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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5580 | 717 | Gross premiums written decreased $35.6 million, or 5.9%, to $567.8 million for the year ended December 31, 2018, as compared to $603.4 million for the year ended December 31, 2017. Gross premiums written decreased primarily due to the decline in Automobile and homeowners Florida offset by the growth in homeowners non-F... | 51 | 10K |
StorebrandASA-AR_2012 | 737 | Holmgren has worked for the Storebrand Group since 1997, in executive roles in the area of life and pension insurance. He has long experience with business policy issues through positions at Storebrand and a seat on the board of the norwegian Financial Services association for the last ten years. | 49 | annual_report |
SwissReAG-AR_1921 | 13 | The Fire account is affected by a large reduction of insurable values; the main factor, however, to which the reduction in our premium income is due, is the very con siderable depreciation which took place during 1921 of certain foreign currencies. One of the many serious effects of the war is the decline of the moral... | 140 | annual_report |
1487 | 517 | Aviation Premium. Navigators Insurance withdrew from aviation business effective October 1998, other than a small amount of war and satellite business, due to inadequate pricing in the aviation insurance market. | 30 | 10K |
5229 | 1,109 | During 2016 and 2015, the Company has not adjusted quotes or prices obtained from the pricing vendors. | 17 | 10K |
5792 | 1,062 | ● BCC and AltiVerse executed and delivered a Consent and Joinder to the Amended and Restated Pledge and Security Agreement dated October 23, 2017 by and among the Company, GWG Life, LLC, Messrs. Jon and Steven Sabes and the Bank of Utah, which provides that the shares of GWG’s common stock acquired by BCC and AltiVerse... | 86 | 10K |
2390 | 1,042 | The Company also follows APB 25 and related interpretations in accounting for its stock options issued to senior management. | 19 | 10K |
RSAInsuranceGroupPLC-AR_2019 | 2,501 | Strategic report Governance Financials 4. We have nothing to report on going concern The Directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or the Group or to cease their operations, and as they have concluded that the Company’s and the Group’s fin... | 103 | annual_report |
3971 | 532 | AS OF DECEMBER 31, 2009 AND 2008 AND FOR EACH OF THE THREE YEARS IN THE PERIOD ENDED DECEMBER 31, 2009, 2008 and 2007 | 24 | 10K |
AegonNV-AR_2006 | 798 | We have also put in place a number of strategic initiatives, which will further strengthen the company’s position as we look to the future. | 24 | annual_report |
SwissReAG-AR_2013 | 628 | Market performance the global non-life insurance sector was stable in 2013, with overall premium growth slightly up from 2012 to 3% in real terms. In the advanced markets, premium growth likewise remained steady at 1.4%. this mostly reflected moderate rate increases in some markets plus, to a lesser extent, growth in e... | 75 | annual_report |
SwissReAG-AR_2012 | 2,250 | Liabilities Derivative financial instruments –33 –4 898 –5 875 5 950 –4 856 | 13 | annual_report |
5340 | 20,372 | We have U.S. federal consolidated net operating loss and tax credit carryforwards of approximately $14.9 billion. The carryforward periods for our foreign tax credits begin to expire in 2019. As detailed in the Assessment of Deferred Tax Asset Valuation Allowance section of this footnote, we determined that it is more ... | 68 | 10K |
AvivaPLC-AR_2007 | 3,348 | (iv) General insurance operations – the capital requirements and corresponding regulatory capital held by overseas businesses are calculated using the locally applicable regulatory regime. The available capital resources in all these businesses are subject to local regulatory restrictions which may constrain management... | 74 | annual_report |
5858 | 772 | The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Company’s accounting policy follows the portfolio approach that leaves stranded income tax effects in AOCI. | 33 | 10K |
LloydsBankingGroupPLC-AR_2014 | 5,093 | (vi) FCA reportable complaints: relevant to 10 per cent of the award. Performance will be measured by reference to the total number of FSA reportable complaints per 1,000 customers (excluding PPI complaints) over the three year period to 31 December 2014. | 41 | annual_report |
StorebrandASA-AR_2012 | 1,727 | bONUS SySTEM Senior employees and employees who influence the company's risk are divided into two categories with regard to financial remuneration. Senior employees for whom accounting and control functions make up a large part of their duties receive fixed salaries only. the other senior employees have a bonus scheme ... | 66 | annual_report |
