the 2010 and 2011 underwriting years at December 31, 2013 was principally due to the application of our formulaic actuarial reserving methodology with the reductions being due to actual paid and reported claim activity being more favorable to ...
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913144_14_item7_p103_s0
913144_13_item7_p93_s1
The table below shows the impact on our ultimate claims and claim expenses, net income and shareholders' equity as of and for the year ended December 31, 2012 of reasonably likely changes to our estimates of ultimate losses for claims and claim expenses incurred from catastrophic events associated with property catastr...
Sensitivity Analysis The table below shows the impact on our ultimate claims and claim expenses, net income and shareholders equity as of and for the year ended December 31, 2013 of reasonably likely changes to our estimates of ultimate losses for claims and claim expenses incurred from catastrophic events associated w...
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913144_14_item7_p46_s2
913144_13_item7_p93_s3
In general, our claim reserves for our more recent catastrophic events are subject to greater uncertainty and, therefore, greater variability and are likely to experience material changes from one period to the next.
In general, our property catastrophe reinsurance reserves for our more recent reinsured catastrophic events are subject to greater uncertainty and, therefore, greater potential variability, and are likely to experience material changes from one period to the next.
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913144_14_item7_p46_s3
913144_13_item7_p93_s4
This is due to the uncertainty as to the size of the industry losses from the event, uncertainty as to which contracts have been exposed to the catastrophic event, and uncertainty as to the magnitude of claims incurred by our clients.
This is due to the uncertainty as to the size of the industry losses from the event, uncertainty as to which contracts have been exposed to the catastrophic event, uncertainty due to complex legal and coverage issues that can arise out of large or complex catastrophic events such as the events of September 11, 2001, Hu...
2
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[]
[ "complex", "legal", "coverage", "issues", "arise", "large", "complex", "events", "events", "September", "11", "Hurricane", "Katrina", "Storm", "Sandy", "customers" ]
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913144_14_item7_p46_s4
913144_13_item7_p93_s5
As our claims age, more information becomes available and we believe our estimates become more certain, although there is no assurance this trend will continue in the future.
As our property catastrophe reinsurance claims age, more information becomes available and we believe our estimates become more certain, although there is no assurance this trend will continue in the future.
2
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[]
[ "property", "catastrophe", "reinsurance" ]
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913144_14_item7_p105_s5
913144_13_item7_p94_s4
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
2
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[]
[ "reserves", "think", "contracts" ]
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913144_14_item7_p88_s5
913144_13_item7_p94_s4
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
2
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[]
[ "reserves", "think", "contracts" ]
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913144_14_item7_p105_s6
913144_13_item7_p94_s5
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders' equity than those noted above.
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "reserves" ]
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913144_14_item7_p88_s6
913144_13_item7_p94_s5
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders' equity than those noted above.
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "reserves" ]
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913144_14_item7_p104_s4
913144_13_item7_p95_s5
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
2
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[]
[ "claims", "claim", "expenses", "believe", "policies" ]
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913144_14_item7_p104_s5
913144_13_item7_p95_s6
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders' equity than those noted above.
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "estimated", "ultimate" ]
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913144_14_item7_p64_s1
913144_13_item7_p95_s6
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders' equity than those noted above.
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "estimated", "ultimate" ]
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913144_14_item7_p72_s1
913144_13_item7_p97_s2
In addition, certain of our coverages may be impacted by natural and man-made catastrophes.
In addition, certain of our specialty reinsurance coverages may be impacted by natural and man-made catastrophes.
2
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[]
[ "specialty", "reinsurance" ]
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913144_14_item7_p72_s2
913144_13_item7_p97_s3
We estimate claim reserves for these losses after the event giving rise to these losses occurs, following a process that is similar to our catastrophe unit.
We estimate claim reserves for these losses after the event giving rise to these losses occurs, following a process that is similar to our Catastrophe Reinsurance segment described above.
2
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[ "Catastrophe", "Reinsurance", "segment", "described" ]
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913144_14_item7_p80_s0
913144_13_item7_p98_s8
The table shows our initial estimates of the ultimate claims and claim expense ratios by accident year.
The table shows our initial estimates of the ultimate claims and claim expense ratio by underwriting year.
2
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[ "ratio", "underwriting" ]
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913144_14_item7_p98_s0
913144_13_item7_p98_s8
The table shows our initial estimates of the ultimate claims and claim expense ratios by accident year.
The table shows our initial estimates of the ultimate claims and claim expense ratio by underwriting year.
2
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[ "ratio", "underwriting" ]
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913144_15_item7_p50_s6
913144_14_item7_p103_s0
Sensitivity Analysis The table below shows the impact on our ultimate claims and claim expenses, net income and shareholders equity as of and for the year ended December 31, 2013 of reasonably likely changes to our estimates of ultimate losses for claims and claim expenses incurred from catastrophic events associated w...
The table below shows the impact on our ultimate claims and claim expenses, net income and shareholders equity as of and for the year ended December 31, 2014 of reasonably likely changes to our estimates of ultimate losses for claims and claim expenses incurred from catastrophic events within our Catastrophe Reinsuranc...
