report_id stringlengths 1 60 | paragraph_nr int64 0 28.3k | text stringlengths 21 14.6k | n_words int64 11 2.31k | filing_type stringclasses 2
values |
|---|---|---|---|---|
RSAInsuranceGroupPLC-AR_2006 | 1,334 | Assumptions used in calculation of income statement credit/charge in year: Expected return on: 83Royal & SunAlliance Annual Report & Accounts 2006 | 21 | annual_report |
2401 | 424 | DAC and DSI amortization for variable annuity and life contracts is estimated using stochastic modeling and is significantly impacted by the return on the underlying funds. The Company's long-term expectation of separate accounts fund performance net of fees was approximately 8%. Whenever actual separate accounts fund ... | 186 | 10K |
3152 | 1,667 | the extent (generally if greater than 20%) and the duration (generally if greater than six months) of the decline; | 19 | 10K |
NatwestGroupPLC-AR_2012 | 6,635 | At 31 December 2012, there were 61 registered shareholders of Series F ADSs, 37 registered shareholders of Series H ADSs, 20 registered shareholders of Series L ADSs, 7 registered shareholders of Series M ADSs, 16 registered shareholders of Series N ADSs, 28 registered shareholders of Series P ADSs, 12 registered share... | 84 | annual_report |
3996 | 1,015 | The Company and its subsidiaries are subject at times to various claims, lawsuits and legal proceedings arising in the ordinary course of business. All legal actions relating to claims made under insurance policies are considered in the establishment of our loss and LAE reserves. In addition, regulatory bodies, such as... | 93 | 10K |
DirectLineInsuranceGroupPLC-AR_2020 | 1,264 | Current external appointments – Managing Director of Boots UK, subsidiary of Walgreens Boots Alliance, Inc – Senior Vice President of Walgreen Boots | 22 | annual_report |
TopdanmarkAS-AR_2011 | 565 | of 22%, corporation tax rate of 25% and a pattern of exercise similar to Topdanmark's previous granting of share options, see IFRS 2 on share-based payments. | 26 | annual_report |
2863 | 866 | Deferred income tax balances reflect the impact of temporary differences between the tax bases of assets or liabilities and their reported amounts in our consolidated financial statements, and are stated at enacted tax rates expected to be in effect when the reported amounts are actually recovered or settled. Principal... | 65 | 10K |
NatixisSA-AR_2013 | 4,256 | Through its principal shareholder BPCE, within the framework of the support plan to the fi nancial sector approved by the European Commission in 2008, Natixis indirectly receives inter-bank medium-term loans guaranteed by the transfer of full ownership of receivables meeting certain eligibility criteria. The transfer o... | 98 | annual_report |
fr_axa-AR_2013 | 1,231 | Adjusted earnings increased by €27 million to €32 million. On a constant exchange rate basis, adjusted earnings increased by €27 million driven by higher underlying earnings, partly offset by lower realized capital gains (€-4 million). | 35 | annual_report |
5057 | 9,950 | The following table presents a roll-forward of pre-tax credit losses recognized in earnings related to available-for-sale debt securities for which a portion of the OTTI was recognized in OCI. | 29 | 10K |
423 | 209 | As of December 31, 1996, the Company's portfolio had $114.1 million in unrealized gains, compared to $78.7 million in 1995, resulting from increased stock prices as the S&P 500 index rose from 615.9 to 740.7 during the year. The weighted average fully taxable equivalent book yield of the portfolio was 6.7%, 6.9% and 6.... | 65 | 10K |
StandardLifeAberdeenPLC-AR_2020 | 47 | with the aftermath of the pandemic, the Board has concluded it should take this opportunity to rebase the dividend to a level from which it is confident the dividend can be grown in due course. This decision also reflects the Board’s assessment of opportunities to deploy the Group’s current capital strength in growth o... | 70 | annual_report |
ch_zurich_insurance_group-AR_2018 | 404 | General disclosures 102-1 Name of the organization AR inside front cover (ifc) | 12 | annual_report |
5729 | 1,735 | Logistics Leasing ("Logistics") was formed on July 26, 2017 for the purpose of acquiring and leasing small vehicles. The members of Logistics entered into an operating agreement under which the Company acquired a 50% membership interest in Logistics. The Company designates one of the two managers of Logistics. Major De... | 122 | 10K |
TopdanmarkAS-AR_2016 | 801 | (DKK '000): Søren Thorup Sørensen 1,378 1,488 Torbjörn Magnusson 678 788 Jens Aaløse - 233 Ann-Jeanette Bakbøl 233 350 Tina Møller Carlsson 233 350 Mette Jensen 233 350 Birgitte Nielsen 525 525 Lone Møller Olsen - 233 Annette Sadolin 525 525 | 41 | annual_report |