5796 | 754 | Unrealized holding gains and losses are reported in the Consolidated Statements of Income as changes in the estimated fair value of equity security investments. | 24 | 10K |
3067 | 1,195 | Depreciation expense for the years ended December 31, 2006, 2005 and 2004, was $4.2 million, $2.2 million and $2.0 million, respectively. | 21 | 10K |
Sampoplc-AR_2013 | 89 | Towards the end of 2012, If acquired Tryg's Finnish business, with a premium volume of approximately EUR 80 million and a market share of about two per cent. The business has now been successfully integrated into the operations of If. In 2013, If entered into a partnership agreement with Nordea in Finland, Sweden and t... | 70 | annual_report |
1200 | 546 | The Company is involved in numerous lawsuits arising, for the most part, in the ordinary course of its business operations. While the ultimate outcome of litigation against the Company cannot be determined at this time, after consideration of the defenses available to the Company and any related reserves established, i... | 78 | 10K |
3012 | 707 | We sponsor several defined benefit pension and postretirement plans for our employees, including non-qualified pension plans. The U.S. plans comprise the majority of our total benefit obligation and benefit cost. We maintain a separate defined benefit plan for eligible employees in our U.K. operation. We previously mai... | 68 | 10K |
ASRNederlandNV-AR_2009 | 1,364 | The Non-life segment includes financial products in the field of non-life and income insurance, health insurance and travel and recreation insurance. | 21 | annual_report |
2747 | 639 | During the year ended December 31, 2005 the Company determined that its 16% investment in a privately-held Barbados reinsurance company was other than temporarily impaired. As such, the investment was written-down by $2.5 million to its estimated net realizable value of nil, to reflect recent operational difficulties e... | 51 | 10K |
2379 | 903 | The expense ratio decreased 1.7 points primarily due to the increased net earned premium base, partially offset by an increase in certain insurance related assessments of $11.0 million. | 28 | 10K |
gb_prudential-AR_2015 | 2,897 | Embedded derivatives for variable annuity guarantee minimum income benefit The Guaranteed Minimum Income Benefit liability, which is essentially fully reinsured, subject to a deductible and annual claim limits, is accounted for in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codifica... | 122 | annual_report |
1966 | 669 | (a) Prior period amounts have been changed to reclassify equity in income (loss) of associated companies such that it is no longer classified as revenues. Includes net securities gains (losses) of $(37,066,000), $28,450,000, $124,964,000, $16,268,000 and $(66,159,000) for the years ended December 31, 2002, 2001, 2000, ... | 50 | 10K |
ch_zurich_insurance_group-AR_2004 | 489 | These models principally address tornadoes, hail, windstorms, earthquakes, and flooding. We review our list of monitored regions and perils annually for changes in exposure. We also keep abreast of new developments or improvements in catastrophe models that may allow us to better estimate the risks we face.With these e... | 80 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2020 | 2,400 | The Audit Committee presents recommendations regarding the selection of an audit firm to perform the audit and review of the financial statements to the Supervisory Board. | 26 | annual_report |
4376 | 1,146 | The fair value of each option grant is estimated on the date of grant using the Black-Scholes-Merton option-pricing model with the following weighted average assumptions for the year ended December 31, 2011, 2010 and 2009: | 35 | 10K |
DirectLineInsuranceGroupPLC-AR_2016 | 361 | In response, we have set ourselves the ambitious goal of cutting deaths in the first 1,000 miles to zero across the UK. We will, of course, need to work with many other stakeholders to achieve this goal. | 37 | annual_report |
gb_prudential-AR_2006 | 6,464 | In projecting forward the Fund Earned Rate, allowance is made for the mix of assets in the fund, future investment strategy, and further market value depreciation of bonds held as a result of assumed future yield increases. These factors, together with the assumption of the phased progression in bond yields, give rise ... | 170 | annual_report |
AdmiralGroupPLC-AR_2018 | 1,653 | Where not provided previously in this Directors’ Report, the following provides the additional information required for shareholders as a result of the implementation of the Takeovers Directive into UK law. | 30 | annual_report |