2
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[]
[ "Catastrophe", "Reinsurance" ]
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913144_15_item7_p97_s1
913144_14_item7_p103_s0
Sensitivity Analysis The table below shows the impact on our ultimate claims and claim expenses, net income and shareholders equity as of and for the year ended December 31, 2013 of reasonably likely changes to our estimates of ultimate losses for claims and claim expenses incurred from catastrophic events associated w...
The table below shows the impact on our ultimate claims and claim expenses, net income and shareholders equity as of and for the year ended December 31, 2014 of reasonably likely changes to our estimates of ultimate losses for claims and claim expenses incurred from catastrophic events associated with property catastro...
2
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[]
[]
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913144_15_item7_p34_s2
913144_14_item7_p103_s2
In general, our claim reserves for our more recent catastrophic events are subject to greater uncertainty and, therefore, greater variability and are likely to experience material changes from one period to the next.
In general, our property catastrophe reinsurance reserves for our more recent reinsured catastrophic events are subject to greater uncertainty and, therefore, greater potential variability, and are likely to experience material changes from one period to the next.
2
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[]
[ "property", "catastrophe", "reinsurance", "reinsured", "potential" ]
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913144_15_item7_p98_s0
913144_14_item7_p103_s2
In general, our claim reserves for our more recent catastrophic events are subject to greater uncertainty and, therefore, greater variability and are likely to experience material changes from one period to the next.
therefore, greater variability and are likely to experience material changes from one period to the next.
2
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[]
[]
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913144_15_item7_p34_s3
913144_14_item7_p103_s3
This is due to the uncertainty as to the size of the industry losses from the event, uncertainty as to which contracts have been exposed to the catastrophic event, and uncertainty as to the magnitude of claims incurred by our clients.
This is due to the uncertainty as to the size of the industry losses from the event, uncertainty as to which contracts have been exposed to the catastrophic event, uncertainty due to complex legal and coverage issues that can arise out of large or complex catastrophic events such as the events of September 11, 2001, Hu...
2
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[]
[ "complex", "legal", "coverage", "issues", "arise", "large", "complex", "events", "events", "September", "11", "Hurricane", "Katrina", "Storm", "Sandy", "customers" ]
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913144_15_item7_p34_s4
913144_14_item7_p103_s4
As our claims age, more information becomes available and we believe our estimates become more certain, although there is no assurance this trend will continue in the future.
As our property catastrophe reinsurance claims age, more information becomes available and we believe our estimates become more certain, although there is no assurance this trend will continue in the future.
2
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[]
[ "property", "catastrophe", "reinsurance" ]
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913144_15_item7_p100_s5
913144_14_item7_p104_s4
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
2
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[]
[ "reserves", "think", "contracts" ]
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913144_15_item7_p79_s5
913144_14_item7_p104_s4
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
2
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[]
[ "reserves", "think", "contracts" ]
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913144_15_item7_p100_s6
913144_14_item7_p104_s5
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders equity than those noted above.
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "reserves" ]
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913144_15_item7_p79_s6
913144_14_item7_p104_s5
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders equity than those noted above.
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "reserves" ]
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913144_15_item7_p53_s1
913144_14_item7_p105_s5
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
2
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[]
[ "claims", "claim", "expenses", "believe", "policies" ]
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913144_15_item7_p99_s4
913144_14_item7_p105_s5
For example, we could be liable for events which we have not estimated reserves for or for exposures we do not currently think are covered under our contracts.
For example, we could be liable for events for which we have not estimated claims and claim expenses or for exposures we do not currently believe are covered under our policies.
2
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[]
[ "claims", "claim", "expenses", "believe", "policies" ]
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913144_15_item7_p53_s2
913144_14_item7_p105_s6
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders equity than those noted above.
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "estimated", "ultimate" ]
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913144_15_item7_p99_s5
913144_14_item7_p105_s6
These changes could result in significantly larger changes to reserves for claims and claim expenses, net income and shareholders equity than those noted above.
These changes could result in significantly larger changes to our estimated ultimate claims and claim expenses, net income and shareholders equity than those noted above.
2
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[]
[ "estimated", "ultimate" ]
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913144_15_item7_p101_s0
913144_14_item7_p106_s0
Other Included in the Other category are the remnants of our Bermuda-based insurance operations not sold pursuant to the stock purchase agreement with QBE.
Other Included in the Other category are the remnants of our Bermuda-based insurance operations.
2
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[ "Other", "Included", "in", "the", "Other", "category", "are", "the", "remnants", "of", "our", "Bermuda", "-", "based", "insurance", "operations", "not", "sold", "pursuant", "to", "the", "stock", "purchase", "agreement", "with", "QBE", "." ]
[ "Other", "Included", "in", "the", "Other", "category", "are", "the", "remnants", "of", "our", "Bermuda", "-", "based", "insurance", "operations", "." ]
[]
[]
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913144_15_item7_p19_s3
913144_14_item7_p112_s1
If we determine that adjustments to earlier estimates are appropriate, such adjustments are recorded in the period in which they are determined.
If we determine in a subsequent period that adjustments to our previously established reserves are appropriate, such adjustments are recorded in the period in which they are identified.