NatixisSA-AR_2003 | 1,156 | US market, providing the platform needed to compete effectively in the world's largest credit management services market. | 17 | annual_report |
5094 | 1,200 | In 2014 and 2015, management (regardless of geography) received RSUs that have time-based vesting requirements with equal and annual graded vesting over approximately three years subsequent to the grant date. Awards granted to management in 2014 (the “modified awards”) to provide for such awards to vest upon voluntary ... | 111 | 10K |
NatixisSA-AR_2008 | 2,857 | Simultaneously, the worsening economic climate has increased the rate of default among borrowers. Furthermore, the interbank credit market is highly disrupted, as banking and fi nancial counterparties (which represent a very large part of the Group’s outstanding credit risks) carry a level of default risk that is both ... | 54 | annual_report |
5668 | 1,004 | A liability is contingent if the amount is not presently known, but may become known in the future as a result of the occurrence of some uncertain future event. We estimate our contingent liabilities based on management’s estimates about the probability of outcomes and their ability to estimate the range of exposure. A... | 116 | 10K |
5460 | 1,176 | Gross Margins. DAC associated with the traditional participating products of our Closed Block is amortized over the expected lives of those contracts in proportion to estimated gross margins. Gross margins are defined as: i) amounts received from premiums, earned from investment of policyholder balances and other asses... | 247 | 10K |
5011 | 1,783 | We have commitments to invest in additional limited partnership interests totaling $1.22 billion. | 13 | 10K |
5113 | 2,032 | For disclosure purposes, the fair values of commercial mortgage loans were estimated using a discounted cash flow valuation. The valuation includes both observable market inputs and estimated model parameters. | 29 | 10K |
RSAInsuranceGroupPLC-AR_2018 | 368 | · In 2018, the Group earned underwriting controllable cost ratio of 20.4% was 0.6% lower than 2017 and has improved by over 4 points1 since 2013. | 26 | annual_report |
NatwestGroupPLC-AR_2018 | 2,623 | Modification A modification occurs when the contractual cash flows of a financial asset are renegotiated or otherwise modified and the renegotiation or modification does not result in derecognition. A modification requires immediate recognition in the income statement of any impact on the carrying value and effective i... | 72 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2018 | 52 | Outside of Supervisory Board meetings, the Board of Management informed us promptly about important events in the Group, such as developments during the renewals of property-casualty reinsurance treaties, and the acquisition of the Internet of Things (IoT) technology firm relayr by our US subsidiary Hartford Steam Boil... | 72 | annual_report |
RaiffeisenBankInternationalAG-AR_2017 | 5,957 | Belarus Priorbank JSC V. Khoruzhey str. 31-A 220002 Minsk Phone: +375-17-28 9-9090 Fax: +375-17-28 9-9191 SWIFT/BIC: PJCBBY2X www.priorbank.by | 18 | annual_report |
RaiffeisenBankInternationalAG-AR_2012 | 2,401 | 2012 2011 € 000 Fair value Carrying amount Difference Fair value Carrying amount Difference | 14 | annual_report |
INGGroepNV-AR_2014 | 573 | The SME lending market in Europe and within ING has always had challenges and the financial crisis has only exacerbated this situation. Banks have been challenged to serve this segment given the relatively small loan amounts, its heterogeneous nature, labour-intensive processing, and higher risk profile. The most press... | 100 | annual_report |
Sampoplc-AR_2007 | 2,181 | Cash and cash equivalents above equal those used in the statement of cash fl ows. | 15 | annual_report |
NatixisSA-AR_2016 | 9,275 | underlying of certain types of transactions not within the scope financing, Natixis ensures the same level of vigilance on the E&S Mindful of the great diversity of its transactions and client large for a dedicated assessment, or certain kinds of assets. for multiple purposes, transactions involving portfolios of asset... | 70 | annual_report |
GjensidigeForsikringASA-AR_2010 | 1,610 | Mortgage loans 11,016.4 8,904.7 other loans 773.3 461.9 provision for impairment losses (121.8) (21.6) impairment to fair value (31.2) (42.1) subordinated loans 8.3 9.6 loans for consumer goods 2,729.6 2,672.2 Bonds classified as loans and receivables 5,163.1 1,364.7 total loans and other receivables 19,537.8 13,349.5 | 45 | annual_report |
AegonNV-AR_2015 | 833 | EU member states, and as a consequence do not need to be implemented into national legislation, such as in the Bpr Wft. | 22 | annual_report |
AvivaPLC-AR_2017 | 3,938 | (b) During 2017, a total of 57,724,500 ordinary shares of 25 pence each were cancelled and 8,867,985 were allotted and issued by the Company as follows: Number of shares Share capital £m | 32 | annual_report |
