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
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5483 | 2,708 | On occasion, there will be differences between our carried loss reserves and unearned premium reserves and the amount of loss reserves and unearned premium reserves reported by the ceding companies. This is due to the fact that we receive consistent and timely information from ceding companies only with respect to case... | 116 | 10K |
gb_prudential-AR_2005 | 4,280 | The Share Participation Plan was designed to encourage share ownership amongst senior executives and to provide rewards based upon various performance factors of the Group. Each year, participants were offered the choice of a cash award, a matching share award if cash or shares to the value of the cash award were lodge... | 158 | annual_report |
5587 | 1,662 | We have four separate series (Series A through D) of preferred stock outstanding. Two of these series (Series B and C) were issued in offerings using depositary shares. Dividends on the Series A, B and C preferred stock are payable on the liquidation preference amount, on a non-cumulative basis, when, as and if declare... | 161 | 10K |
2846 | 912 | Upon a Fixed Rate Distribution Event, the distribution rate on the AGC Preferred Stock will equal the fixed rate equivalent of one-month LIBOR plus 2.50%. A “Fixed Rate Distribution Event” will be deemed to have occurred during the Auction Rate Mode when AGC Preferred Stock is outstanding, if: (1) AGC elects to have th... | 122 | 10K |
3021 | 2,757 | Litigation Arising from Insurance Operations - Gunderson. A subsidiary of AIG has been named as a defendant in a putative class action lawsuit in the 14th Judicial District Court for the State of Louisiana. The Gunderson complaint alleges failure to comply with certain provisions of the Louisiana Any Willing Provider A... | 246 | 10K |
2667 | 533 | •The ERP financial burden will be distributed amongst all companies in a manner that ensures that each company's share of the ERP burden is proportional to its voluntary agent market share. | 31 | 10K |
LloydsBankingGroupPLC-AR_2014 | 2,597 | Other Commercial Banking – Other Commercial Banking comprises £74,203 million of gross loans and advances to customers in Mid Markets, Global Corporates and Financial Institutions. | 25 | annual_report |
2065 | 269 | The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as well as disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during reporting p... | 123 | 10K |
3208 | 3,145 | The Company’s total gross exposure (i.e., before reinsurance) to these U.S. guaranteed death benefits as of December 31, 2006 is $5.0 billion. Due to the fact that 83% of this amount is reinsured, the Company’s net exposure is $824. This amount is often referred to as the retained net amount at risk. However, the Compa... | 80 | 10K |
nl_ing_grp-AR_2017 | 4,644 | Reference benchmarks A reference benchmark is the maximum appetite of credit risk per legal one obligor group. It is expressed as a (benchmark) exposure at the concentration risk level, which corresponds to (maximum) internal capital consumption for credit risk. It is used as a reference amount in the credit approval p... | 63 | annual_report |
NatixisSA-AR_2020 | 7,414 | Wealth Management: this business line covers wealthV management activities in France and Luxembourg and Asset Management. Natixis Wealth Management holds a key place on the French market. The bank mainly develops its customer base from the clientele of the Caisses d’Epargne and Banques Populaires, and to a lesser exten... | 66 | annual_report |
2907 | 261 | The continuation of relatively low mortgage interest rates through the first three quarters of 2003 fueled record-setting refinance activity. Existing and new-home-sale activity also reached record levels. Mortgage originations, based on Mortgage Bankers Association statistics, totaled $3.81 trillion in 2003, with refi... | 309 | 10K |
LloydsBankingGroupPLC-AR_2017 | 1,123 | 4 Equivalent regulatory view of ratio (including With Profits funds) is 154 per cent at 31 December 2017 (31 December 2016: 154 per cent). | 24 | annual_report |
AvivaPLC-AR_2010 | 791 | Debt securities, for which policyholders carry the exposure to investment losses, analysed by credit rating and product type are set out in the table below. Government and corporate debt securities are further analysed by type of issuer. | 37 | annual_report |
NatixisSA-AR_2010 | 1,429 | By identifying the criticality of compliance risks, second-level controls can be ranked by priority, thus permitting launch of any necessary action plans. | 22 | annual_report |