2
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[]
[ "subsequent", "previously", "established", "reserves", "identified" ]
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913144_15_item7_p269_s2
913144_14_item7_p112_s1
If we determine that adjustments to earlier estimates are appropriate, such adjustments are recorded in the period in which they are determined.
If we determine in a subsequent period that adjustments to our previously established reserves are appropriate, such adjustments are recorded in the period in which they are identified.
2
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[]
[ "subsequent", "previously", "established", "reserves", "identified" ]
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913144_15_item7_p110_s0
913144_14_item7_p113_s2
Reinsurance recoverables on dual trigger reinsurance contracts require us to estimate our ultimate losses applicable to these contracts as well as estimate the ultimate amount of insured losses for the industry as a whole that will be reported by the applicable statistical reporting agency, as per the contract terms.
trigger reinsurance contracts require us to estimate our ultimate losses applicable to these contracts as well as estimate the ultimate amount of insured losses for the industry as a whole that will be reported by the applicable statistical reporting agency, as per the contract terms.
2
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[]
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913144_15_item7_p197_s3
913144_14_item7_p148_s0
Net Income Attributable to Noncontrolling Interests - our net income attributable to noncontrolling interests was $151.1 million in 2013 , compared to $148.0 million in 2012 , an increase of $3.1 million and was primarily due to our noncontrolling economic ownership percentage in DaVinciRe decreasing to 27.3% at Decemb...
The $3.1 million change was primarily due to our noncontrolling economic ownership percentage in DaVinciRe decreasing to 27.3% at December 31, 2013, compared to 30.8% at December 31, 2012, resulting in an increase in the portion of DaVinciRe s net income attributable to noncontrolling interests.
2
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[]
[ "change" ]
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913144_15_item7_p146_s0
913144_14_item7_p148_s1
Below is a discussion of the results of operations for 2012 compared to 2011.
Below is a discussion of the results of operations for 2014 compared to 2013 .
2
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[ "Below", "is", "a", "discussion", "of", "the", "results", "of", "operations", "for", "2012", "compared", "to", "2011", "." ]
[ "Below", "is", "a", "discussion", "of", "the", "results", "of", "operations", "for", "2014", "compared", "to", "2013", "." ]
[]
[]
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913144_15_item7_p153_s0
913144_14_item7_p157_s0
See the financial data below for additional information detailing the net negative impact of the 2011 Large Losses on our consolidated financial statements in 2011.
See the financial data below for additional information detailing the net negative impact of Hurricane Isaac and Storm Sandy on our consolidated financial statements in 2012.
2
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[]
[ "Hurricane", "Isaac", "Storm", "Sandy" ]
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913144_15_item7_p168_s0
913144_14_item7_p158_s0
Underwriting Results by Segment Catastrophe Reinsurance Below is a summary of the underwriting results and ratios for our Catastrophe Reinsurance segment:
Specialty Reinsurance Below is a summary of the underwriting results and ratios for our Specialty Reinsurance segment:
2
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[ "Specialty", "Reinsurance", "Below", "is", "a", "summary", "of", "the", "underwriting", "results", "and", "ratios", "for", "our", "Specialty", "Reinsurance", "segment", ":" ]
[]
[ "Specialty", "Specialty" ]
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913144_15_item7_p153_s0
913144_14_item7_p166_s6
See the financial data below for additional information detailing the net negative impact of Hurricane Isaac and Storm Sandy on our Catastrophe Reinsurance segment in 2012.
See the financial data below for additional information detailing the net negative impact of Hurricane Isaac and Storm Sandy on our consolidated financial statements in 2012.
2
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[]
[ "consolidated", "statements" ]
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913144_15_item7_p165_s0
913144_14_item7_p168_s0
catastrophe loss activity, such as 2013 and 2012, we have the potential to produce a low level of losses and a related increase in underwriting income.
During periods in which we experience relatively low levels of property catastrophe loss activity, such as 2014 and 2013, we have the potential to produce a low level of losses and a related increase in underwriting income.
2
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[]
[ "periods", "experience", "relatively", "levels", "property" ]
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913144_15_item7_p154_s0
913144_14_item7_p172_s0
Specialty Reinsurance Below is a summary of the underwriting results and ratios for our Specialty Reinsurance segment:
Underwriting Results by Segment Catastrophe Reinsurance Below is a summary of the underwriting results and ratios for our Catastrophe Reinsurance segment:
2
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[ "Specialty", "Reinsurance", "Below", "is", "a", "summary", "of", "the", "underwriting", "results", "and", "ratios", "for", "our", "Specialty", "Reinsurance", "segment", ":" ]
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[]
[ "Underwriting", "Results", "Segment", "Catastrophe", "Catastrophe" ]
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913144_15_item7_p174_s0
913144_14_item7_p172_s0
Specialty Reinsurance Below is a summary of the underwriting results and ratios for our Specialty Reinsurance segment:
Lloyd s Segment Below is a summary of the underwriting results and ratios for our Lloyd s segment:
2
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[ "Specialty", "Reinsurance", "Below", "is", "a", "summary", "of", "the", "underwriting", "results", "and", "ratios", "for", "our", "Specialty", "Reinsurance", "segment", ":" ]
[ "Lloyd", "s", "Segment", "Below", "is", "a", "summary", "of", "the", "underwriting", "results", "and", "ratios", "for", "our", "Lloyd", "s", "segment", ":" ]
[]
[ "Lloyd", "Segment", "Lloyd" ]
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913144_15_item7_p168_s0
913144_14_item7_p179_s0
Lloyd s Segment Below is a summary of the underwriting results and ratios for our Lloyd s segment:
Specialty Reinsurance Below is a summary of the underwriting results and ratios for our Specialty Reinsurance segment:
2
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[]
[ "Specialty", "Reinsurance", "Specialty", "Reinsurance" ]
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913144_15_item7_p178_s0
913144_14_item7_p183_s0
Included in our Other category are primarily the underwriting results related to the remnants of our Bermuda-based insurance operations not sold pursuant to the stock purchase agreement with QBE.
