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1484 | 464 | The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), which, for the insurance company subsidiaries, differ in certain material respects from the accounting practices prescribed or permitted by insurance regulatory au... | 157 | 10K |
4500 | 3,697 | On December 18, 2001, the date of demutualization, Prudential Holdings, LLC (“PHLLC”), a wholly-owned subsidiary of Prudential Financial, issued $1,750 million in senior secured notes (the “IHC debt”). PHLLC owns the capital stock of Prudential Insurance and does not have any operating businesses of its own. | 46 | 10K |
5108 | 2,303 | Between January 1, 2016 and February 24, 2016, a total of 1,046,299 service-based restricted stock units and 121,278 performance-based restricted stock units were approved for grant. Included in the total restricted stock awards approved for grant subsequent to December 31, 2015 were 495,195 awards which will be settle... | 52 | 10K |
RSAInsuranceGroupPLC-AR_2010 | 2,824 | There have been no defaults on any of the bonds or notes during the year. The Group has the option to defer interest payments on the bonds and notes but to date has not exercised this right. | 37 | annual_report |
HelvetiaHoldingAG-AR_2003 | 1,150 | The amount of hazardous waste for disposal experienced also a decline. | 11 | annual_report |
gb_prudential-AR_2013 | 801 | In addition to its net core structural borrowings of shareholder-financed operations set out above, the Group has access to liquidity via the debt capital markets and has in place an unlimited global commercial paper programme. As at 31 December 2013, we had issued commercial paper under this programme totalling £175 m... | 58 | annual_report |
2425 | 1,108 | Net realized investment gains were $38 million in 2003, compared with $147 million in 2002. Net realized investment gains included $90 million of impairment charges in 2003, compared with $284 million in 2002. | 33 | 10K |
3552 | 2,091 | In addition, in connection with the IPO, XLFA has agreed with certain of the rating agencies that, until the second anniversary of the effective date of the IPO it will not declare or grant dividends on its common stock without the prior consent of those rating agencies, other than to fund certain parent holding compan... | 111 | 10K |
4985 | 1,798 | Under the facilities, we provide collateral that may consist of equity securities, repurchase agreements, restricted cash, and cash and cash equivalents. As of December 31, 2014, total cash and cash equivalents with a fair value of $219.0 million (December 31, 2013 - $100.6 million) were pledged as security against the... | 170 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2020 | 646 | ECS may be managed and operated only by companies entered in the records kept by the Polish Development Fund. As at the end of December 2020, there were 20 such institutions: 16 TFIs, 3 PTEs and 1 ZU (Towarzystwo Ubezpieczeń na Życie). | 42 | annual_report |
1849 | 1,271 | Consolidated Statements of Stockholders' Equity Years Ended December 31, 2001, 2000 and 1999 (in Millions) | 15 | 10K |
4550 | 2,272 | The recognition of a reinsurance recoverable asset requires two key judgments. The first judgment involves our estimation based on the amount of gross reserves and the percentage of that amount which may be ceded to reinsurers. Ceded IBNR, which is a major component of the reinsurance recoverable on unpaid losses and l... | 157 | 10K |
gb_prudential-AR_2015 | 2,724 | The Group does not regularly seek to apply fair value or cash flow hedging treatment under IAS 39. The Group has no fair value and cash flows hedges under IAS 39 at 31 December 2015 and 2014. | 37 | annual_report |
3012 | 488 | FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standard No. 109 (SFAS 109), was issued in June 2006. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements in accordance w... | 162 | 10K |
5153 | 1,229 | A $101 million, net of income tax, increase in the litigation reserve related to asbestos | 15 | 10K |
ScorSE-AR_2019 | 306 | The analyses and risk projections produced with the support of chapters are used by SCOR Global Life’s teams to advise their clients on the implementation and monitoring of their life and health insurance products. | 34 | annual_report |