de_allianz-AR_2007 | 2,925 | Furthermore 3,265,298 (2006: 4,868,560) common shares from trading in derivatives on own shares have been included in the calculation of diluted earnings per share for the year ended December 31, 2007. | 31 | annual_report |
PosteItalianeSpA-AR_2015 | 211 | The “New Commercial Front-End” application was upgraded with new functions. In operation across the entire post office network at 31 December 2015, this application provides tools for appropriate customer 22 Poste Italiane – Directors’ Report on Operations 2015 | 38 | annual_report |
5529 | 821 | The following tables provide case and incurred but not reported (“IBNR”) reserves for loss and loss expenses, and reinsurance recoverable on unpaid loss and loss expense as of December 31, 2018 and 2017: | 33 | 10K |
de_allianz-AR_2017 | 732 | PENSIONS Company contributions for the current pension plan are set at 50 % of the base salary, reduced by an amount covering the disability and death risk. They are invested in a fund and include a guarantee for the contributions paid, but no further interest guarantee (for members of the Board of Management who were ... | 70 | annual_report |
NatixisSA-AR_2016 | 9,599 | Retention of older employees6.3.7.2 subsidized part-time work for staff over 58, and skills volunteering with non-profit organizations, to facilitate staff’s transition from active employment to retirement. | 26 | annual_report |
ScorSE-AR_2010 | 485 | On 27 October 2008, SCOR Global Life SE incorporated in Spain SCOR Telemed, a wholly owned subsidiary. The corporate purpose of this company is the carrying out of medical interviews by phone in the aim of Life insurance teleunderwriting. The activities of this company have been launched on 18 November 2009 to provide ... | 140 | annual_report |
5361 | 509 | shareholders, a “non-GAAP measure” as defined in the SEC rules, represents net income available to Arch common shareholders, excluding net realized gains or losses, net impairment losses recognized in earnings, equity in net income or loss of investment funds accounted for using the equity method, net foreign exchange ... | 126 | 10K |
PosteItalianeSpA-AR_2019 | 9,502 | Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that a... | 110 | annual_report |
5659 | 978 | Depreciation expense related to property and equipment was $4.7 million, $4.3 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively. | 26 | 10K |
HelvetiaHoldingAG-AR_2017 | 2,009 | 14.2 Members of the Board of Directors On 1 January 2018, the Board of Directors amended the compensation regulations so that the Board of Directors would no longer receive any variable compensation. The Board of Directors will now receive 30% of fixed compensation – converted at the closing price on the evening of the... | 194 | annual_report |
gb_prudential-AR_2013 | 4,133 | IAS 19 pension asset (liability) on the Group statement of financial position* 124 (194) (70) (41) | 16 | annual_report |
5851 | 8,171 | (d) Includes $13.8 billion recoverable under the 2011 retroactive asbestos reinsurance transaction and the 2017 adverse development reinsurance agreement. | 19 | 10K |
5921 | 660 | Commercial auto claim reserves are established at exposure based on information either known and provided or obtained through the investigation, with some pessimism built in. Incorporated are the perspective and experience the claims staff has acquired, which may include assumptions as to how the claim will develop ove... | 73 | 10K |
4445 | 1,225 | Future minimum rental payments under operating leases that have initial or remaining noncancelable lease terms in excess of one year as of December 31, 2011 are as follows: | 28 | 10K |
RSAInsuranceGroupPLC-AR_2007 | 98 | While 2007 was a strong year, our goal is to deliver sustainable profitable performance over the long term, and that is what we have achieved over the last four years with combineds in the mid 90’s. This sustained performance reflects our strong and diversified portfolio and is underpinned by our tight operational and ... | 55 | annual_report |
NatwestGroupPLC-AR_2016 | 880 | I would like to take this opportunity to thank my fellow Directors for their continued commitment and dedication throughout 2016. | 20 | annual_report |
StorebrandASA-AR_2002 | 316 | NOK million insurance insurance insurance insurance insurance 2002 2001 2000 -of which transferred to premium reserve -150.2 -11.3 -161.5 -217.3 -206.7 | 21 | annual_report |
StandardLifeAberdeenPLC-AR_2020 | 463 | The Group’s capital resources include c£0.8bn (2019: c£0.3bn) from holdings in insurance entities that it is expected will no longer be eligible following the implementation of the IFPR from 1 January 2022. The IFPR is also expected to introduce constraints on the proportion of the minimum capital requirement that can ... | 95 | annual_report |
