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 |
|---|---|---|---|---|
601 | 1,078 | 1997 1996 1995 - --------------------------------------------------------------- Underwriting results [1] $ (126) $ (986) $ (270) Net investment income 777 661 646 Net realized capital gains 231 15 29 Miscellaneous expenses, net (155) (89) (71) - --------------------------------------------------------------- OPERATING... | 59 | 10K |
1550 | 561 | There has been a high level of paid losses in 2000 due to the settlement of previously established reserves, particularly catastrophe losses as noted below. | 25 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2007 | 1,530 | The share-priced-based compensation component is accounted for at fair value at the granting date. Details of the fair value are provided in the notes to the consolidated financial statements as from page 242. Whether the variable components will actually be paid out to the Board members, and if so how high the sums wi... | 124 | annual_report |
AegonNV-AR_2018 | 7,622 | As of December 31, 2018, there were 2,095,648,244 common shares and 585,022,160 common shares B issued. Of these, Vereniging | 19 | annual_report |
StorebrandASA-AR_2013 | 1,540 | The cash flow analysis shows the Group's cash flows for operational, investment and financial activities pursuant to the direct method. | 20 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2015 | 1,810 | We classify a small number of entities as associates even though we hold less than 20% of the voting rights, mainly because we are represented on their supervisory boards and/or have significant business relations with those entities. | 37 | annual_report |
2456 | 2,468 | On May 22, 2003, in a case titled Kenneth Thomas, M.D., et al., v. Blue Cross Blue Shield Association, et al., several medical providers filed suit in federal district court in Miami, Florida against the Blue Cross Blue Shield Association and Blue Cross and Blue Shield plans across the country, including the Company. T... | 118 | 10K |
PosteItalianeSpA-AR_2016 | 3,845 | Receivable authorised by 2015 Stability Law in implementation of Sentence of the European Court – 535,000 | 16 | annual_report |
2067 | 830 | The joint ventures and partnerships are carried at equity or cost depending on the equity ownership position. | 17 | 10K |
ch_zurich_insurance_group-AR_2018 | 1,892 | In Latin America APE sales increased by 40 percent on a like-for-like basis including a large corporate protection scheme in Chile as well as positive developments in Brazil, Mexico and Argentina. | 31 | annual_report |
1834 | 953 | Includes Loss Reserve Strengthening of $240.0 in 2001 (see discussion in the next section for more information). Excluding this adjustment the underwriting loss was $(597.5). | 25 | 10K |
AegonNV-AR_2018 | 6,217 | Remeasurement of defined benefit plans of group companies 13 (1,850) (1,669) | 11 | annual_report |
3354 | 669 | The benefit ratio on our Other Business in Run-off segment (including the long-term care block and the small remaining major medical block) was 188.7 percent, 133.4 percent and 93.6 percent in 2007, 2006 and 2005, respectively. Benefit ratios are calculated by dividing the product's insurance policy benefits by insuran... | 212 | 10K |
LloydsBankingGroupPLC-AR_2018 | 934 | Maintaining a contingency funding plan detailing actions and strategies available in stressed conditions | 13 | annual_report |
2822 | 1,152 | Underwriting expense ratio, GAAP - This ratio reflects underwriting expenses to earned premiums. | 13 | 10K |
71 | 1,120 | Effective as of December 31, 1993, the Company adopted Statement of Financial Accounting Standards No. 115 "Accounting for Certain Investments in Debt and Equity Securities" ("SFAS 115"). SFAS 115 addresses the accounting and reporting for investments in equity securities that have readily determinable fair values and ... | 72 | 10K |
4051 | 3,570 | For the years ended December 31, 2009, 2008 and 2007, reinsurance recoveries, which reduced loss and loss expenses incurred, amounted to $8.9 billion, $8.4 billion and $9.0 billion, respectively. | 29 | 10K |
5291 | 1,298 | In May 2014, the FASB issued an ASU which supersedes existing revenue recognition standards with a single model unless those contracts are within the scope of other standards (e.g., an insurance entity's insurance contracts). Under the new standard, recognition of revenue occurs when a customer obtains control of promi... | 169 | 10K |