INGGroepNV-AR_2009 | 1,992 | – designated as at fair value through profit and loss 703 232 829 2,057 2,154 2,302 8,277 Investments | 18 | annual_report |
ScorSE-AR_2012 | 2,582 | 5. With SCOR Global Life SE Related Persons Mr. Denis Kessler as Chairman and Chief Executive Officer of SCOR SE and as Chairman of the board of directors of SCOR Global Life SE. | 33 | annual_report |
5260 | 532 | Net realized investment gains is comprised of the gains and losses from the sales of investments. Net realized investment gains for the year ended December 31, 2016 were $1.2 million compared to $455,000 for the year ended December 31, 2015. This increase resulted primarily from gains on the sale of state/political sub... | 61 | 10K |
1813 | 308 | c. Insurance Premium Financing Operations ------------------------------------------ Premium finance interest is charged to policyholders who choose to finance insurance premiums. Interest is charged at rates that vary with the amount of premium financed. Premium finance interest is recognized using a method which appr... | 46 | 10K |
TrygAS-AR_2017 | 1,455 | Proposed dividend per share is calculated as the total dividend proposed by the Supervisory Board after the end of the financial year divided by the total number of shares at the end of the year (302,147,991 shares). The dividend is not paid until approved by the shareholders at the annual general meeting. | 52 | annual_report |
5439 | 3,354 | Radian Asset Assurance, Radian Group’s former financial guaranty subsidiary, was accounted for as a discontinued operation as of December 31, 2014, based on the applicable terms of the Radian Asset Assurance Stock Purchase Agreement. Pursuant to the agreement, on April 1, 2015, Radian Guaranty completed the sale of 100... | 81 | 10K |
2129 | 3,592 | We have commitments in two venture capital fund investments. These investments are made in limited partnerships and our exposure to loss is limited to our actual investment. One limited partnership investment required a commitment by us to invest up to $50.0 million into the partnership. As of December 31, 2003, we hav... | 116 | 10K |
NatixisSA-AR_2018 | 3,688 | Amount of qualifying items referred to in Article 484 (4) and the related share premium accounts subject to phase out from AT1 370 486 (3) | 25 | annual_report |
ASRNederlandNV-AR_2019 | 2,181 | In December 2019, a.s.r. established the final acquisition balance sheet of Loyalis, in accordance with IFRS 3 business combinations, within twelve months of the closing date. The balance sheet is based on fair value and uses the following techniques and assumptions: • Liabilities arising from insurance contracts were ... | 177 | annual_report |
BaloiseHoldingLtd-AR_2002 | 1,086 | Accumulated amortization and write-downs - 431.5 60.9 – - 117.6 - 488.2 in CHF m | 15 | annual_report |
5571 | 2,675 | We manage direct and indirect investment exposure in the selected countries and the energy sector through fundamental credit analysis and we continually monitor and adjust our level of investment exposure. We do not expect that our general account investments in these countries or the energy sector will have a material... | 60 | 10K |
2279 | 611 | During the year ended December 31, 2003, $9.2 million was used for acquisitions and $4.4 million was used for purchases of equipment. | 22 | 10K |
gb_prudential-AR_2008 | 2,518 | Note D3(d) below shows fair value of certain structured debt securities of Jackson when the markets are not active due to market illiquidity. | 23 | annual_report |
NatwestGroupPLC-AR_2014 | 2,455 | accounting policies, shows the underlying performance of RBS which excludes certain reconciling items. Information is provided in this form to give a better understanding of the results of RBS operations. | 30 | annual_report |
NatixisSA-AR_2011 | 6,434 | COFACE AUSTRIA Credit insurance and related services FC 100 100 100 100 Austria | 13 | annual_report |
BaloiseHoldingLtd-AR_2002 | 228 | Workforce* Number of employees 3,944 3,976 0.8 * incl. corporate functions | 11 | annual_report |
5868 | 3,332 | •Annuity benefits - unfavorable impact of $140 million in 2020 and $11 million in 2019. | 15 | 10K |