3194 | 1,958 | The deductible is calculated by applying the deductible percentage to the insurer’s direct earned premiums for covered lines from the calendar year immediately preceding the applicable year. The deductible under the Program was 10% for 2004, 15% for 2005, 17.5% for 2006 and will be 20% for 2007. The Company’s estimated... | 270 | 10K |
4628 | 1,178 | The results of the comparison and the changes in the provision for vehicle service agreement unpaid loss and loss adjustment expenses as of December 31, 2012 were as follows: | 29 | 10K |
4225 | 1,394 | Net prior year adverse loss development, net of discount and loss sensitive premium adjustments, which amounted to $4.3 billion in 2010 compared to $2.8 billion in 2009, contributed 13.2 points to the calendar year loss ratio. | 36 | 10K |
953 | 780 | On November 16, 1998, the MONY Group consummated the Offerings. In conjunction therewith, approximately 12.9 million shares of its common stock were issued at an initial public offering price of $23.50 per share. Net proceeds from the Offerings totalled $282.5 million. Approximately $60.6 million of the net proceeds we... | 66 | 10K |
de_allianz-AR_2003 | 1,994 | ¤80 mn was recognized for the first 9 months of 2003. | 11 | annual_report |
AdmiralGroupPLC-AR_2015 | 977 | Kevin: My first SGM presentation – I was super nervous and stumbled over some words and made a mistake. I looked down at the front row to see my boss, not looking cross or concerned, but just laughing. It completely relaxed me. It speaks volumes about Henry’s way of making all his team feel relaxed and able to do their... | 61 | annual_report |
3109 | 282 | In the year ended December 31, 2003, the Company recognized an income tax expense of $287,000 resulting from an assessment for the years 1999 and 2000 from the California Franchise Tax Board. The assessment resulted from a court ruling in Ceridian vs. Franchise Tax Board that held that the California statute permitting... | 321 | 10K |
INGGroepNV-AR_2018 | 3,434 | 13.65 (2017: EUR 13.81; 2016: 10.43). All option rights are vested. | 11 | annual_report |
ScorSE-AR_2018 | 1,989 | Information about and terms and conditions of any acquisition rights and/or obligations oversubscribed but unissued capital or an undertaking to increase the capital | 23 | annual_report |
NatwestGroupPLC-AR_2007 | 2,158 | Remuneration Committee, reserves the authority to make the final determination of the remuneration of the Group Chief | 17 | annual_report |
4500 | 1,953 | 2010 to 2009 Annual Comparison. On a constant exchange rate basis, annualized new business premiums increased $375 million, from $1,495 million in 2009 to $1,870 million in 2010. | 28 | 10K |
4178 | 1,972 | The following tables present, at December 31, 2010 and 2009, for each of the fair value hierarchy levels, the Company’s US pension plan assets that are measured at fair value on a recurring basis. | 34 | 10K |
2220 | 679 | On April 11, 2003, an affiliate of the Company elected not to make future payments required by the terms of a non-recourse loan obligation. The book value of this loan was $15 million at December 31, 2003. The Company's exposure under the terms of the applicable loan agreement is limited solely to its investment in cer... | 61 | 10K |
2377 | 462 | Homeowner and Earthquake Lines in Runoff. We have not written any earthquake policies since 1994 and we exited the homeowners insurance business at the beginning of 2002. The homeowner and earthquake lines, which are in runoff, experienced adverse development on the remaining loss reserves of $2.8 million, compared to ... | 116 | 10K |
4646 | 1,879 | decreases in this illiquidity premium could cause significant decreases or increases, respectively, in the fair value of the asset. | 19 | 10K |
fr_axa-AR_2013 | 465 | Philippines 4 10.2 3 Insurance Commission as of December 31, 2012 and Towers Watson 2012 report (measured on total premium income). | 21 | annual_report |
LloydsBankingGroupPLC-AR_2011 | 405 | We intend to reshape our business portfolio to fit our assets, capabilities and risk appetite. We will further reduce the balance sheet through the continued reduction of our non-core assets and reduce the risk in the business through the application of a conservative approach to, and prudent appetite for risk. We will... | 57 | annual_report |
ASRNederlandNV-AR_2012 | 674 | Profi t attributable to holders of equity instruments 255 61 316 | 11 | annual_report |
AegonNV-AR_2011 | 4,077 | European countries have begun to expand to the larger nations. High governmental debt levels are also a concern in the US, including those of state and local governments, evidenced by the downgrade of the US from AAA to AA+ by | 40 | annual_report |