StorebrandASA-AR_2010 | 2,102 | idar Kreutzer is the Chief executive officer of storebrand asa and the figures provided in the notes are for total remuneration from the group. he is entitled to 24 months’ salary following the expiry of the normal notice period. all forms of work-related income from other sources including consultancy assignments will... | 161 | annual_report |
AegonNV-AR_2007 | 1,657 | Board to authorize members of AEGON’s Executive Board to provide for the Group’s funding requirements as set out in the 2008 Capital Plan. | 23 | annual_report |
NatwestGroupPLC-AR_2012 | 6,041 | In issuing RMBS, M&IB N.A. generally assigned certain representations and warranties regarding the characteristics of the underlying loans made by the originator of the residential mortgages; however, in some circumstances, M&IB N.A. made such representations and warranties itself. Where M&IB N.A. has given those or ot... | 191 | annual_report |
StandardLifeAberdeenPLC-AR_2010 | 957 | Non-operating loss before tax from continuing operations 93 121 12 9 20 - 255 | 14 | annual_report |
4094 | 886 | Upon adoption of FASB OTTI guidance on April 1, 2009, we recorded a cumulative-effect adjustment, net of taxes, of $88.9 million as of the beginning of the period of adoption, April 1, 2009, to reclassify the non-credit component of a previously recognized other-than-temporary impairment from retained earnings to accum... | 52 | 10K |
AssicurazioniGeneraliSpA-AR_2016 | 3,948 | SCI Parcolog Isle D'Abeau 3 029 EUR 12,476,000 G 10 100.00 SC Generali Logistique 100.00 98.86 | 16 | annual_report |
1487 | 545 | Management considers the potential impact of these economic trends in estimating loss reserves. Management believes that the underwriting controls it maintains, and the fact that the majority of the Company's business is in lines of insurance which have relatively short loss payout patterns, assist in estimating ultima... | 63 | 10K |
NatixisSA-AR_2006 | 894 | Permanent representative of Banque Populaire Occitane, Director of SOCAMA 31 – Société Coopérative de caution mutuelle à capital variable | 19 | annual_report |
gb_prudential-AR_2000 | 549 | The consolidated financial statements are prepared in accordance with applicable accounting standards under UK Generally Accepted Accounting Practice (‘UK GAAP’), including the Statement of Recommended Practice, ‘Accounting for Insurance Business’, issued in December 1998 by the Association of British Insurers (the ‘AB... | 43 | annual_report |
2238 | 4,827 | Consolidated Statement of Cash Flows for the year ended December 31, 2003, and Restated Consolidated Statements of Cash Flows for the years ended December 31, 2002 and 2001. | 28 | 10K |
SwissReAG-AR_2019 | 5,713 | • Exchanges with our sustainability risk stakeholders (eg investor meetings, events at the Centre for Global Dialogue, project- and business-related interactions) and external experts (academia, NGOs, consulting firms) | 28 | annual_report |
Sampoplc-AR_2018 | 285 | alternative investments. The investment return markedto -market for 2018 was -2.4 per cent (6.5). The duration of fixed income assets at the end of 2018 was 2.5 years | 28 | annual_report |
2844 | 1,568 | The allowance for estimated uncollectible reinsurance recoverables was $804 million and $751 million at December 31, 2005 and December 31, 2004, respectively. | 22 | 10K |
5321 | 4,261 | The committed facilities are used for collateral for certain of the Company’s affiliated reinsurance liabilities. Total fees associated with these committed facilities were $96 million, $90 million and $95 million for the years ended December 31, 2016, 2015 and 2014, respectively, and were included in other expenses. I... | 59 | 10K |
LloydsBankingGroupPLC-AR_2011 | 5,958 | IFRS 9 is the initial stage of the project to replace IAS 39. Future stages are expected to result in amendments to IFRS 9 to deal with changes to the impairment of financial assets measured at amortised cost and hedge accounting. Until all stages of the replacement project are complete, it is not possible to determine... | 69 | annual_report |
AvivaPLC-AR_2013 | 4,227 | Capital generation and utilisation The active management of the generation and utilisation of capital is a primary Group focus, with the balancing of new business investment and shareholder distribution with operating capital generation a key financial priority. For continuing operations excluding US and Delta Lloyd, o... | 102 | annual_report |
GjensidigeForsikringASA-AR_2017 | 22 | Sponsorship agreement During the year, a sponsorship agreement has been signed with both the Norwegian Association of Athletes and the Norwegian Ice Hockey Association. | 24 | annual_report |