Included in our Other category are primarily the underwriting results related to the remnants of our Bermuda-based insurance operations.
2
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913144_15_item7_p182_s0
913144_14_item7_p185_s6
On October 31, 2013 , Essent s common shares began publicly trading on the NYSE and at that time, we reclassified our investment in Essent as equity investments trading on our consolidated balance sheet and subsequently recognized any realized and unrealized gains or losses related to our investment in Essent following...
reclassified our investment in Essent as equity investments trading on our consolidated balance sheet and subsequently recognized any realized and unrealized gains or losses related to our investment in Essent following the initial public offering price in net realized and unrealized gains on investments in our consoli...
2
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913144_15_item7_p188_s0
913144_14_item7_p191_s0
Equity in earnings (losses) of other ventures primarily represents our pro-rata share of the net income (loss) from our investments in Top Layer Re and the Tower Hill Companies, with the equity in earnings from these entities, except Top Layer Re, recorded one quarter in arrears.
Equity in earnings of other ventures primarily represents our pro rata share of the net income from our investments in Top Layer Re and the Tower Hill Companies, and, except for Top Layer Re, is recorded one quarter in arrears.
2
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913144_15_item7_p189_s3
913144_14_item7_p194_s0
items, partially offset by a loss on the fair value of assumed and ceded reinsurance contracts accounted for as deposits.
The $0.2 million deterioration in other loss is the result of a reduction in other income from miscellaneous other items, partially offset by a loss on the fair value of assumed and ceded reinsurance contracts accounted for as deposits.
2
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913144_15_item7_p143_s0
913144_14_item7_p199_s4
We reassess our valuation allowance on a quarterly basis and commencing with our reassessment effective December 31, 2011, we determined that it was more likely than not that we would not be able to recover our U.S. net deferred tax asset and increased our valuation allowance in the fourth quarter of 2011 to reduce our...
December 31, 2011, we determined that it is more likely than not that we would not be able to recover our U.S. net deferred tax asset and as a result, recognized a full valuation allowance in the fourth quarter of 2011.
2
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[]
[ "result", "recognized", "full" ]
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913144_15_item7_p11_s0
913144_14_item7_p19_s4
Except as explicitly described as held for sale or as discontinued operations, and unless otherwise noted, all discussions and amounts presented herein relate to our continuing operations.
otherwise noted, all discussions and amounts presented herein relate to our continuing operations.
2
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913144_15_item7_p196_s0
913144_14_item7_p202_s0
years ended December 31, 2013, 2012 and 2011 primarily as a result of the more volatile catastrophe business underwritten in our Bermuda operations during these periods being relatively free of catastrophe losses and thus generating higher levels of net underwriting income than our foreign operations, which underwrite ...
Pre-tax income for our domestic operations (i.e., Bermuda) was higher compared to our foreign operations for the years ended December 31, 2014, 2013 and 2012 primarily as a result of the more volatile catastrophe business underwritten in our Bermuda operations during these periods being relatively free of catastrophe l...
2
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913144_15_item7_p150_s0
913144_14_item7_p203_s1
The $3.1 million change was primarily due to our noncontrolling economic ownership percentage in DaVinciRe decreasing to 27.3% at December 31, 2013 , compared to 30.8% at December 31, 2012 , resulting in an increase in the portion of DaVinciRe s net income attributable to noncontrolling interests.
Net Income Attributable to Noncontrolling Interests - our net income attributable to noncontrolling interests was $151.1 million in 2013, compared to $148.0 million in 2012, an increase of $3.1 million and was primarily due to our noncontrolling economic ownership percentage in DaVinciRe decreasing to 27.3% at December...
2
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[ "Net", "Income", "Attributable", "Noncontrolling", "Interests", "151.1", "148.0" ]
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913144_15_item7_p198_s0
913144_14_item7_p204_s0
Income (loss) from discontinued operations includes the financial results of REAL and substantially all of our U.S.-based insurance operations sold to QBE.
Income (loss) from discontinued operations includes the financial results of REAL and substantially all of our former U.S.-based insurance operations.
2
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913144_15_item7_p207_s0
913144_14_item7_p211_s1
Renaissance Services of Asia Pte. Ltd. is registered with the ACRA and subject to Singapore s Companies Act.
Ltd., our Singapore-based service company, is registered with the ACRA and subject to Singapore s Companies Act.