DirectLineInsuranceGroupPLC-AR_2020 | 337 | Strong capital position, good results 20 Direct Line Group Annual Report and Accounts 2020 | 14 | annual_report |
gb_prudential-AR_2012 | 1,246 | In the ordinary course of business, Board and Committee papers are provided to the directors approximately one week in advance of each meeting. | 23 | annual_report |
SwissReAG-AR_2006 | 678 | Governance Risk and capital management prompted by the experience of Hurricane Katrina. The significant rise in the potential impact from a California earthquake also reflects increased exposure in the portfolio due to attractive risk-adjusted market opportunities. | 36 | annual_report |
5602 | 1,866 | • the portion of favorable or unfavorable prior year reserve development for which we have ceded the risk under retroactive reinsurance agreements and related changes in amortization of the deferred gain; and | 32 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2017 | 2,605 | • subscription or acquisition of shares in another company, with the value exceeding: ◦ PLN 100 million or | 18 | annual_report |
fr_axa-AR_2005 | 1,783 | As a result of this transaction, French Mutuelles AXA hold 14.3% of AXA’s outstanding shares, representing 23.19% of AXA’s voting rights. | 21 | annual_report |
5860 | 1,478 | CEO. Per the terms of the Separation Agreement, the former CEO’s profit interests (“P Shares”) were forfeited and outstanding RSUs are treated in accordance with the terms of the applicable award agreements. Additionally, the Company cancelled 137,987 shares of common stock in July 2019 with no consideration as per the... | 55 | 10K |
ch_zurich_insurance_group-AR_2013 | 372 | Latin America 0.1 – Rest of the World 4.1 14.1 as of December 31, 2013Number of shares held as of December 31, 2013Registered shareholders by type as of December 31, 2013Registered shareholders by geography | 34 | annual_report |
3346 | 848 | discount rates (11.00%) commensurate with the risks involved. The fair value of the cash reserves has been estimated at the cash value of the reserve account. | 26 | 10K |
CNPAssurancesSA-AR_2000 | 424 | Among the draft resolutions to be presented to the Annual General Meeting, the Executive Board has included a stock option plan be put to the vote by shareholders. | 28 | annual_report |
2323 | 653 | Demographic changes include the aging of the baby boomers, reaching their high earning years at a time when investment yields from fixed rate products are at historically low points. This challenge has been met by the insurance industry by offering various types of fixed and variable products aimed at this population. ... | 89 | 10K |
4254 | 1,196 | The Northeast Operations had approximately $258.3 million and $2,651.5 million in total revenues in the years ended December 31, 2010 and 2009, respectively, which represent 2 percent and 17 percent of our total revenues for the years ended December 31, 2010 and 2009, respectively. The Northeast Operations had a pretax... | 164 | 10K |
3237 | 349 | In September 2006, we completed the sale of Ten Trinity Square, our UK head office building. The building has been leased back until we move into our new head office on Lime Street in early 2008. Gross proceeds were $202 million. The total pre-tax gain on disposal was $121 million of which $99 million was recognized on... | 107 | 10K |
INGGroepNV-AR_2017 | 884 | All business units have adopted the global data protection policy (GDPP) that qualifies as binding corporate rules. In each business unit and at bank level, a data protection executive is responsible for GDPP compliance and compliance with local privacy laws. Local data protection officers provide expertise and support... | 73 | annual_report |
NatixisSA-AR_2009 | 2,600 | Exposure at default by asset class, excluding securitization, deducted from regulatory capital | 12 | annual_report |
HannoverRueckSE-AR_2019 | 3,307 | The ordinary expenses principally include interest expenses of nominally EUR 80.9 million (EUR 76.6 million) resulting from the issued subordinated and senior bonds. | 23 | annual_report |
5053 | 1,790 | During the year ended December 31, 2014 (Predecessor Company), the Company recorded pre-tax other-than-temporary impairments of investments of $2.6 million, all of which related to fixed maturities. Credit impairments recorded in earnings during the year ended December 31, 2014 (Predecessor Company), were $7.3 million.... | 105 | 10K |