5913 | 1,354 | The Company discontinues hedge accounting prospectively when (1) it is determined that the derivative is no longer highly effective in offsetting changes in the estimated cash flows or fair value of a hedged item; (2) the derivative is de-designated as a hedging instrument; or (3) the derivative expires or is sold, ter... | 54 | 10K |
Sampoplc-AR_2016 | 1,392 | The Insurance Risk Committee is responsible for maintaining the Underwriting Policy and monitoring the functioning of the risk selection and claims | 21 | annual_report |
3507 | 2,676 | Cash provided by investing activities primarily consisted of net proceeds from investments of $1.8 billion, partially offset by net purchases of property and equipment of $136 million, net cash transferred of $45 million in connection with the conversion of the single premium annuity business to indemnity reinsurance a... | 56 | 10K |
4440 | 1,043 | The Company earns its revenue primarily from net premiums written and earned. The property and casualty insurance and reinsurance markets have historically been cyclical, meaning that based on market conditions, there have been periods where premium rates are high and policy terms and conditions are more favorable to t... | 142 | 10K |
fr_axa-AR_2007 | 4,259 | At the end of 2006, investments backing contracts where the financial risk is borne by policyholders included €18,293 million attributable to Winterthur. | 22 | annual_report |
1080 | 651 | Medicare premiums for the year ended December 31, 1997 increased $8.2 million to $40.6 million as compared to 1996 as a result of premium rate increases and membership growth in both the California and Indiana health plans. As of December 31, 1997 the California and Indiana health plans had 4,100 and 3,800 members, res... | 110 | 10K |
5847 | 1,310 | Increase in capital contribution reflects capital contributions in exchange for fifty percent participation in equity method investees. | 17 | 10K |
4543 | 1,815 | Leveraged bank loan funds: Seek to achieve attractive returns by investing primarily in bank loan collateral that has limited duration exposure. | 21 | 10K |
2048 | 556 | Surety consists primarily of CNA Surety Corporation (CNA Surety), and its insurance subsidiaries. CNA Surety is traded on the New York Stock Exchange (SUR) and is the largest publicly traded provider of surety bonds, with approximately 9.6% of that market, based upon 2001 A.M. Best written premium data. CNA Surety offe... | 87 | 10K |
NatixisSA-AR_2020 | 7,816 | Total subscribed amount (in millions of euros) €40.2M €2.1M €45M €26M €60M | 12 | annual_report |
NatixisSA-AR_2020 | 6,740 | Comprises unimpaired financial assets for which value adjustments are calculated based on 12-month expected credit losses (Stage 1) or lifetime expected credit losses (Stage 2).(a) Impaired financial assets (Stage 3) are assets for which a default event has been identified as defined in Article 178 of the EU Regulation... | 78 | annual_report |
3217 | 1,174 | Our D&O gross premiums written increased by $7.7 million to $40.6 million for the year ended December 31, 2006, compared to $32.9 million for the year ended December 31, 2005. This increase resulted from the writing of new policies for D&O gross premiums written of approximately $21.0 million, primarily for publicly-he... | 97 | 10K |
NatixisSA-AR_2005 | 1,395 | (1)The four major axes for growth are diversifying and increasing revenues from large and medium-sized companies and institutional companies, exploiting the growth potential offered by the Banque Populaire banks and their customers, optimizing the Group’s strong position in specialist areas and developing Natexis Banqu... | 47 | annual_report |
de_allianz-AR_2016 | 808 | No duty to update The company assumes no obligation to update any information or forward-looking statement contained herein, save for any information required to be disclosed by law. | 28 | annual_report |
ScorSE-AR_2020 | 1,394 | No retirement benefit (or commitment) has been paid to the Chairman and Chief Executive Officer in 2020. | 17 | annual_report |
RSAInsuranceGroupPLC-AR_2015 | 1,853 | As a result of all of the above factors, insurance liabilities represent a significant risk for the Group. | 18 | annual_report |
NatwestGroupPLC-AR_2015 | 94 | • One of the first UK banks to offer the Government-led Help to Buy: ISA as we continue to help first time buyers. | 23 | annual_report |
NatwestGroupPLC-AR_2016 | 7,465 | On 20 May 2015, RBS plc announced that it had reached settlements with the DOJ and the Board of Governors of the | 22 | annual_report |