3511 | 5,604 | The expected long-term rate of return on plan assets reflects the average rate of earnings expected on plan assets. While this rate reflects long-term assumptions and is consistent with long-term historical returns, sustained changes in the market or changes in the mix of plan assets may lead to revisions in the assume... | 102 | 10K |
1347 | 711 | The following are characteristics of the Amended Credit Agreement at December 31, 1999: | 13 | 10K |
194 | 464 | Changes in the cost of insurance acquired are as follows (in thousands): | 12 | 10K |
4891 | 674 | The North America segment reported a 5.3 percent growth in organic commissions and fees, compared to 2012, comprising 4.8 percent organic commissions and fees growth, a 0.6 percent positive impact from acquisition of Avalon Actuarial Inc., and a 0.1 percent negative impact from foreign currency translation. Organic gro... | 79 | 10K |
DirectLineInsuranceGroupPLC-AR_2018 | 2,150 | 1. Accounting policies Basis of preparation As required by the Companies Act 2006 and Article 4 of the EU IAS Regulation, the consolidated financial statements are prepared in accordance with IFRSs issued by the IASB as adopted by the EU. The Company’s financial statements have been prepared in accordance with and in f... | 80 | annual_report |
891 | 417 | In the normal course of business, TRH purchases reinsurance from its retrocessionnaires to reduce the effect of individual or aggregate losses and to allow increased gross premium writings and afford greater risk capacity without necessarily requiring additional capital. | 38 | 10K |
4695 | 872 | We account for life insurance policies that we own as investments in life settlements (life insurance policies) in accordance with ASC 325-30, Investments in Insurance Contracts, which requires us to use either the investment method or the fair value method. The election is made on an instrument-by-instrument basis and... | 68 | 10K |
3679 | 2,486 | For our mortgage insurance policies, reserves for losses and loss adjustment expenses are based on notices of mortgage loan defaults and estimates of defaults that have been incurred but have not been reported by loan servicers, using assumptions of claim rates for loans in default and the average amount paid for loans... | 178 | 10K |
4966 | 642 | In fiscal 2014, the Company issued 10,995,548 shares of the Company’s common stock in connection with the additional 2% stock dividend associated with Series A and B Preferred shares that were requested to be redeemed upon maturity (see Note J). The shares were valued at approximately $.004465 per share based on the av... | 73 | 10K |
RaiffeisenBankInternationalAG-AR_2020 | 3,931 | Treasury bills, fixed coupon bonds 41 DCF method All base rate of last auction | 14 | annual_report |
nl_ing_grp-AR_2017 | 4,483 | To be able to execute the strategy, ING has formulated the following risk and capital targets: • have a rating strong enough to support the execution of ING’s Funding & Capital issuance plan; • be able to restore the capital and liquidity position following a stress situation on its own strength; • be in a position to ... | 79 | annual_report |
HelvetiaHoldingAG-AR_2008 | 408 | Convincing operating strength of non-life business The growth in direct business of 2.6 per cent is very pleasing in view of the very strong competition and the challenging economic environment. At 4.0 per cent, property insurance posted strong growth in line with our strategy expectations, while the pressure on prices... | 160 | annual_report |
5493 | 5,118 | Performance Share amounts above represent aggregate initial target awards and do not reflect potential increases or decreases resulting from the performance factor determined after the end of the respective performance periods. At December 31, 2017, the performance period for the 2015 - 2017 Performance Share grants wa... | 79 | 10K |
3589 | 584 | While we are confident in our business outlook, recent market and economic trends indicate the potential for an economic slowdown. We believe the steps we have previously taken, such as product diversification across sectors and locations; the shift in our business mix; our disciplined underwriting, pricing, claims, an... | 84 | 10K |
nl_ing_grp-AR_2018 | 1,799 | compared to last year’s amount (EUR 403 million). For senior management the year on year variable remuneration has been reduced on average by over 60%. The variable remuneration for other staff eligible for variable remuneration will also be affected, however, to a lesser extent as appropriate. | 46 | annual_report |