SwissLifeHoldingAG-AR_2005 | 929 | Swiss Life Group . Financial Statements 2005 . Notes to the Consolidated Financial Statements investment property, any surplus previously recorded in equity is transferred to retained earnings; the transfer is not made through income. | 34 | annual_report |
RaiffeisenBankInternationalAG-AR_2014 | 3,453 | Annual Improvements to IFRS – 2012–2014 cycle (entry into force January 1, 2016) | 13 | annual_report |
5253 | 825 | The following tables provide changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended December 31, 2016, 2015 and 2014: | 29 | 10K |
4133 | 1,599 | Reinsurance Segment. Our reinsurance segment includes the reinsurance of property, general casualty, professional liability, specialty lines and property catastrophe coverages written by insurance companies. We presently write reinsurance on both a treaty and a facultative basis, targeting several niche reinsurance mar... | 41 | 10K |
ch_zurich_insurance_group-AR_2009 | 504 | Termination arrangements for members of the Board of Directors who gave up their functions No Director gave up his or her function during 2009. At the Annual General Meeting in 2008, Gerhard Schulmeyer retired from the Boards. No termination payments were paid to him. | 44 | annual_report |
121 | 235 | Consolidated Statements of Operations for the years ended December 31, 1994, 1993 and 1992. | 14 | 10K |
5553 | 1,235 | The table below presents a computation of the loss on the disposition: | 12 | 10K |
598 | 530 | Other expenses were $7.3 million in 1996 compared to $6.3 million in 1995. This increase was principally due to (i) Exstar's incurring additional legal expenses for the lawsuit against the Company's former auditors (see "Legal Proceedings" -- Item 3), (ii) increases in legal, audit, actuarial and other fees (including ... | 98 | 10K |
TopdanmarkAS-AR_2010 | 834 | Rental income 300 279 Operating expenses from properties rented out (32) (35) Operating expenses from properties not rented out (2) (4) Gross profit 266 241 Administrative expenses (11) (11) Income from investment properties 255 229 | 35 | annual_report |
707 | 233 | The amortized cost and estimated fair value of bonds at December 31, 1997 are shown below by contractual maturity. Expected maturities will differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call and/or prepayment penalties. | 44 | 10K |
PhoenixGroupHoldingsPLC-AR_2019 | 2,990 | Financial assets designated at FVTPL upon initial recognition: Investment in associate 513 – – 513 | 15 | annual_report |
SwissReAG-AR_2017 | 754 | The Casualty combined ratio increased to 108.8% in 2017, compared to 103.9% in 2016, driven by adverse developments in Motor in both EMEA and the US. | 26 | annual_report |
4807 | 1,010 | (i) an increase of $11.7 million in net realized gains on our fixed maturities and short-term investments mostly due to increased trading in those asset classes; | 26 | 10K |
1735 | 534 | Losses and loss adjustment expenses, net of reinsurance recoverable on unpaid losses - The carrying amount is fair value, which is the net present value of the expected cash flows for specifically identified claims and potential losses in the Company's insured portfolio. | 42 | 10K |
2968 | 5,117 | Amortization of deferred policy acquisition costs and value of businesses acquired | 11 | 10K |
de_allianz-AR_2001 | 130 | Despite continued intensive efforts on the part of our nearly 180,000 employees as well as our agents and cooperation partners, all of whom have earned my sincere thanks for their unremitting efforts, our net income amounted to only 1.6 billion euros – a solid billion euros less than planned. Following excellent perfor... | 71 | annual_report |
3496 | 579 | The changes in the net carrying amount of goodwill for 2006 and 2007 are as follows (in thousands): | 18 | 10K |
INGGroepNV-AR_2009 | 2,814 | The table below shows the build up of ING Group Economic Capital. Please refer to the Bank and Insurance paragraphs below for further explanation on the respective EC numbers. | 29 | annual_report |
4715 | 8,859 | Reserve releases increased by $45.1 million in 2012 due mainly to a net reserve release of $102.2 million for our reinsurance segment compared to net reserve release of $72.3 million for our reinsurance segment in 2011. Reserve releases were lower in 2011 due to less favorable developments impacting our reinsurance seg... | 66 | 10K |