2
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913144_15_item7_p314_s0
913144_14_item7_p218_s0
Management s Discussion and Analysis of Financial Condition and Results of Operations, Liquidity and Capital Resources, Capital Resources for details of these facilities.
Management s Discussion and Analysis of Financial Condition and Results of Operations, Capital Resources.
2
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913144_15_item7_p8_s0
913144_14_item7_p218_s0
Management s Discussion and Analysis of Financial Condition and Results of Operations, Liquidity and Capital Resources, Capital Resources for details of these facilities.
Management s Discussion and Analysis of Financial Condition and Results of Operations, Liquidity and Capital Resources, Impact of Platinum Acquisition on Liquidity and Capital Resources for additional information.
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[]
[ "Impact", "Platinum", "Acquisition", "additional", "information" ]
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913144_15_item7_p218_s0
913144_14_item7_p220_s0
Cash flows provided by operating activities.
Cash flows provided by investing activities.
2
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[ "Cash", "flows", "provided", "by", "investing", "activities", "." ]
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[ "investing" ]
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913144_15_item7_p219_s0
913144_14_item7_p221_s0
Cash flows used in investing activities.
Cash flows used in financing activities.
2
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[ "Cash", "flows", "used", "in", "financing", "activities", "." ]
[]
[ "financing" ]
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913144_15_item7_p222_s0
913144_14_item7_p221_s0
Cash flows used in investing activities.
Cash flows used in financing activities.
2
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[ "financing" ]
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913144_15_item7_p221_s0
913144_14_item7_p222_s0
Cash flows used in financing activities.
Cash flows used in investing activities.
2
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[ "Cash", "flows", "used", "in", "investing", "activities", "." ]
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[ "investing" ]
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913144_15_item7_p218_s0
913144_14_item7_p223_s0
Cash flows provided by operating activities.
Cash flows provided by investing activities.
2
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[ "investing" ]
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913144_15_item7_p219_s0
913144_14_item7_p224_s0
Cash flows used in investing activities.
Cash flows used in financing activities.
2
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[ "financing" ]
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913144_15_item7_p222_s0
913144_14_item7_p224_s0
Cash flows used in investing activities.
Cash flows used in financing activities.
2
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[ "financing" ]
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913144_15_item7_p221_s0
913144_14_item7_p225_s0
Cash flows used in financing activities.
Cash flows used in investing activities.
2
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[ "investing" ]
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913144_15_item7_p13_s2
913144_14_item7_p227_s0
case reserves ) which represent our estimates for claims previously reported to us which we believe may not be adequately reserved as of that date, and adding estimates for the anticipated cost of IBNR.
We establish our claims and claim expense reserves by taking claims reported to us by insureds and ceding companies, but which have not yet been paid ( case reserves ), adding the costs for additional case reserves ( additional case reserves ) which represent our estimates for claims previously reported to us which we ...
2
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913144_15_item7_p267_s2
913144_14_item7_p227_s0
case reserves ) which represent our estimates for claims previously reported to us which we believe may not be adequately reserved as of that date, and adding estimates for the anticipated cost of IBNR.
We establish our claims and claim expense reserves by taking claims reported to us by insureds and ceding companies, but which have not yet been paid ( case reserves ), adding the costs for additional case reserves ( additional case reserves ) which represent our estimates for claims previously reported to us which we ...
2
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913144_15_item7_p19_s0
913144_14_item7_p228_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_15_item7_p108_s1
913144_14_item7_p228_s3
If we determine in a subsequent period that adjustments to our previously established reserves are appropriate, such adjustments are recorded in the period in which they are identified.
If we determine that adjustments to earlier estimates are appropriate, such adjustments are recorded in the period in which they are determined.
2
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[ "earlier", "estimates", "determined" ]
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913144_15_item7_p36_s1
913144_14_item7_p228_s3
If we determine in a subsequent period that adjustments to our previously established reserves are appropriate, such adjustments are recorded in the period in which they are identified.
If we determine that adjustments to an earlier estimate are appropriate, such adjustments are recorded in the period in which they are identified.
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[ "earlier", "estimate" ]
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913144_15_item7_p64_s0
913144_14_item7_p228_s3
If we determine in a subsequent period that adjustments to our previously established reserves are appropriate, such adjustments are recorded in the period in which they are identified.
If we determine that adjustments to an earlier estimate are appropriate, such adjustments are recorded in the period in which they are identified.
2
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[]
[ "earlier", "estimate" ]
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913144_15_item7_p10_s2
913144_14_item7_p22_s1
We have classified the assets and liabilities associated with this transaction as held for sale and, at December 31, 2013 , there were no remaining assets or liabilities related to our former U.S.-based insurance operations included on our consolidated balance sheet.
We have classified the assets and liabilities associated with this transaction as held for sale and, at December 31, 2014 and 2013 , there were no remaining assets or liabilities related to REAL included on our consolidated balance sheets.
2
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[]
[ "REAL", "sheets" ]
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913144_15_item7_p16_s7
913144_14_item7_p231_s0
uncertainty of our estimates for certain of these large events is additionally impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant date ...
The uncertainty of our estimates for large events is also impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant date by industry participa...
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[ "also" ]
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913144_15_item7_p272_s1
913144_14_item7_p231_s0
uncertainty of our estimates for certain of these large events is additionally impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant date ...