452 | 568 | On September 11, 1996 A.M. Best assigned a group rating of "A-" to the Company reflecting the group's strong consolidated balance sheet, improved liquidity, disciplined exposure management, geographic risk spread, premium growth through acquisition and experienced management team. | 38 | 10K |
AegonNV-AR_2008 | 1,165 | The Compensation Committee held four meetings in 2008, also attended at times by either the Chief | 16 | annual_report |
StorebrandASA-AR_2020 | 5,919 | Keeping our house in order Environmental requirements for suppliers: Share of contracts with suppliers where Storebrand has over 1MNOK in procurement where the supplier is certified or meets requirements according to one or more of the following environmental certification systems: Miljøbas, Miljøfyrtårn, Svanen, ISO 1... | 47 | annual_report |
1984 | 303 | The Company continues to evaluate product design. The three-tier prescription drug program launched in 2001 proved very attractive to its clients and will continue in 2003. The Company reaffirmed its commitment to traditional, self-funded health plans. | 36 | 10K |
3494 | 7,412 | On December 1, 2005, we filed a shelf registration statement on Form S-3 with the SEC, as a Well Known Seasoned Issuer under the new registration and offering revisions to the Securities Act of 1933. Generally, under this shelf registration statement, Group is authorized to issue common shares, preferred shares, debt s... | 79 | 10K |
2875 | 485 | Within the fire and allied lines, the 5.9 point increase in GAAP loss and LAE ratio from the same period in 2004 is due to the Company’s reinsurance assessment of $7.9 million related to hurricane Katrina, previously discussed, which increased this line’s loss and LAE ratio by 9.4 points. The significant improvement in... | 128 | 10K |
2891 | 641 | The Corporation and some of its subsidiaries, including the Company, have received interrogatories and demands for information from regulatory and enforcement authorities relating to various insurance products and practices. The areas of inquiry include variable annuity market timing, late trading and the issuance of f... | 163 | 10K |
4514 | 1,382 | Unallocated expenses include administrative or other costs not attributable to the operating segments, such as corporate governance costs and the costs associated with corporate investments. Interest income represents income earned primarily on operating cash balances and certain income producing securities. Interest e... | 49 | 10K |
ScorSE-AR_2008 | 318 | These positive operating cash fl ows, together with the portion of the investment portfolio held directly in cash or highly liquid securities, have always enabled us to meet the cash demands generated by our operating activities. | 36 | annual_report |
StorebrandASA-AR_2012 | 1,209 | the risk result in the table above shows the total risk result for distribution to customers and owner. | 18 | annual_report |
GjensidigeForsikringASA-AR_2018 | 783 | The Board points out that the Gjensidige Foundation owns more than 60 per cent of the shares, and that a takeover bid process would therefore be unusual. However, the Board is prepared to engage in such dialogue out of consideration for the shareholders as a whole, and to take part in value-creating discussions with an... | 60 | annual_report |
1613 | 379 | Claims and surrenders decreased 12.6% from $34,747,480 in 1999, to $30,370,996 in 2000. In 1998 claims and surrenders were $31,592,740. Increases in accident and health benefits attributable to the respective blocks of business of National Security Life and Accident (NSLIC) and United Security Life (USLIC) were respons... | 60 | 10K |
1456 | 507 | The Company paid income taxes of $ 9.7 million, $9.8 million, and $6.7 million in 2000, 1999 and 1998 respectively. | 20 | 10K |
5533 | 746 | The Company owns approximately 33% of the common stock of Alexander Forbes ("AF"), a South African company listed on the Johannesburg Stock Exchange, which it purchased in 2014 for 7.50 South African Rand per share. Based on the duration of time and the extent to which the shares traded below their cost, the Company co... | 80 | 10K |
4311 | 1,421 | Favorable development of prior period net losses experienced as a percentage of our opening net loss reserves across all underwriting years were 17.9%, 11.0% and 14.7% for the years ended December 31, 2010, 2009 and 2008, respectively. As of December 31, 2010, we estimate that a 15% change in our net unpaid loss and LA... | 107 | 10K |
ch_zurich_insurance_group-AR_2013 | 3,480 | Expected contribution from in-force 159 171 42 31 32 – 392 658 94 93 2 2 689 954 | 18 | annual_report |
INGGroepNV-AR_2002 | 1,764 | Meeting on the basis of binding recommendations by the Supervisory Board. | 11 | annual_report |