1895 | 867 | Change in accrued investment income (72 ) (57 ) (51 ) | 11 | 10K |
RaiffeisenBankInternationalAG-AR_2014 | 2,243 | The geopolitical crisis (occupation of Crimea, Ukrainian war, political sanctions to Russia) and other related market movements are the reason for the increased market risk, above all for the increase of the structural foreign currency risk (Ukrainian hryvnia and Russian rouble). | 41 | annual_report |
1080 | 626 | The Company reported a net loss of $27.5 million for the year ended December 31, 1998 after recording charges of $16.5 million related to loss contracts and divestiture costs, litigation and provider insolvency/impairment costs. This compares to a net loss of $25.1 million for 1997 which included charges of $9.0 millio... | 58 | 10K |
ASRNederlandNV-AR_2015 | 3,148 | • European Association for Investors in Non-Listed Real Estate Vehicles (INREV) | 11 | annual_report |
StandardLifeAberdeenPLC-AR_2015 | 796 | The Company did not make any market purchases of its ordinary shares during the year ended 31 December 2015, and has not done so since then and up to the date of this report. | 34 | annual_report |
4361 | 1,396 | Loss and Loss Adjustment Expenses; Loss Ratio. Loss and loss adjustment expense increased $92.3 million, or 93.4%, to $191.1 million for the year ended December 31, 2010 from $98.8 million for the year ended December 31, 2009. Our loss ratio for the segment for the year ended December 31, 2010 increased to 63.0% from 5... | 107 | 10K |
Sampoplc-AR_2014 | 73 | The focal point of Mandatum Life’s new business is unit-linked savings products, group pension insurance and risk insurance covering personal risks. For these, Mandatum Life has three sales channels in Finland: sales groups specialised in corporate sales, wealth managers focused on high-net-worth individuals and Danske... | 67 | annual_report |
5886 | 323 | It is anticipated that LIBOR will be discontinued no later than June 2023 and that one or more alternative rates will be used for derivatives contracts, debt investments, intercompany and third-party loans and other types of commercial contracts. We anticipate a valuation risk around the potential discontinuation event... | 163 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2019 | 450 | Amount of remuneration The level of the target overall direct remuneration for the individual members of the Board of Management is set by the full Supervisory Board, acting on recommendations from the Supervisory Board’s Remuneration Committee, and taking into account the responsibilities and performance of each membe... | 163 | annual_report |
4848 | 964 | Loss and loss expenses include both net paid losses and reserve changes for unpaid losses as well as the associated loss expenses. Most of the incurred losses and loss expenses shown in the consolidated property casualty insurance results three-year highlights table are for the respective current accident years, and re... | 193 | 10K |
5643 | 1,915 | In 2009, a Pennsylvania-based insurance company and its affiliates were ordered into rehabilitation, and the Pennsylvania | 16 | 10K |
5441 | 680 | Investments in limited partnership interests include interests in private equity funds, real estate funds and other funds. Where the Company’s interest is so minor that it exercises virtually no influence over operating and financial policies, investments in limited partnership interests are accounted for in accordance... | 70 | 10K |
AdmiralGroupPLC-AR_2005 | 629 | Social security charges 2,782 2,406 Pension costs 490 399 Share scheme charges (see note 26) 1,247 308 ESOT credit – (4,452) | 21 | annual_report |
4423 | 489 | TLIC is primarily engaged in the business of marketing, underwriting and distributing a broad range of individual life and annuity insurance products to individuals in eight states primarily in the Midwest. TLIC’s current product portfolio consists of a modified premium whole life insurance policy with a flexible premi... | 175 | 10K |
3674 | 3,801 | As discussed in Note 19, the Company writes credit derivatives under which the Company is obligated to pay the counterparty the referenced amount of the contract and receive in return the defaulted security or similar security. The Company’s maximum amount at risk under these credit derivatives, assuming the value of t... | 74 | 10K |
ASRNederlandNV-AR_2015 | 3,082 | All new suppliers that were selected by Procurement have agreed to register with FIRA. Alternatively, they should be able to demonstrate that they have in place a sound environmental policy, for instance by having been awarded a quality mark for sustainable crash repairs. The suppliers have verified their policy and th... | 71 | annual_report |