The uncertainty of our estimates for large events is also impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant date by industry participa...
2
[ "<tag1>", "uncertainty", "of", "our", "estimates", "for", "certain", "of", "these", "large", "events", "is", "additionally", "impacted", "by", "the", "preliminary", "nature", "of", "the", "information", "available", ",", "the", "magnitude", "and", "relative", "i...
[ "uncertainty", "of", "our", "estimates", "for", "certain", "of", "these", "large", "events", "is", "additionally", "impacted", "by", "the", "preliminary", "nature", "of", "the", "information", "available", ",", "the", "magnitude", "and", "relative", "infrequency",...
[ "The", "uncertainty", "of", "our", "estimates", "for", "large", "events", "is", "also", "impacted", "by", "the", "preliminary", "nature", "of", "the", "information", "available", ",", "the", "magnitude", "and", "relative", "infrequency", "of", "the", "events", ...
[]
[ "also" ]
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913144_15_item7_p18_s1
913144_14_item7_p232_s6
Because of the inherent uncertainties discussed above, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior year reserves in the last several years.
Because of the inherent uncertainties discussed above, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior accident years net claims and claim expenses in the last several years.
2
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[ "Because", "of", "the", "inherent", "uncertainties", "discussed", "above", ",", "we", "have", "developed", "a", "reserving", "philosophy", "which", "attempts", "to", "incorporate", "prudent", "assumptions", "and", "estimates", ",", "and", "we", "have", "generally"...
[ "Because", "of", "the", "inherent", "uncertainties", "discussed", "above", ",", "we", "have", "developed", "a", "reserving", "philosophy", "which", "attempts", "to", "incorporate", "prudent", "assumptions", "and", "estimates", ",", "and", "we", "have", "generally"...
[]
[ "accident", "claims", "claim", "expenses" ]
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913144_15_item7_p269_s3
913144_14_item7_p232_s6
Because of the inherent uncertainties discussed above, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior year reserves in the last several years.
Because of the inherent uncertainties discussed below, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior accident years net claims and claim expenses in the last several years.
2
[ "<tag1>", "Because", "of", "the", "inherent", "uncertainties", "discussed", "above", ",", "we", "have", "developed", "a", "reserving", "philosophy", "which", "attempts", "to", "incorporate", "prudent", "assumptions", "and", "estimates", ",", "and", "we", "have", ...
[ "Because", "of", "the", "inherent", "uncertainties", "discussed", "above", ",", "we", "have", "developed", "a", "reserving", "philosophy", "which", "attempts", "to", "incorporate", "prudent", "assumptions", "and", "estimates", ",", "and", "we", "have", "generally"...
[ "Because", "of", "the", "inherent", "uncertainties", "discussed", "below", ",", "we", "have", "developed", "a", "reserving", "philosophy", "which", "attempts", "to", "incorporate", "prudent", "assumptions", "and", "estimates", ",", "and", "we", "have", "generally"...
[]
[ "accident", "claims", "claim", "expenses" ]
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913144_15_item7_p191_s0
913144_14_item7_p238_s0
As discussed below, during May 2013, RenaissanceRe raised $275.0 million through the issuance of 11 million Series E Preference Shares, and subsequently redeemed the remaining 6 million Series D Preference Shares for $150.0 million and 5 million Series C Preference Shares for $125.0 million , or a total of $275.0 milli...
(1) During May 2013, we raised $275.0 million through the issuance of 11 million Series E Preference Shares, and subsequently redeemed the remaining 6 million Series D Preference Shares for $150.0 million and 5 million Series C Preference Shares for $125.0 million , or a total of $275.0 million.
2
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[ "As", "discussed", "below", ",", "during", "May", "2013", ",", "RenaissanceRe", "raised", "$", "275.0", "million", "through", "the", "issuance", "of", "11", "million", "Series", "E", "Preference", "Shares", ",", "and", "subsequently", "redeemed", "the", "remai...
[ "(", "1", ")", "During", "May", "2013", ",", "we", "raised", "$", "275.0", "million", "through", "the", "issuance", "of", "11", "million", "Series", "E", "Preference", "Shares", ",", "and", "subsequently", "redeemed", "the", "remaining", "6", "million", "S...
[]
[ "1" ]
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913144_15_item7_p230_s1
913144_14_item7_p245_s2
The commitments under the Reimbursement Agreement expire on May 17, 2015.
The commitments under the Credit Agreement expire on May 17, 2015 .
2
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[ "The", "commitments", "under", "the", "Reimbursement", "Agreement", "expire", "on", "May", "17", ",", "2015", "." ]
[ "The", "commitments", "under", "the", "Credit", "Agreement", "expire", "on", "May", "17", ",", "2015", "." ]
[]
[ "Credit" ]
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913144_15_item7_p235_s4
913144_14_item7_p251_s1
At December 31, 2013 , two letters of credit issued by CEP under the Master Reimbursement Agreement were outstanding, in the amount of $281.0 million and 60.0 million , respectively.
At December 31, 2014 , letters of credit issued by CEP under the Renaissance Reinsurance Master Reimbursement Agreement were outstanding in the amount of $300.0 million and 70.0 million , respectively.