nl_ing_grp-AR_2019 | 6,520 | However, the implementation of alternative benchmark rates may have a material adverse effect on our business, results and financial condition. | 20 | annual_report |
4599 | 1,623 | Our Runoff segment decreased $36 million principally from the sale of our Medicare supplement insurance business in the fourth quarter of 2011, partially offset by an increase in GMWBs in our variable annuity products due to unfavorable equity market impacts in 2011. | 42 | 10K |
gb_prudential-AR_2014 | 2,804 | Borrowings attributable to with-profits operations C6.2 – – 1,093 1,093 – – – 1,093 | 14 | annual_report |
gb_lloyds_banking_grp-AR_2015 | 1,829 | Economic profit Set relative to 2017 targets Threshold: £2,870m Maximum: £3,587m | 11 | annual_report |
AegonNV-AR_2013 | 3,692 | Included in fee and commission income is EUR 40 million of fees on trust and fiduciary activities (2012: EUR 34 million; 2011: EUR 76 million). | 25 | annual_report |
651 | 267 | The more significant GAAP applied in the preparation of the financial statements that differ from life insurance statutory accounting practices prescribed or permitted by regulatory authorities (which are primarily designed to demonstrate solvency) are as follows: | 36 | 10K |
5196 | 6,428 | This standard changed the requirements for reporting discontinued operations. The disposal of a component of an entity must be reported as a discontinued operation if the disposal represents a strategic shift that has a major effect on an entity’s operations and financial results. The amendments also require entities t... | 71 | 10K |
1703 | 573 | In December 2001, upon approval by the Company's Board of Directors to commence an orderly liquidation of the Empire Group, the Company classified as discontinued operations the property and casualty insurance operations of the Empire Group. The Empire Group had historically engaged in commercial and personal lines of ... | 210 | 10K |
5632 | 1,086 | Reflects the accrual for local country income taxes, state income taxes and withholding taxes as a result of the change in its indefinite reinvestment assertion such that the Company is generally no longer indefinitely reinvested on the earnings subject to the Transition Tax. | 43 | 10K |
SwissReAG-AR_2005 | 751 | More information on the Group’s sustainability and corporate citizenship activities is available on the Swiss Re website at www.swissre.com. | 19 | annual_report |
de_allianz-AR_2008 | 4,241 | Expected return on plan assets 448 577 Actuarial gains/(losses) (781) (331) Employer contributions 500 342 Plan participants’ contributions 65 67 Foreign currency translation adjustments (150) (229) | 26 | annual_report |
AegonNV-AR_2017 | 86 | He was appointed as a member of Aegon’s Executive Board in 2003, overseeing the Company’s international growth strategy. In April 2007, Mr. Wynaendts was named Aegon’s Chief | 27 | annual_report |
GjensidigeForsikringASA-AR_2010 | 267 | gjensidige annual report 2010 23 perspective o perAtio n s gjensidige’s Baltic business has shown a strong capability of implementing measures relating to claims incurred and operating expenses in step with the declining premium volume. these measures have yielded increased profits, and gjensidige has posted underwriti... | 56 | annual_report |
4394 | 1,196 | In the year ended December 31, 2011, we reported net income of $72.1 million or $0.80 per diluted share as compared to net income of $204.2 million or $2.06 per diluted share for the same period in 2010. Pretax margin was 1.5 percent for 2011 compared to 2.4 percent for 2010. | 51 | 10K |
PhoenixGroupHoldingsPLC-AR_2010 | 574 | At least 13 percent of our workforce is of ‘non-white British’ origin. This supports our aim to be a ‘best place to work’ with a reputation for giving real effect to our wide ranging equal opportunity policies. | 37 | annual_report |
4718 | 880 | During 2013, the Company recorded catastrophe losses of approximately $17 million which were primarily due to tornadoes in Oklahoma and severe storms in the Midwest and the Southeast regions during the second quarter. | 33 | 10K |