BeazleyPLC-AR_2019 | 1,830 | 1 Statement of accounting policies Beazley plc (registered number 09763575) is a company incorporated in England and Wales and is resident for tax purposes in the United Kingdom. The company’s registered address is Plantation Place South, 60 Great Tower Street, London EC3R 5AD, United Kingdom. The group financial state... | 101 | annual_report |
PhoenixGroupHoldingsPLC-AR_2014 | 914 | By way of information, the practical application of the policy explained in the preceding paragraph has been to set the total target package for each of the two Executive Directors at less than 90% of the FTSE 31-100 data set. While our Group Finance Director’s salary increased last year due to a strong performance, ne... | 74 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2005 | 1,983 | In the business year 2005, owner-occupied property of €2,139m (683m) was reclassified to the item “other assets”. The useful lives of the buildings were adjusted in the business year, owing to the first-time application of the component approach, and are now between 40 and 55 years (previous year: max. 50 years). The o... | 62 | annual_report |
5347 | 972 | In the ordinary course of our business, we have received and may continue to receive inquiries from state regulators relating to various matters. We have become, and may in the future become, involved in litigation in the ordinary course of our business. If we are found to have violated laws or regulations in any of th... | 213 | 10K |
5244 | 817 | 2016 versus 2015: Income tax expense was $2.6 million and $6.0 million for the years ended December 31, 2016 and 2015, respectively. Income tax expense is associated with the operations of Atrium 5 and AUL in the United Kingdom. The effective tax rates for the Atrium segment for the years ended December 31, 2016 and 20... | 61 | 10K |
SwissLifeHoldingAG-AR_2006 | 2,302 | Investment contracts without discretionary participation 21 586 888 586 888 36 Commitments and Contingencies | 14 | annual_report |
SwissReAG-AR_1987 | 528 | Singapore SwissRe Advisers (Singapore) Re. Ltd. 24 Raffles Place No. 25-06A Clifford Centre, Singapore 0104 | 15 | annual_report |
NatwestGroupPLC-AR_2007 | 5,111 | On 26 March 1997, 8 February 1999, 30 September 2004, 26 August 2004, 19 May 2005, 9 November 2005, 25 May 2006, 27 December 2006, 28 June 2007, 27 September 2007 and 4 October 2007 the company issued the following | 40 | annual_report |
4998 | 1,359 | At December 31, 2014, the U.S. insurance subsidiaries of the Company were restricted from making any dividend payments without regulatory approval pursuant to the domiciliary state insurance regulations. | 28 | 10K |
5702 | 639 | partnerships resulting from the increase in the equity markets and an increase in invested assets in 2019 compared to 2018. | 20 | 10K |
5352 | 582 | (2) Based on the total dividends declared on a share of common stock outstanding during the entire year. | 18 | 10K |
SwissReAG-AR_2012 | 785 | The mix between proportional and non-proportional reinsurance changed only slightly in 2012. Based on gross written premiums (before intragroup retrocession), the share of proportional business increased to 61% in 2012, compared to 59% in 2011, mainly as a result of a large capital relief transaction written in 2012. | 48 | annual_report |
NatwestGroupPLC-AR_2018 | 2,871 | Risk appetite Risk Appetite defines the level and types of risk it is willing to accept in order to achieve its strategic objectives and business plans. RBS articulates its appetite for business risk through the implementation of qualitative risk appetite statements and quantitative risk measures at franchise and funct... | 68 | annual_report |
PhoenixGroupHoldingsPLC-AR_2010 | 1,042 | Insurance contract liabilities for non-participating business are calculated using either a net premium or gross premium method. Where a gross premium method is used, the liability includes allowance for prudent lapses. Negative policy values are allowed for on individual policies: – where there are no guaranteed surre... | 73 | annual_report |
3334 | 1,186 | In December, 2007, the FASB issued SFAS No. 141R, “Business Combinations” (“SFAS 141R”). Under SFAS 141R, as under SFAS No. 141, an acquiring entity will be required to recognize all the assets acquired and liabilities assumed in a transaction at the acquisition-date fair value with limited exceptions. Statement 141R w... | 191 | 10K |
4554 | 644 | whereby the Company recognizes profits or losses primarily from the spread between the investment income earned and the interest credited on the underlying deposit liabilities, as well as fees associated with variable annuity account values. | 35 | 10K |