TrygAS-AR_2009 | 1,171 | Executive Management. In addition, the Supervisory Board reviews and approves the rules of procedure of the Supervisory Board and the Executive Management each year to ensure they are aligned with TrygVesta’s requirements. The | 33 | annual_report |
4281 | 1,517 | From July 1, 2010, the date of acquisition, through December 31, 2010, OBPL contributed revenue and earnings to the Company from its acquisition date as follows: | 26 | 10K |
AdmiralGroupPLC-AR_2013 | 543 | Profi t Focus > Confused.com’s profi t before tax increased 19% to £21.7 million (2012: £18.2 million) | 17 | annual_report |
4956 | 802 | a geographic concentration resulting from the fact that, though we now operate in eight states, we still write approximately 74% of our premium in Florida | 25 | 10K |
INGGroepNV-AR_2017 | 816 | The overall amount of risk that ING is willing to take is set out in the Risk Appetite Framework and the NonFinancial Risk Framework. Within these frameworks, we monitor a range of risk metrics to make sure that our risk profile is in line with our appetite for risk. The Risk Appetite Framework, which is approved by th... | 130 | annual_report |
HiscoxLtd-AR_2020 | 1,728 | Current tax 30.4 62.0 Trade and other payables 24 1,335.6 1,420.3 Total liabilities 11,502.3 10,361.1 Total equity and liabilities 13,856.2 12,550.8 | 21 | annual_report |
1149 | 321 | Common Participating Total ------ ------------- ----- Balance, December 31, 1996 $ 9,417 $14,903,636 $14,913,053 | 14 | 10K |
2887 | 559 | Selling, general, and administrative expenses increased $17.2 million, or approximately 34%, from $50.6 million for the fiscal year ended June 30, 2004 to $67.8 million for the fiscal year ended June 30, 2005. Included in selling, general and administrative expenses for the fiscal year ended June 30, 2004 were approxim... | 287 | 10K |
5824 | 3,125 | The following table presents the composition of White Mountains’s other long-term investments portfolio as of December 31, 2020 and 2019: | 20 | 10K |
5733 | 730 | Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial s... | 86 | 10K |
ch_zurich_insurance_group-AR_2015 | 2,264 | Fair value hedges: Cross currency interest rate swaps – – – – – – 330 8 – | 17 | annual_report |
Sampoplc-AR_2011 | 139 | Initiatives’ theme, a top management training program has been launched in cooperation with London Business School. It is aimed at | 20 | annual_report |
2826 | 2,746 | The Company, along with a number of other insurance companies, received formal requests for information from the State of New York Attorney General’s Office (NYAG), the Securities and Exchange Commission (SEC), the Connecticut Attorney General’s Office, the Massachusetts Office of the Attorney General, the Department o... | 247 | 10K |
4415 | 1,819 | General and Administrative Expenses. General and administrative expenses increased by $0.8 million, or 52.2%, for the year ended December 31, 2011 compared to the same period in 2010. The general and administrative expense ratio also increased to 0.4% for the year ended December 31, 2011 as compared to 0.3% for the yea... | 88 | 10K |
Sampoplc-AR_2013 | 535 | (d) Other Benefits Sampo Group’s benefit packages shall reflect the conditions in relevant labor markets. | 15 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2009 | 875 | // Return on risk-adjusted capital (RORAC) of 15.1% after tax // Proposed dividend increase to €5.75 (5.50) per share | 19 | annual_report |
4859 | 1,314 | The Company utilizes general corporate catastrophe treaties with unaffiliated reinsurers to help manage its exposure to losses resulting from catastrophes and protect its capital. In addition to the coverage provided under these treaties, the Company also utilizes catastrophe bonds to protect against hurricane losses i... | 111 | 10K |
3070 | 715 | In addition, the Company has used reinsurance to effect the acquisition or disposition of certain blocks of business. As of December 31, 2006, the Company had reinsurance recoverables of $1.49 billion due from Prudential related to the disposal of substantially all of its variable annuity business that was effected thr... | 166 | 10K |
Sampoplc-AR_2020 | 3,347 | Advantage made no direct use of derivatives during the period. Derivatives are, however, utilized within | 15 | annual_report |