gb_prudential-AR_2019 | 6,980 | Any changes or modification of IFRS accounting policies may require a change in the way in which future results will be determined and/or a retrospective adjustment of reported results to ensure consistency. | 32 | annual_report |
RaiffeisenBankInternationalAG-AR_2013 | 1,942 | Negative fair values of derivatives in cash flow hedges (IAS 39) 28,413 2,903 | 13 | annual_report |
5958 | 1,400 | Net investment income decreased 17.0% to $761 million in 2020 from $917 million in 2019. The decrease was primarily due to a decline in market-based income driven by lower interest-bearing portfolio yields as well as lower performance-based investment results and lower average investment balances. | 44 | 10K |
StandardLifeAberdeenPLC-AR_2014 | 2,945 | Standard Life Investments 3 (3) 7 (7) - - - - - - Asia and Emerging Markets: Deferred acquisition costs - - - (1) - - - - - - Assets backing non-participating insurance contract liabilities - - - - - - - - - - Assets backing non-participating investment contract liabilities - - - - - - - - - - Non-participating insuran... | 90 | annual_report |
gb_prudential-AR_2016 | 1,168 | Supporting our strategy I also ensure that our governance supports our strategy and the long-term success of Prudential. This year specifically, the Board has overseen major transactions in support of our strategy: the initial public offering of our Indian joint venture, ICICI Prudential Life; commencing the divestment... | 118 | annual_report |
AegonNV-AR_2016 | 6,737 | Aegon are exempt from Dutch corporate income tax and were subject to a withholding tax of at least 5% upon distribution to Aegon. | 23 | annual_report |
nl_ing_grp-AR_2014 | 5,337 | › Foreign exchange: the increase is mainly resulting from ceasing the hedge of the common equity tier 1 ratio for foreign exchange rates of a selection of emerging market currencies. | 30 | annual_report |
4532 | 730 | To the extent that unrealized gains on fixed income securities supporting long term care products and payout annuity contracts would result in a premium deficiency if those gains were realized, a related decrease in Deferred acquisition costs and/or increase in Insurance reserves are recorded, net of tax, as a reductio... | 86 | 10K |
AvivaPLC-AR_2009 | 4,827 | — Continue to invest in our brand and improving customer experience to increase customer advocacy and consumer demand for our products | 21 | annual_report |
AvivaPLC-AR_2009 | 1,526 | The Group has considerable financial resources together with a diversified business model, with a spread of business and geographical reach. As a consequence, the directors believe that the Group is well placed to manage its business risks successfully. | 38 | annual_report |
GjensidigeForsikringASA-AR_2011 | 764 | cHANgES IN FRAMEwORk cONdITIONS Solvency II Throughout 2011, Gjensidige continued its preparations for the Solvency II regulations. They will entail new requirements for calculating capital require ments, risk management and the reporting of the risk and capital situation in European insurance companies. The Solvency ... | 83 | annual_report |
4566 | 794 | In the normal course of business, NSFC seeks to reduce the loss that may arise from catastrophes or other individually significant large loss events that cause unfavorable underwriting results by re-insuring certain levels of risk in various areas of exposure with reinsurance companies. NSFC maintains a catastrophe rei... | 57 | 10K |
gb_prudential-AR_2006 | 1,687 | The information given is as of the date of this report, is not updated, and any forward-looking statements are made subject to the reservations specified on the inside back cover of the Annual Report. | 34 | annual_report |
5017 | 1,419 | On January 2, 2014, as a result of the LPS acquisition, FNF acquired $600 million aggregate principal amount of 5.75% Senior Notes due 2023, initially issued by Black Knight Infoserv, LLC (formerly LPS, "Black Knight Infoserv") on October 12, 2012 (the "Black Knight Senior Notes"). The Black Knight Senior Notes were re... | 923 | 10K |
5797 | 1,710 | During 2019, we fully utilized our previously announced $75 million share repurchase program. In the first quarter of 2020, our board of directors has authorized an additional share repurchase program under which we may repurchase up to $50 million of our common shares from time to time in open market or privately nego... | 54 | 10K |
