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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INGGroepNV-AR_2018 | 5,535 | In terms of the market environment, the strategic ambitions of ING, together with the design and execution of funding plans, are always considered under current and projected market conditions. | 29 | annual_report |
de_allianz-AR_2012 | 1,245 | Our solvency ratio further strengthened to 197 %,1 an increase of 18 percentage points. | 14 | annual_report |
ScorSE-AR_2008 | 3,816 | The operating and control procedures concerning underwriting, administration of reinsurance contracts and claims management are validated by SCOR Global P&C and SCOR Global Life and are applied to all underwriting segments of the company in question, regardless of location. The following steps strengthen internal contr... | 180 | annual_report |
AvivaPLC-AR_2018 | 3,832 | Aviva mitigates credit risk in derivative contracts by entering into collateral agreements, where practical, and into ISDA master netting agreements for each of the legal entities to facilitate its right to offset credit risk exposure. The credit support agreement will normally dictate the threshold over which collater... | 56 | annual_report |
RaiffeisenBankInternationalAG-AR_2006 | 1,653 | VAT Raiffeisen Bank Aval, Kiev (UA) 2,099,934,975 UAH 95.7% BA eBanka, a.s., Prague (CZ) 1,184,500,000 CZK 100.0% BA JV "Raiffeisen-leasing", Minsk (BY) 1,251,583,348 BYR 66.6% FI TOV "Raiffeisen Leasing Aval", Kiev (UA) 11,758,092 UAH 87.2% FI OAO Impexbank, Moscow (RU) 3,630,899,000 RUB 100.0% BA OOO "Vneshleasing", ... | 418 | annual_report |
2845 | 1,026 | The tax effect of significant temporary differences that give rise to the Group’s net deferred tax asset (liability) as of December 31, is as follows: | 25 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2014 | 2,661 | The bonus amount depends on the performance of the business area supervised by the given Member of the | 18 | annual_report |
NatixisSA-AR_2018 | 1,486 | The Chairman of the Board of Directors also sees to maintaining the quality of the relationships with shareholders, by participating in actions carried out in that arena. | 27 | annual_report |
4809 | 962 | As of December 31, 2013, the amortized cost and fair value of our below-investment-grade fixed maturity securities was $3,101.7 million and $3,199.3 million, respectively. Below-investment-grade securities are inherently more risky than investment-grade securities since the risk of default by the issuer, by definition ... | 100 | 10K |
Sampoplc-AR_2000 | 1,831 | Solvency capital Solvency margin and equalisation provision 1,171 1,388 1,896 3,708 4,079 | 12 | annual_report |
AvivaPLC-AR_2017 | 746 | (2016: 1,600). This in turn helped 792,000 people. We harnessed the passion and talent of our people at Aviva, with 13% of our employees contributing 48,400 hours of volunteering time and giving or fundraising over £1.2 million. Our Voice of Aviva results show that 88% of our people believe that Aviva is a good corpora... | 66 | annual_report |
4074 | 3,024 | Insurance subsidiaries. As of December 31, 2009, the Insurance Subsidiaries held approximately $701.5 million (2008 - $777.2 million) in cash and short-term investments that are readily realizable securities. Management monitors the value, currency and duration of cash and investments held by its Insurance Subsidiaries... | 82 | 10K |
HiscoxLtd-AR_2003 | 699 | At 1 Jan Changes Changes to 2003 in other market value At 31 Dec | 14 | annual_report |
1142 | 870 | At December 31, 1999, cash and invested assets totaled approximately $585.9 million, consisting of $82.2 million of cash and short-term investments, $261.1 million of publicly traded fixed maturity investments, | 29 | 10K |
5634 | 5,070 | 1.5 point increase in the renewal ratio in 2018 compared to 2017, as profit improvement actions have moderated. Encompass sells a high percentage of package policies that include both auto and homeowners; therefore, declines in one product can contribute to declines in the other. | 44 | 10K |