2
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[ "At", "December", "31", ",", "2013", ",", "two", "letters", "of", "credit", "issued", "by", "CEP", "under", "the", "Master", "Reimbursement", "Agreement", "were", "outstanding", ",", "in", "the", "amount", "of", "$", "281.0", "million", "and", "60.0", "mil...
[ "At", "December", "31", ",", "2014", ",", "letters", "of", "credit", "issued", "by", "CEP", "under", "the", "Renaissance", "Reinsurance", "Master", "Reimbursement", "Agreement", "were", "outstanding", "in", "the", "amount", "of", "$", "300.0", "million", "and"...
[]
[ "Renaissance", "Reinsurance", "300.0", "70.0" ]
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913144_15_item7_p245_s0
913144_14_item7_p254_s1
The MBRTs are subject to the rules and regulations of the State of New York and the respective deed of trust, including but not limited to certain minimum capital funding requirements, investment guidelines, capital distribution restrictions and regulatory reporting requirements.
Because the RTCs were established in New York, they are subject to the rules and regulations of the State of New York including but not limited to certain minimum capital funding requirements, investment guidelines, capital distribution restrictions and regulatory reporting requirements.
2
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[ "The", "MBRTs", "are", "subject", "to", "the", "rules", "and", "regulations", "of", "the", "State", "of", "New", "York", "and", "the", "respective", "deed", "of", "trust", ",", "including", "but", "not", "limited", "to", "certain", "minimum", "capital", "f...
[ "Because", "the", "RTCs", "were", "established", "in", "New", "York", ",", "they", "are", "subject", "to", "the", "rules", "and", "regulations", "of", "the", "State", "of", "New", "York", "including", "but", "not", "limited", "to", "certain", "minimum", "c...
[]
[ "RTCs", "established" ]
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913144_15_item7_p240_s1
913144_14_item7_p259_s0
Because the RTCs were established in New York, they are subject to the rules and regulations of the state of New York including but not limited to certain minimum capital funding requirements, investment guidelines, capital distribution restrictions and regulatory reporting requirements.
The MBRTs are subject to the rules and regulations of the State of New York and the respective deed of trust, including but not limited to certain minimum capital funding requirements, investment guidelines, capital distribution restrictions and regulatory reporting requirements.
2
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[ "Because", "the", "RTCs", "were", "established", "in", "New", "York", ",", "they", "are", "subject", "to", "the", "rules", "and", "regulations", "of", "the", "state", "of", "New", "York", "including", "but", "not", "limited", "to", "certain", "minimum", "c...
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[]
[ "MBRTs", "State", "respective", "deed", "trust" ]
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913144_15_item7_p242_s3
913144_14_item7_p259_s1
Assets held under trust at December 31, 2013 with respect to the RCTs totaled $21.1 million and $18.6 million for Renaissance Reinsurance and DaVinci, respectively, compared to the minimum amount required under U.S. state regulations of $16.3 million and $10.2 million , respectively.
Assets held under trust at December 31, 2014 with respect to the MBRTs totaled $508.6 million and $173.7 million for Renaissance Reinsurance and DaVinci, respectively, compared to the minimum amount required under U.S. state regulations of $409.9 million and $105.7 million , respectively.
2
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[ "Assets", "held", "under", "trust", "at", "December", "31", ",", "2013", "with", "respect", "to", "the", "RCTs", "totaled", "$", "21.1", "million", "and", "$", "18.6", "million", "for", "Renaissance", "Reinsurance", "and", "DaVinci", ",", "respectively", ","...
[ "Assets", "held", "under", "trust", "at", "December", "31", ",", "2014", "with", "respect", "to", "the", "MBRTs", "totaled", "$", "508.6", "million", "and", "$", "173.7", "million", "for", "Renaissance", "Reinsurance", "and", "DaVinci", ",", "respectively", ...
[]
[ "MBRTs", "508.6", "173.7", "409.9", "105.7" ]
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913144_15_item7_p267_s0
913144_14_item7_p25_s0
SUMMARY OF CRITICAL ACCOUNTING ESTIMATES Claims and Claim Expense Reserves General Description We believe the most significant accounting judgment made by management is our estimate of claims and claim expense reserves.
We believe the most significant accounting judgment made by management is our estimate of claims and claim expense reserves.
2
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[ "SUMMARY", "OF", "CRITICAL", "ACCOUNTING", "ESTIMATES", "Claims", "and", "Claim", "Expense", "Reserves", "General", "Description", "We", "believe", "the", "most", "significant", "accounting", "judgment", "made", "by", "management", "is", "our", "estimate", "of", "...
[ "We", "believe", "the", "most", "significant", "accounting", "judgment", "made", "by", "management", "is", "our", "estimate", "of", "claims", "and", "claim", "expense", "reserves", "." ]
[]
[]
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913144_15_item7_p257_s0
913144_14_item7_p269_s5
In addition, A.M. Best assigned an FSR of A (Excellent) to RenaissanceRe Specialty U.S.
In addition, A.M. Best assigned an FSR of A (Excellent) to RenaissanceRe Specialty U.S. On June 12, 2013, A.M. Best affirmed the FSR of A+ (Superior) of Top Layer Re.