RaiffeisenBankInternationalAG-AR_2019 | 3,421 | The Group Risk Committee is the most senior decision-making body for all the Group’s risk-related topic areas. It decides on the risk management methods and on the control concepts used for the overall Group and for key subdivisions, and is responsible for ongoing development and implementation of methods and parameter... | 117 | annual_report |
5147 | 1,882 | Ceded premiums earned under the Florida Hurricane Catastrophe Fund (“FHCF”) agreement were $13 million, $11 million and $16 million in 2015, 2014 and 2013, respectively. There were no ceded losses incurred in 2015, 2014 or 2013. The Company has access to reimbursement provided by the FHCF for 90% of qualifying personal... | 104 | 10K |
3473 | 1,419 | Estimating our loss and LAE reserves is an ongoing process. Our loss and LAE reserves represent our best estimate of the ultimate future payments associated with losses and related expenses net of salvage (the amount we recover from property that becomes ours after we pay for a total loss) and subrogation (our right to... | 96 | 10K |
4947 | 1,387 | The NAIC has RBC requirements that require insurance companies to calculate and report information under a risk-based formula, which measures statutory capital and surplus needs based upon a regulatory definition of risk relative to the company’s balance sheet and mix of products. As of December 31, 2014, each of our i... | 122 | 10K |
5252 | 1,496 | Included in losses and loss adjustment expense for the year ended December 31, 2014 was $5.7 million in catastrophe losses for storm activity in the United States. Included in losses and loss adjustment expenses was $1.7 million in net favorable loss reserve development on prior accident years, primarily attributable t... | 87 | 10K |
gb_prudential-AR_2012 | 1,565 | The 2010 Group Performance Share Plan awards, which have a performance condition of relative total shareholder return, will therefore be released in full. | 23 | annual_report |
3003 | 1,058 | The Company believes that the transactions described above did not cause a greater than 50 percentage point ownership shift, thus Section 382 did not apply and impose a § 382 Limitation on our net operating loss carryforwards for federal income tax purposes. However, the transactions described above did result in a sub... | 76 | 10K |
NatwestGroupPLC-AR_2020 | 4,723 | Judgment - NatWest Group has considered the carrying value of deferred tax assets and concluded that, based on management’s estimates, sufficient taxable profits will be generated in future years to recover recognised deferred tax assets. | 35 | annual_report |
5150 | 643 | Accounting guidance (a) requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability and (b) resulting in reclassification of its debt issuance costs from other assets to long-term debt, was adopted and ... | 57 | 10K |
5371 | 2,456 | As a result of the comprehensive external studies and internal review of A&E exposures discussed under “Uncertainties - Asbestos and Environmental-related (“A&E”) Insurance Reserves,” AFG’s holding companies and other operations outside of its insurance operations recorded non-core special charges of $24 million in 201... | 185 | 10K |
5258 | 2,039 | To the extent that unrealized gains on fixed income securities would result in a premium deficiency had those gains actually been realized, a premium deficiency reserve is recorded for certain immediate annuities with life contingencies. A liability is included in the reserve for life-contingent contract benefits with ... | 85 | 10K |
NatixisSA-AR_2003 | 1,373 | – At EUR65 million, NBI for the own funds activity represents 79% of the total for the division. The increase recorded in 2003 (+ 66%) is primarily attributable to the reduction in risk charges (down by 56%), rather than net capital gains realized (31% lower than 2002 levels). Unrealized capital gains rose 37%, amounti... | 76 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2014 | 1,708 | Unless otherwise stated, all standards or amendments to standards that have not yet entered into force will be applied by Munich Re for the first time as from the mandatory effective date for entities domiciled in the European Union. | 39 | annual_report |
BaloiseHoldingLtd-AR_2007 | 3,989 | Total members of the Corporate Executive Committee previous year (without pension benefi ts) 5,475,475 in CHF | 16 | annual_report |
BaloiseHoldingLtd-AR_2017 | 777 | 6. SHAREHOLDER PARTICIPATION RIGHTS Voting rights The share capital of Bâloise Holding consists solely of registered shares. Each share confers the right to one vote. No shares carry preferential voting rights. To ensure a broad-based shareholder structure and to protect minority shareholders, no shareholder is registe... | 162 | annual_report |
5452 | 704 | Total investment income increased in 2017 driven by higher net investment income and realized investment gains, offset by lower earnings from limited partnership investments. Total investment income decreased in 2016 primarily due to lower earnings generated from limited partnership investments. | 40 | 10K |