5529 | 973 | A 0.5-point decrease in employee-related expenses, reflecting reduced labor expenses associated with productivity gains from the growth of our business, coupled with lower pension and medical benefit costs; and | 29 | 10K |
fr_axa-AR_2010 | 885 | Corporate Owned Life Insurance. This year’s Green Book also contained a proposal, similar to last year’s which was not enacted that would affect the treatment of certain corporate owned life insurance policies (“COLIs”). The proposal will limit a portion of a business entity’s interest deductions unless the insured per... | 91 | annual_report |
2450 | 518 | Domestic net premiums written totaled $1,840.0 million in 2004, remaining level with 2003 due generally to softer market conditions in many sectors and greater retention levels by cedants. Significant domestic increases in net premiums written were recorded in the medical malpractice, other liability (principally gener... | 88 | 10K |
2304 | 2,220 | The Company's long-term debt consists of three surplus notes and the related interest payable. Two of the notes are with Equitable Life and have outstanding principal balances of $60.0 million and $75.0 million, respectively. The related interest rates and maturity dates for the Equitable Life notes are 7.25% and 7.75%... | 98 | 10K |
5886 | 808 | Policy loans represent funds loaned to policyholders up to the cash surrender value of the associated insurance policies and are carried at the unpaid principal balances due to the Company from the policyholders. Interest income on policy loans is recognized in net investment income at the contract interest rate when e... | 66 | 10K |
RSAInsuranceGroupPLC-AR_2020 | 447 | For the past five years, our focus in Scandinavia has been to combine our strong brands with efficient operations to secure customer loyalty and good profitability. We continue to focus on growing these businesses, while improving underwriting to secure better performance, making the most of digitisation to improve cus... | 53 | annual_report |
1985 | 1,142 | The deferred tax assets and liabilities at December 31, 2002 and 2001 consist of the following: | 16 | 10K |
4614 | 504 | During 2011, we began the process of integrating Mercer Insurance Group into our operations. The integration of the West Coast business of Mercer Insurance Group's policy renewals into our processing systems was completed in 2012. We began the integration of the East Coast policy renewals into our processing systems wh... | 89 | 10K |
PhoenixGroupHoldingsPLC-AR_2014 | 2,115 | The actual return on plan assets was £443 million (2013: £75 million). | 12 | annual_report |
2141 | 193 | Results of Operations: --------------------- General - ------- The Company had a net income of $1,068,650 for the year ended December 31, 2003, compared to a net loss of $3,224,689 for the year ended December 31, 2002, and net loss of $10,870,018 for the year ended December 31, 2001. Total revenue for the year ended De... | 78 | 10K |
SwissLifeHoldingAG-AR_2006 | 91 | Leadership Swiss Life fosters a performance-oriented culture and entrepreneurial thinking throughout its workforce. An important strategic aim is further raising employee job satisfaction and identification with the company by 2008. Additional progress on this front will be driven by shorter decision-making processes, ... | 100 | annual_report |
NatwestGroupPLC-AR_2011 | 1,348 | Net cash flows from operating activities 3,325 19,291 (992) Net cash flows from investing activities 14 3,351 54 Net cash flows from financing activities (1,741) (14,380) 18,791 Effects of exchange rate changes on cash and cash equivalents (1,473) 82 (8,592) Net increase in cash and cash equivalents 125 8,344 9,261 | 50 | annual_report |
TrygAS-AR_2010 | 701 | 5bn through reinsurance cover of DKK 4.5bn. Tryg’s share of a market claim of DKK 20bn would thus be around DKK 100m, equal to Tryg’s market share of the pool’s DKK 0.5bn retention. | 33 | annual_report |
nl_ing_grp-AR_2019 | 6,817 | Report 2018); ▪ Data Ethics Council: - ESR Framework; - Whistleblower policy. | 12 | annual_report |
4052 | 1,485 | For the years ended December 31, 2009, 2008 and 2007, comprehensive (loss) income consisted of the following. | 17 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2017 | 755 | In 2017, the gross written premium collected by PZU Ukraine was hryvnia 1 288 million, it was 14.9% higher than in the previous year. This increase arose from both the increase in the premium obtained through external entities (banks and travel agencies), as well as through its own distribution channels. Motor insuranc... | 107 | annual_report |
LloydsBankingGroupPLC-AR_2012 | 3,901 | Unwind of HBOS acquisition fair value adjustments The acquisition of HBOs in January 2009 required the Group to recognise the identifiable assets acquired and liabilities assumed at their acquisition-date fair values. The overall effect was to increase the book value of HBOs’s net assets by £1,241 million primarily ref... | 90 | annual_report |