2
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[ "In", "addition", ",", "A.M.", "Best", "assigned", "an", "FSR", "of", "A", "(", "Excellent", ")", "to", "RenaissanceRe", "Specialty", "U.S." ]
[ "In", "addition", ",", "A.M.", "Best", "assigned", "an", "FSR", "of", "A", "(", "Excellent", ")", "to", "RenaissanceRe", "Specialty", "U.S.", "On", "June", "12", ",", "2013", ",", "A.M.", "Best", "affirmed", "the", "FSR", "of", "A+", "(", "Superior", "...
[]
[ "June", "12", "affirmed", "A+", "Superior", "Top", "Layer" ]
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913144_15_item7_p257_s0
913144_14_item7_p269_s7
On June 12, 2013, A.M. Best affirmed the FSR of A+ (Superior) of Top Layer Re.
In addition, A.M. Best assigned an FSR of A (Excellent) to RenaissanceRe Specialty U.S. On June 12, 2013, A.M. Best affirmed the FSR of A+ (Superior) of Top Layer Re.
2
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[ "On", "June", "12", ",", "2013", ",", "A.M.", "Best", "affirmed", "the", "FSR", "of", "A+", "(", "Superior", ")", "of", "Top", "Layer", "Re", "." ]
[ "In", "addition", ",", "A.M.", "Best", "assigned", "an", "FSR", "of", "A", "(", "Excellent", ")", "to", "RenaissanceRe", "Specialty", "U.S.", "On", "June", "12", ",", "2013", ",", "A.M.", "Best", "affirmed", "the", "FSR", "of", "A+", "(", "Superior", "...
[]
[ "addition", "assigned", "Excellent", "RenaissanceRe", "Specialty", "U.S." ]
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913144_15_item7_p266_s0
913144_14_item7_p277_s1
Because of the presence of the Lloyd s Central Fund, and the current legal and regulatory structure of the Lloyd s market, FSRs on individual syndicates would not be particularly meaningful and in any event would not be lower than the FSR of the Lloyd s overall market.
not be particularly meaningful and in any event would not be lower than the FSR of the Lloyd s overall market.
2
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[]
[]
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913144_15_item7_p16_s7
913144_14_item7_p28_s7
The uncertainty of our estimates for certain of these large events is additionally impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant d...
The uncertainty of our estimates for large events is also impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant date by industry participa...
2
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[]
[ "also" ]
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913144_15_item7_p272_s1
913144_14_item7_p28_s7
The uncertainty of our estimates for certain of these large events is additionally impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant d...
The uncertainty of our estimates for large events is also impacted by the preliminary nature of the information available, the magnitude and relative infrequency of the events, the expected duration of the respective claims development period, inadequacies in the data provided to the relevant date by industry participa...
2
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[]
[ "also" ]
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913144_15_item7_p293_s0
913144_14_item7_p295_s0
(1) Excludes non-U.S. government-backed corporate fixed maturity investments, at fair value.
(1) Excludes non-U.S. government-backed corporate fixed maturity investments, reverse repurchase agreements and commercial paper, at fair value.
2
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[]
[ "reverse", "repurchase", "agreements", "commercial", "paper" ]
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913144_15_item7_p301_s1
913144_14_item7_p304_s1
Of this amount, $75.8 million relates to net unrealized gains ( 2012 - unrealized gains of $38.2 million ).
Of this amount, $1.4 million relates to net unrealized losses ( 2013 - unrealized gains of $75.8 million ).
2
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[]
[ "1.4", "losses" ]
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913144_15_item7_p18_s1
913144_14_item7_p30_s3
Because of the inherent uncertainties discussed above, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior year reserves in the last several years.
Because of the inherent uncertainties discussed above, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior accident years net claims and claim expenses in the last several years.
2
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[]
[ "accident", "claims", "claim", "expenses" ]
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913144_15_item7_p269_s3
913144_14_item7_p30_s3
Because of the inherent uncertainties discussed above, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior year reserves in the last several years.
Because of the inherent uncertainties discussed below, we have developed a reserving philosophy which attempts to incorporate prudent assumptions and estimates, and we have generally experienced favorable net development on prior accident years net claims and claim expenses in the last several years.
2
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[]
[ "accident", "claims", "claim", "expenses" ]
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913144_15_item7_p319_s0
913144_14_item7_p318_s1
During the 2013 reinsurance renewals, we believe that supply, principally from traditional market participants and complemented by alternative capital providers, more than offset market demand, resulting in a dampening of overall market pricing on a risk-adjusted basis, except for, in general, loss impacted treaties an...
and increasingly complemented by alternative capital providers, more than offset market demand, resulting in a continued reduction of overall market pricing on a risk-adjusted basis, except for, in general, loss impacted treaties and contracts.
2
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[]
[ "increasingly", "continued", "reduction" ]
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913144_15_item7_p321_s6
913144_14_item7_p319_s11
Any of the foregoing or other outcomes of a prolonged period of relative economic weakness could adversely impact our financial position or results of operations.
Any of the foregoing or other outcomes of a prolonged period of economic uncertainty could adversely impact our financial position or results of operations.
2
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[]
[ "uncertainty" ]
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