fr_axa-AR_2001 | 4,253 | In addition and in connection with Alliance Capital’s acquisition of Sanford C. Bernstein in October 2000, AXA | 17 | annual_report |
1328 | 428 | The Company's international operations focus marketing efforts on foreign nationals in upper socioeconomic classes with substantial financial resources. Insurance sales are from countries in Central and South America, the Caribbean, and the Pacific Rim. Marketing to numerous countries in these different regions provide... | 99 | 10K |
2741 | 6,264 | Of the $119.7 million gross unrealized investment losses on the fixed income and short term investments portfolio at December 31, 2004, approximately $45.2 million related to corporate fixed income securities. Within the corporate fixed income securities, approximately 43.8% of the losses were in the financial sector, ... | 133 | 10K |
2785 | 71 | DAC amortization for variable annuity and life contracts is estimated using stochastic modeling and is significantly impacted by the anticipated return on the underlying funds. Our long-term assumption of separate accounts fund performance, net of fees, was approximately 7% in 2005 and 8% in 2004 and 2003. Whenever act... | 137 | 10K |
2510 | 1,882 | The following table provides an analysis showing the estimated after-tax change in the fair value of Property & Casualty’s fixed income investments and related derivatives, assuming 100 basis point upward and downward parallel shifts in the yield curve as of December 31, 2004 and 2003. Certain financial instruments, su... | 78 | 10K |
GjensidigeForsikringASA-AR_2014 | 2,054 | General terms Regulatory regulation CRD IV Solvency II Regulatory call Yes Yes | 12 | annual_report |
TrygAS-AR_2012 | 631 | Each year, the Supervisory Board reviews the rules of procedures for the Supervisory Board and the Executive Management with relevant guidelines and instructions describing reporting requirements and requirements for communication with the Executive Management. | 34 | annual_report |
4948 | 1,405 | Losses and loss adjustment expenses for the year ended December 31, 2013 included $16.5 million in catastrophe losses primarily attributable to Canadian and European floods and the German hailstorm. Loss reserve development on prior accident years was negligible. | 38 | 10K |
5911 | 782 | (1)Includes dividend equivalents due to employees who hold performance share units or restricted share units which are subject to time-vesting conditions. | 21 | 10K |
4757 | 951 | Our loss and LAE reserves are our best estimate of our ultimate liability for unpaid claims. We re-evaluate our estimates on an ongoing basis, including all prior period reserves, taking into consideration all available information and, in particular, recently reported loss claim experience and trends related to prior ... | 64 | 10K |
HannoverRueckSE-AR_2010 | 743 | EUR 284.4 million. The previous year, which produced a record result of EUR 374.7 million, had been influenced by special effects associated with the acquisition of the US ING | 29 | annual_report |
4207 | 1,476 | Includes $17 million in realized gains representing the change in fair value of AFG’s CLO investments plus $15 million in CLO management fees earned. | 24 | 10K |
5871 | 751 | Limited Partnership Investments. The valuation of our limited partnership investments is prepared by the general partner of each fund. We use net asset value (“NAV”) provided by the general partner to estimate our share of the fair value of these investments. However, the timing of the delivery of the fund’s financial ... | 143 | 10K |
3464 | 9,145 | There were no investments (other than U.S. Treasury Notes) that exceeded 10% of Shareholders' Equity at December 31, 2007 or 2006. An AFG subsidiary held collateral for securities on loan of approximately $139 million and $159 million at December 31, 2007 and 2006, respectively; fair value of securities loaned (plus ac... | 62 | 10K |
5738 | 2,034 | •The Asset Protection segment markets extended service contracts, GAP products, credit life and disability insurance, and other specialized ancillary products to protect consumers’ investments in automobiles and recreational vehicles. GAP covers the difference between the loan pay-off amount and an asset’s actual cash ... | 71 | 10K |