NatwestGroupPLC-AR_2010 | 4,705 | The State Aid Commitment Deed also provides that if the European Commission adopts a decision that the UK Government must recover any State Aid (a "Repayment Decision") and the recovery order of the Repayment Decision has not been annulled or suspended by the Court of First Instance or the European Court of Justice, th... | 70 | annual_report |
4001 | 789 | General and administrative expenses decreased by $301,000, or 7.7%, for the year ended December 31, 2008 as compared to the year ended December 31, 2007. This decrease was primarily attributable to the $416,000 severance benefit of two years salary paid in 2007 to our former Chief Executive Officer upon her resignation... | 103 | 10K |
4230 | 4,117 | Impairments of $6 million and $12 million for the years ended December 31, 2010 and 2009, respectively, were recorded for mortgage servicing rights. The impairments were based on internal models and were classified as Level 3 in the hierarchy. In addition, impairments of $7 million for the year ended December 31, 2009 ... | 85 | 10K |
4596 | 1,453 | We have one line of credit with multiple commercial banks with a borrowing capacity of $225 million, with an additional $50 million accordion feature. At December 31, 2012, $104 million was drawn on the line of credit. This credit agreement replaces the two lines of credit with commercial banks with an aggregate borrow... | 118 | 10K |
AvivaPLC-AR_2006 | 2,947 | (a) Cash flow hedges The Group had no cash flow hedge activity at 31 December 2006 (2005: nil). | 18 | annual_report |
DirectLineInsuranceGroupPLC-AR_2020 | 1,679 | The Committee reviewed and challenged the stress and scenario testing plan with a particular focus on certain scenarios including in relation to the potential financial, operational and reputational impacts of Covid-19, the potential financial risks of climate change, the potential impacts to the business following a r... | 84 | annual_report |
NatixisSA-AR_2014 | 2,384 | 3 RISKS AND CAPITAL ADEQUACYCapital management and capital adequacy R ISSUANCE OF AT1 CAPITAL INSTRUMENTS | 15 | annual_report |
4033 | 1,123 | In 2003, BMSI acquired NATLSCO, Inc. from a wholly-owned subsidiary of Lumberman Mutual Casualty Company (“LMC”). BMSI assumed certain obligations to service and administer a population of claims outstanding at the 2003 acquisition date. Liquidity to support these casualty claims operations for the foreseeable future w... | 162 | 10K |
PosteItalianeSpA-AR_2017 | 4,246 | C8 - Other operating costs (€459 million) tab. C8 - Other operating costs | 13 | annual_report |
1147 | 174 | Year ended December 31 ---------------------- 1999 1998 1997 ---- ---- ---- Service fee income $1,677,223 $1,896,258 $2,182,074 Policies written 17,225 18,306 19,305 | 22 | 10K |
RSAInsuranceGroupPLC-AR_2013 | 1,607 | • Annual Bonus Plan: An on-target opportunity of 80%, rising to 160% of salary at maximum, linked to the achievement of the Plan’s targets. Half of any bonus award will be deferred in RSA shares for three years. | 38 | annual_report |
3874 | 1,591 | quantitative and qualitative analysis. Examples of procedures performed include, but are not limited to, review of pricing statistics and trends, back testing recent trades, analyzing the impacts of changes in the market environment, and review of changes in market value for each derivative including those derivatives ... | 49 | 10K |
SwissReAG-AR_2010 | 221 | Antoine Bommier: We need better risk understanding: this is where private companies and governments can work together. Emerging risks like climate change and the ageing population are a joint responsibility, with risk shared between individuals, governments and companies. Insurance is part of the solution, but developi... | 50 | annual_report |
5661 | 1,233 | The following table presents a breakdown of the fair value of our corporate debt securities by issuer industry group as of December 31, 2019 and 2018: | 26 | 10K |
NatwestGroupPLC-AR_2017 | 3,547 | Risk appetite RBS manages and articulates its appetite for reputational risk through the implementation of a qualitative reputational risk appetite statement and a committee-based governance framework. This has improved the identification, assessment and management of customers, transactions, products and issues that p... | 95 | annual_report |
5460 | 2,848 | As of December 31, 2017, the Company maintained syndicated, unsecured committed credit facilities as described below. | 16 | 10K |