fr_axa-AR_2008 | 2,546 | (a) Mr. Henri de castries, chairman of the company’s Management Board, has been employed by AXA under an employment contract since he joined the group in 1989. in accordance with the provisions of the AFEP / MEDEF code, the supervisory Board intends to consider the renewal of its employment contract prior to the end of... | 63 | annual_report |
3302 | 627 | The Company’s reinsurance subsidiary is a party to a quota share reinsurance retrocessional agreement with Employers Mutual (the “quota share agreement”). Under the terms of the quota share agreement, the reinsurance subsidiary assumes a 100 percent quota share portion of Employers Mutual’s assumed reinsurance business... | 221 | 10K |
5598 | 1,333 | (3)Unrealized gains (losses) on equity securities still held at the reporting date were $(39.9) million for the year ended December 31, 2018. This excludes $4.9 million of unrealized gains (losses) on equity securities still held at the reporting date for the year ended December 31, 2018, that was reported in net inves... | 53 | 10K |
gb_prudential-AR_2016 | 3,943 | Fixed interest rate annuities are primarily deferred annuity products that are used for asset accumulation in retirement planning and for providing income in retirement. At 31 December 2016, fixed interest rate annuities accounted for 8 per cent (2015: 9 per cent) of policy and contract liabilities of Jackson. | 48 | annual_report |
4472 | 852 | Other income increased $13.7 million, or 25.9%, for the year ended December 31, 2010, as compared to the year ended December 31, 2009, primarily due to the impact of taking over the administration of a block of service contract business in the fourth quarter of 2009 and an increase in sales in 2010 due to improvement i... | 61 | 10K |
3009 | 707 | Other Operating Expenses. Allocated other operating expenses is comprised of all costs related to personnel, office leases and expenses, legal, accounting and rating agencies. Allocated other operating expenses does not include expenses related to the consolidation of our CDOs or the Credit Fund. Those expenses are tre... | 274 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2019 | 1,556 | → Prev. year €m Level 1 Level 2 Level 3 Total Investments measured at fair value Investments in affiliated companies measured at fair value 0 0 177 177 Investments in associates and joint ventures measured at fair value 0 0 36 36 Other securities available for sale | 47 | annual_report |
5790 | 1,341 | As a result of the sale of Chaucer (see Note 2 - “Discontinued Operations”), on December 30, 2018 the Board of Directors declared a special dividend of $4.75 per share. | 30 | 10K |
StandardLifeAberdeenPLC-AR_2018 | 460 | • Scale to meet expected growth in demand for advice and platforms in the UK | 15 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2017 | 1,268 | Insurance Act since the beginning of 2015. In turn, clients in | 11 | annual_report |
2925 | 1,124 | At December 31, 2005, Medium Term Notes originally issued by SunAmerica, Inc. (SAI), which was merged into AIG on January 1, 1999, aggregating $47 million had maturity dates ranging from 2006 to 2026 at interest rates ranging from 6.43 percent to 7.05 percent. | 43 | 10K |
580 | 471 | (S) TRANSLATION OF FOREIGN CURRENCIES: Financial statement accounts expressed in foreign currencies are translated into U.S. dollars in accordance with Statement of Financial Accounting Standards No. 52 "Foreign Currency Translation" (FASB 52). Under FASB 52, functional currency assets and liabilities are translated in... | 151 | 10K |
1521 | 292 | AMORTIZATION OF DEFERRED ACQUISITION COSTS totaled $19.4 million in 2000, compared with $22.7 million in 1999 and $17.1 million in 1998. The decline in amortization during 2000 represents a reduction in amortization attributable to a closed block of fixed annuties acquired in prior years. The higher amortization during... | 70 | 10K |
3482 | 945 | In September 2006, the FASB issued FAS No. 157, Fair Value Measurement (“FAS 157”). This Statement provides guidance for using fair value to measure assets and liabilities. Under this standard, the definition of fair value focuses on the price that would be received to sell the asset or paid to transfer the liability (... | 184 | 10K |
5811 | 933 | Long-term debt-commercial paper: The carrying amount for commercial paper approximates fair value, as the underlying instruments have variable interest rates at market value. | 23 | 10K |
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