NNGroupNV-AR_2015 | 658 | In our dealings with suppliers throughout 2015, our procurement department focused even more on sustainable and professional relationships in the supply chain via contract and vendor management. Our relationship with suppliers is based on cooperation and trust, and we aim to work together in a mutually beneficial way. ... | 61 | annual_report |
SwissReAG-AR_2015 | 1,687 | To develop a sustainable product that meets actual needs, the scheme has pursued a holistic approach from the beginning, involving all key stakeholders in a public-private partnership. stakeholders include various government ministries, the Vietnam National reinsurance Corporation (in the role of aggregator and bridge ... | 84 | annual_report |
GjensidigeForsikringASA-AR_2020 | 2,701 | Interest cost 45.2 12.3 57.6 59.8 15.1 75.0 Actuarial gains and losses 241.7 120.4 362.1 146.5 62.5 209.0 Benefits paid (117.0) (34.5) (151.5) (112.9) (34.5) (147.4) Employers' national insurance contributions of benefits paid (17.6) (6.4) (23.9) (26.9) (6.3) (33.2) | 39 | annual_report |
AvivaPLC-AR_2020 | 2,565 | Any subsequent increase in fair value of these impaired securities is recognised in other comprehensive income and recorded in the investment valuation reserve. | 23 | annual_report |
fr_axa-AR_2008 | 764 | Net investment result excluding financing expenses (b) (�0,578) 21,857 28,198 28,656 | 11 | annual_report |
gb_prudential-AR_2010 | 1,552 | The levels of SCV growth required for vesting of outstanding BUPP awards are set out in the table below. The SCV growth rates required in Prudential’s business regions vary to reflect the relative maturity of each market and business environment. | 40 | annual_report |
nl_ing_grp-AR_2015 | 380 | Still, we keep striving to do better. Examples in 2015 include strengthening our coal policy by deciding to end our financing of new coal-fired plants and thermal coal mines worldwide, and tightening our defence policy. | 35 | annual_report |
SwissLifeHoldingAG-AR_2009 | 3,617 | Rolf Dörig, Group CEO until 08.05.2008, BoD Delegate from 09.05.2008 13 870 | 12 | annual_report |
5781 | 978 | Certain reinsurance agreements require FNIC to secure the credit, regulatory and business risk. Fully funded trust agreements securing these risks totaled less than $0.1 million as of December 31, 2019 and 2018. | 32 | 10K |
1994 | 476 | 12. Earnings (loss) per share ------------------------- The following table sets forth the computation of basic and diluted earnings per share: | 20 | 10K |
5534 | 1,553 | During 2018 and 2017, 62,134 and 490,557 shares, respectively, were purchased by the Company for settling awards under the Company’s long-term incentive plans. | 23 | 10K |
1264 | 508 | The property and casualty segment is comprised of the following operating units of CNA: Agency Market Operations; Risk Management; Specialty Operations; Global Operations; and CNA Re. Property and casualty operations continue to feel the impact of the extremely competitive environment in commercial insurance. Additiona... | 62 | 10K |
2143 | 1,047 | The majority of our branch offices are leased from third parties. We own the remaining branch offices. See Note J to Notes to Consolidated Financial Statements. | 26 | 10K |
2208 | 1,443 | Fixed maturities and equity securities are classified as available-for-sale. Available-for-sale securities are carried at fair value, with the unrealized gains and losses, net of tax, reported in accumulated other comprehensive income, a separate component of shareholders’ equity. The amortized cost of fixed maturities... | 62 | 10K |
AegonNV-AR_2016 | 1,399 | Aegon adhered to its strict pricing policy in the low interest rate environment. �� New life sales in Strategic partnerships were up 31% to | 24 | annual_report |
NatixisSA-AR_2014 | 4,349 | Consolidated fi nancial statements and notes backdrop against which Natixis Assurances does business, as well as the normalization of margins established in accordance with the general conditions of insured contracts. | 30 | annual_report |