5592 | 976 | There are a number of optional practical expedients that can be elected at transition. We expect to elect the ‘package of practical expedients’, which permits us not to reassess under the new standard our prior conclusions about lease identification, lease classification and initial direct costs. We do not expect to el... | 68 | 10K |
NatwestGroupPLC-AR_2019 | 1,197 | Transformation – Progress on the delivery of RBS’s transformation and change programme and its position relative to risk appetite was regularly considered by the Committee, with a particular focus on GDPR compliance, payments and open banking. LIBOR Transition – BRC received reports on RBS’s plans and preparedness for ... | 203 | annual_report |
2253 | 689 | Looking at personal lines loss data by size, management evaluates new losses and case reserve adjustments greater than $250,000 to track frequency and severity. Analysis of loss data by average size of loss supports management’s belief that the increase in loss severity is not a temporary phenomenon. For personal lines... | 132 | 10K |
AegonNV-AR_2012 | 666 | Commissioners (NAIC). The RBC Model Act (Model Act) provides for various actions should an insurer’s adjusted capital, based on statutory accounting principles, fall below certain prescribed levels (defined in terms of its risk-based capital). The adjusted capital levels of the Aegon USA insurance companies currently e... | 56 | annual_report |
nl_ing_grp-AR_2014 | 5,100 | At 31 December 2014, ING Bank held specific (ISFA) and collective provisions (INSFA) of EUR 3,519 million and EUR 1,696 million, respectively (2013: EUR 3,729 million and EUR 1,589 million respectively), representing the difference between the amortised cost of the portfolio and the estimated recoverable amount discoun... | 71 | annual_report |
5896 | 645 | Gross written premiums and premium equivalents represent total gross written premiums from insurance policies and warranty service contracts issued, as well as premium finance volumes during a reporting period. They represent the volume of insurance policies written or assumed and warranty service contracts issued duri... | 125 | 10K |
StandardLifeAberdeenPLC-AR_2019 | 1,177 | Reports on the results of active participation through industry groups | 11 | annual_report |
AegonNV-AR_2012 | 3,708 | ARMs) are loans whereby the payment made by the borrower may be less than the accrued interest due and the difference is added to the loan balance. When the accrued balance of the loan reaches the negative amortization limit (typically 110% to 125% of the original loan amount), the loan recalibrates to a fully amortizi... | 138 | annual_report |
5320 | 625 | In February 2016, the FASB issued guidance that affects the recognition, measurement, presentation and disclosure of leases. The new guidance requires substantially all leases to be reported on the balance sheet as right-to-use assets and lease liabilities, as well as additional disclosures. The standard is effective a... | 81 | 10K |
de_allianz-AR_2002 | 1,509 | Write-downs (impairments) on securities held to maturity totaled ¤31 (35) mn. | 11 | annual_report |
5547 | 1,795 | Investments in funds (carried within other investments) managed by Stone Point, with respect to which we recognized unrealized gains and interest income; | 22 | 10K |
2629 | 1,848 | FAS No. 97 "Accounting and Reporting by Insurance Enterprises for Certain Long Duration Contracts and for Realized Gains and Losses from the Sale of Investments," applies to universal life and investment-type products, such as fixed and variable deferred annuities. Under FAS No. 97, DAC and VOBA are amortized, with int... | 100 | 10K |
5903 | 2,978 | Non-Taxable Investment Income. The U.S. Dividends Received Deduction (“DRD”) reduces the amount of dividend income subject to U.S. tax and accounts for most of the non-taxable investment income shown in the table above. More specifically, the U.S. DRD constitutes $109 million of the total $228 million of 2020 non-taxab... | 156 | 10K |