1725 | 691 | A capital structure that will enable the Company to generate sufficient cash flow after reorganization to meet its restructured obligations and current obligations is an important part of the plan of reorganization. Accordingly, the rights of prepetition creditors and the ultimate payment of their claims may be substan... | 90 | 10K |
AegonNV-AR_2013 | 1,544 | Overview of sales and distribution channels Arial Assurance specializes in collective pensions for large corporates. La Mondiale Partenaire focuses on high-net-worth individuals in France. La Mondiale Europartenaire serves high-net-worth individuals in Luxembourg. Arial Assurance distributes its corporate solutions thr... | 61 | annual_report |
5179 | 904 | In August 2014, the FASB issued new guidance on the disclosure of uncertainties about an entity's ability to continue as a going concern. The new guidance requires management to evaluate whether there is substantial doubt about the entity's ability to continue as a going concern and, if so, to disclose the fact and wha... | 119 | 10K |
NatixisSA-AR_2007 | 2,379 | ++ the Company is ranked as a leading performer in its sector | 12 | annual_report |
NatwestGroupPLC-AR_2014 | 472 | • The first out of eight accelerator hubs opened in February 2015, offering free space, support and advice to high growth business owners. | 23 | annual_report |
2121 | 8,726 | The fair value of AFG's fixed maturity portfolio is directly impacted by changes in market interest rates. AFG's fixed maturity portfolio is comprised of substantially all fixed rate investments with primarily intermediate-term maturities. This practice allows flexibility in reacting to fluctuations of interest rates. ... | 91 | 10K |
3734 | 2,293 | •1.8% decrease in PIF as of December 31, 2008 compared to December 31, 2007 •0.6 point decline in the six month renewal ratio to 88.9% in 2008 compared to 89.5% in 2007 • 1.2% increase in the six month policy term average gross premium before reinsurance to $427 in 2008 from $422 in 2007 •7.5% decrease in new issued ap... | 65 | 10K |
5265 | 2,819 | The Company pledges as collateral investment securities it owns to unaffiliated parties through certain transactions, including securities lending, securities sold under agreements to repurchase, collateralized borrowings and postings of collateral with derivative counterparties. At December 31, the carrying value of i... | 57 | 10K |
LloydsBankingGroupPLC-AR_2014 | 1,579 | Retirement benefit obligations Determining the value of the defined benefit obligation is judgemental and requires the Group to determine a number of economic and non-economic actuarial assumptions. | 27 | annual_report |
ch_zurich_insurance_group-AR_2007 | 1,114 | Indebtedness and capitalization in USD millions, as of December 31 2007 2006 Change | 13 | annual_report |
2836 | 6,328 | J. Stock-Based Compensation - The Company accounts for stock-based compensation using the intrinsic value method prescribed in Accounting Principles Board Opinion No. 25, “Accounting for Stock Issued to Employees,” and related interpretations. Accordingly, compensation cost for stock options is measured as the excess, ... | 97 | 10K |
5374 | 990 | In February 2016, the FASB issued updated guidance to require lessees to recognize a right-to-use asset and a lease liability for leases with terms of more than 12 months. The updated guidance retains the two classifications of a lease as either an operating or finance lease (previously referred to as a capital lease).... | 155 | 10K |
gb_lloyds_banking_grp-AR_2013 | 6,244 | The performance conditions for awards made in March and September 2012 are as follows: (i) EP: relevant to 30 per cent of the award. The performance target is based on 2014 adjusted eP outcome. | 34 | annual_report |
4331 | 1,142 | On October 15, 2010, the Company entered into a new €650 million ($853 million at December 31, 2010 exchange rates) multi-currency revolving loan credit facility (the "Euro Facility") used by certain | 31 | 10K |
1478 | 204 | Membership and fee income in the year ended December 31, 2000, was comparable to the year ended December 31, 1999. Membership income increased $41,177 (12%) in the year ended December 31, 1999, compared to the year ended December 31, 1998. | 40 | 10K |
4727 | 3,009 | At December 31, 2013, we recorded a net deferred tax asset of $2 million related to Indemnity and a net deferred tax liability of $450 million related to the Exchange. There was no valuation allowance at December 31, 2013. During calendar years 2013, 2012, and 2011, we received cash refunds of federal income taxes paid... | 68 | 10K |
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