5436 | 1,317 | Our capital management framework is primarily based on statutory RBC measures. The RBC ratio is a primary measure of the capital adequacy of the Company. RBC is calculated based on statutory financial statements and risk formulas consistent with the practices of the National Association of Insurance Commissioners (“NAI... | 220 | 10K |
gb_prudential-AR_2006 | 3,186 | Reflecting previous UK GAAP basis of provisioning 16,122 (7,807) (8,315) (16,122) | 11 | annual_report |
3848 | 1,257 | (2) On November 3, 2005, we issued $100 million of 6.70% Senior Notes due 2035. These notes were issued at a discount of $0.7 million resulting in an effective yield of 6.754% and pay interest on May 1 and November 1 each year commencing on May 1, 2006. Net proceeds of approximately $50 million were used to fund an irr... | 167 | 10K |
LloydsBankingGroupPLC-AR_2011 | 917 | Profit before tax and fair value unwind decreased to £2,797 million, a reduction of 3 per cent compared to 2010, driven by higher funding costs and the muted demand for credit. | 31 | annual_report |
4448 | 1,405 | The estimated amount of VOBA amortization expense, net of interest, is $8.7, $5.9, $8.2, $7.9 and $7.6, for the years 2012, 2013, 2014, 2015, and 2016, respectively. Actual | 28 | 10K |
3597 | 1,754 | The state of domicile of each of the Company’s domestic insurance subsidiaries imposes minimum risk-based capital requirements that were developed by the NAIC. The formulas for determining the amount of risk-based capital specify various weighting factors that are applied to financial balances and premium levels based ... | 123 | 10K |
NatixisSA-AR_2016 | 8,460 | the assets and liabilities allocated to these institutional The State and other related creditors have a specific right over | 19 | annual_report |
4668 | 1,009 | Loans to affiliates are stated at unpaid principal balance, adjusted for any unamortized premium or discount. | 16 | 10K |
5731 | 799 | Other income was $34.8 million in 2019, broadly consistent with other income of $36.0 million in 2018. | 17 | 10K |
2118 | 1,326 | The Company’s domestic insurance subsidiaries prepare statutory-basis financial statements in accordance with the accounting practices prescribed or permitted by their respective state’s department of insurance, which is a comprehensive basis of accounting other than GAAP. | 35 | 10K |
3448 | 1,312 | See Note 5-"Investments" of the accompanying consolidated financial statements for White Mountains' analysis of impairment losses on investment securities. | 19 | 10K |
NatwestGroupPLC-AR_2018 | 894 | As you will have seen earlier in the report, I retire as a director of the Group at the forthcoming AGM and after 9 years as Chairman of the GAC I will be succeeded by Patrick Flynn who has been a valuable member of the GAC since June 2018. | 49 | annual_report |
fr_axa-AR_2017 | 286 | AXA Assistance is the Group subsidiary providing its customers with assistance services in emergencies and everyday situations. AXA Assistance operates through four business lines (Vehicle, Travel, Health and Home) to off er customer focused services. | 35 | annual_report |
1388 | 567 | o Various consulting fees we may charge incident to the studies we perform in the development of a specific benefit program; | 21 | 10K |
5672 | 820 | The corporate segment reports the financial information related to our clean energy and other investments, our debt, certain corporate and acquisition-related activities and the impact of foreign currency translation. See Note 14 to our 2019 consolidated financial statements for a summary of our investments at December... | 81 | 10K |
4599 | 1,452 | As part of our annual goodwill impairment testing, we noted that our long-term care insurance reporting unit’s fair value was less than its book value. If fair value is lower than book value, the reporting unit’s fair value is allocated to assets and liabilities as if the reporting unit had been acquired in a business ... | 147 | 10K |
2775 | 586 | Operating expenses. Total operating expenses in 2004 increased by 29.5% to $62.8 million from $48.5 million in 2003. The increase was due primarily to the increase in underwriting expenses resulting from the growth in premiums earned in TICNY and produced by TRM, costs related to the OneBeacon transaction including est... | 78 | 10K |
5732 | 879 | Fixed assets are stated at cost, less accumulated depreciation. Included in this category are certain capitalized costs incurred during the application development stage related to directly obtaining, developing, or enhancing internal use software. Depreciation and amortization are computed using the straight-line meth... | 55 | 10K |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.