2290 | 909 | On December 2, 2003, DHC executed a definitive investment and purchase agreement to acquire the energy and water businesses of Covanta Energy Corporation ("Covanta") in connection with Covanta's emergence from Chapter 11 proceedings in bankruptcy. The primary components of the transaction are: (1) the purchase by DHC o... | 154 | 10K |
4228 | 1,952 | Under the broad-based stock plan of 2001, up to 2.00 million shares of common stock were available for stock option awards to our employees, officers, consultants, and brokers, excluding certain senior officers and directors. The plan was terminated in December 2007 for purposes of any further grants, other than reload... | 82 | 10K |
HiscoxLtd-AR_2008 | 1,267 | Net asset value per share (p) 258.1 209.5 173.2 147.7 125.7 | 11 | annual_report |
INGGroepNV-AR_2017 | 868 | Corruption prevention is high on ING’s agenda. The responsible behaviour embedded in our Orange Code values is the basis of our approach to Compliance Risk Management, which includes training of employees on integrity-related topics and compliant behaviour. ING has started a bank-wide enhancement programme for its fina... | 74 | annual_report |
154 | 246 | The Company's investment portfolio, which was recorded at market value for "available-for-sale" and amortized cost for "held-to-maturity" investments, consisted of the following at December 31, 1994: | 26 | 10K |
3095 | 495 | ILIAC is a stock life insurance company domiciled in the state of Connecticut. ILIAC and its wholly-owned subsidiaries (collectively, the “Company”) are providers of financial products and services in the United States. ILIAC is authorized to conduct its insurance business in all states and in the District of Columbia. | 49 | 10K |
PhoenixGroupHoldingsPLC-AR_2011 | 1,211 | Stock lending Financial assets that are lent under the Group’s stock lending programme do not qualify for derecognition from the statement of consolidated financial position as the Group retains substantially all the risks and rewards of the transferred assets. | 39 | annual_report |
PosteItalianeSpA-AR_2017 | 6,184 | Credit risk relates to the possibility that a change in a borrower’s credit rating could result in a loss, i.e., the risk that a debtor comes into full or partial breach of its repayment obligations for principal and interest. | 39 | annual_report |
5958 | 4,089 | The Company receives cash collateral for securities loaned in an amount generally equal to 102% and 105% of the fair value of domestic and foreign securities, respectively, and records the related obligations to return the collateral in other liabilities and accrued expenses. The carrying value of these obligations app... | 102 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2010 | 1,305 | List of shareholdings as at 31 December 2010 in accordance with Section 313 para. 2 of the German Commercial Code 269 munich Re GRouP annual RePoRt 2010 | 27 | annual_report |
gb_prudential-AR_2013 | 13 | Contents 1 Group overview 03–12 04 Chairman’s statement 06 Group Chief Executive’s report 2 Strategic report 13–61 14 Who we are 15 How our business works 16 Our strategy 17 Implementing our strategy 18 Measuring our performance 20 Our businesses and their performance 34 Chief Financial Officer’s report on our 2013 fin... | 103 | annual_report |
5231 | 1,310 | During the first quarter of 2016 under an amendment to the securities lending program, the Company began accepting non-cash collateral in the form of securities. The securities retained as collateral by the lending agent may not be sold or re-pledged, except in the event of default, and are not reflected in the Company... | 107 | 10K |
RSAInsuranceGroupPLC-AR_2017 | 2,178 | Net cash flows from operating activities – discontinued operations – (18) | 11 | annual_report |
5713 | 2,980 | For a discussion regarding contingencies related to The Hartford’s legal proceedings, please see the information contained under “Litigation” and “Asbestos and Environmental Claims,” in Note 14 - Commitments and Contingencies of the Notes to Consolidated Financial Statements and Part I, Item 3 Legal Proceedings, which ... | 50 | 10K |
RSAInsuranceGroupPLC-AR_2020 | 1 | We take pride in providing excellent customer service as well as striving to achieve high performance levels that benefit our shareholders and employees. We are a focussed, agile and resilient business. | 31 | annual_report |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.