3667 | 1,255 | insurance for attorneys in Indiana, Michigan and Ohio since 1995. We have publicly stated our intention to double our premiums from this line of business to $20 million, and we expect Georgia Lawyers to help us achieve that goal. Georgia Lawyers wrote approximately $5.7 million of direct written premium in 2008, and in... | 81 | 10K |
ScorSE-AR_2011 | 1,584 | Monica Mondardini, an Italian citizen, holds a degree in Economic and Statistical Sciences from the University of | 17 | annual_report |
3103 | 2,597 | The Company has reduced its reliance on reinsurance for newly written traditional life products by moving towards a securitization structure under which profitability is not expected to emerge immediately after the business is written. In addition, older, more profitable traditional life policies continue to run off in... | 85 | 10K |
NatixisSA-AR_2009 | 3,407 | (b) Shareholder advances: see Note 12 “Capital management and capital adequacy”. | 11 | annual_report |
TrygAS-AR_2008 | 178 | (ALM), which is used for calculating the individual solvency needs, and has establish its own risk environment. | 17 | annual_report |
ScorSE-AR_2012 | 5,443 | (1) Rent guarantee given by HSBC, collateralized by pledged securities 15.2 COMMITMENTS GIVEN AND RECEIVED IN RESPECT OF HYBRID TRANSACTIONS | 20 | annual_report |
4256 | 1,555 | As of December 31, 2010, structured credit securities with gross unrealized losses representing greater than 50% of amortized cost accounts for $83.5 million of gross unrealized losses, with a fair value of $43.0 million. Of these gross unrealized losses, $10.2 million are rated investment grade. The Company has evalua... | 111 | 10K |
3661 | 2,227 | For products introduced in 2008, claim payments are considered incurred on the date the service is rendered, regardless of whether the sickness or accident is distinct or the same. This is consistent with the assumptions used in the pricing of these products, which represent less than 10% of the total claim liability o... | 60 | 10K |
TrygAS-AR_2018 | 330 | TryghedsGruppen’s member bonus In June, Tryg’s majority shareholder TryghedsGruppen, paid out a member bonus for the third year running. The bonus corresponds to 8% of the premium paid to Tryg in 2017, or the payout of DKK 720m in total to TryghedsGruppen’s members and Tryg’s Danish customers. | 47 | annual_report |
NatwestGroupPLC-AR_2005 | 2,921 | No. of Per share No. of Per share Income* shares amount Income* shares amount £m million pence £m million pence | 20 | annual_report |
LloydsBankingGroupPLC-AR_2013 | 5,639 | Accident year estimate of ultimate claims costs: At end of accident year 317 205 639 609 446 421 349 2,986 | 20 | annual_report |
177 | 481 | The anticipated effect of inflation is implicitly considered when estimating liabilities for losses and loss expenses. While anticipated price increases due to inflation are considered in estimating the ultimate claim costs, the increase in average severities of claims is caused by a number of factors that vary with th... | 68 | 10K |
BaloiseHoldingLtd-AR_2008 | 538 | The Audit Committee supports the Board of Directors in those supervisory and financial duties that cannot be delegated (Article 716a Swiss Code of Obligations), by evaluating the organisational structure and the functioning of internal | 34 | annual_report |
907 | 419 | The overall average interest assumption for determining the liability for future life and health insurance benefits in 1998 was 6.2%. | 20 | 10K |
GjensidigeForsikringASA-AR_2019 | 431 | Transition risks – threats and opportunities • Threat: New risks arise as a result of the green transition, and because it is difficult to identify more long-term consequences of the green transition | 32 | annual_report |
TopdanmarkAS-AR_2019 | 1,079 | Operating expenses Technical operating expenses which relate, either directly or indirectly, to the acquisition and renewal of the | 18 | annual_report |
NatixisSA-AR_2014 | 4,746 | Instruments measured using level 2 inputs also include: V securities that are less liquid than those classified as Level 1, whose fair value is determined based on external prices put forward by a reasonable number of active market makers and which are regularly observable without necessarily being directly executable ... | 268 | annual_report |
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