5059 | 988 | In addition to state-level regulation, segments of our FNF core businesses are subject to regulation by federal agencies, including the Consumer Financial Protection Bureau (“CFPB”). The CFPB was established under the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 ("Dodd-Frank") which also included r... | 178 | 10K |
4712 | 10,438 | To manage short-term liquidity, the Company maintains a commercial paper program and a credit facility as a potential source of funds. These include a $1.00 billion unsecured revolving credit facility and a commercial paper program with a borrowing limit of $1.00 billion. The Company has the option to extend the expira... | 245 | 10K |
1504 | 441 | December 31, ------------------------- 2000 1999 ---------- ------------ Certificates of deposit........................... $ 2,451 $ 1,774 Obligation of state and political subdivisions.... 130 100 U. S. Government obligations...................... 3,524 3,414 ----------- ----------- Total $ 6,105 $ 5,288 =========== ... | 37 | 10K |
ASRNederlandNV-AR_2008 | 122 | 2.4 Segment information The business segments reported by ASR provide financial products or services that are subject to various risks and returns. | 22 | annual_report |
5914 | 898 | Some of the factors considered in assessing impairment of fixed maturity investments due to credit-related factors include: (1) the extent to which the fair value has been less than amortized cost; (2) the financial condition, near-term and long-term prospects for the issuer, including the relevant industry conditions ... | 94 | 10K |
NatwestGroupPLC-AR_2012 | 1,194 | Impairment losses decreased by £57 million with the non-repeat of a single name impairment. | 14 | annual_report |
5738 | 1,798 | •The Company markets certain IUL products. The IUL component is considered an embedded derivative as it is, not considered to be clearly and closely related to the host contract. | 29 | 10K |
3400 | 1,180 | SFAS No. 156 - Accounting for Servicing of Financial Assets - an amendment of FASB Statement No. 140. In March 2006, the FASB issued SFAS No. 156, Accounting for Servicing of Financial Assets - an amendment of FASB Statement 140. SFAS No. 156 amends SFAS No. 140, with respect to the accounting for separately recognized... | 174 | 10K |
ch_zurich_insurance_group-AR_2008 | 495 | Compensation for former Group Executive Committee members No benefi ts (or waiver of claims) have been provided to former members of the Group Executive Committee during the year 2008, nor during the year 2007. | 34 | annual_report |
fr_axa-AR_2001 | 3,980 | Expected return on plan assets 3.5% to 10.25% 4.5% to 9.0% 5.50% - 10.25% 5.50% | 15 | annual_report |
de_allianz-AR_2018 | 2,380 | Net cash from sale or purchase of treasury shares 16 42 | 11 | annual_report |
316 | 555 | In 1994, the Fund recorded reductions in the loss provision for claims incurred in prior years. These reductions resulted primarily from reevaluation of claims reserves established during the two years following the Fund's inception where the lack of a reserving history and experience suggested reserving at industry no... | 82 | 10K |
4851 | 1,162 | Competitive Environment. The life insurance markets in Japan and Korea are mature. We generally compete more on distribution capabilities and service provided to customers than on price. The aging of Japan’s population creates an increasing need for product innovation, introducing insurance products which allow for sav... | 84 | 10K |
1356 | 341 | In addition to those options issued pursuant to the Plan and those options issued to non-employee marketing associates in the two preceding tables, the Company has other options outstanding. All grants during 1999, 1998 and 1997 were made to Regional Vice Presidents ("RVP") (marketing employees) of the Company and mark... | 143 | 10K |
fr_axa-AR_2008 | 1,582 | Transactions involving Company stock completed in 2008 by Management Board and Supervisory Board members 175 | 15 | annual_report |
4681 | 2,373 | Net income decreased in 2011, as compared to the prior year, primarily due to a decrease in underwriting results due to higher current accident year losses, including catastrophes, and unfavorable prior accident years development in 2011 compared to favorable prior accident years development in 2010. The decrease in un... | 111 | 10K |
INGGroepNV-AR_2006 | 1,724 | Off-balance sheet credit commitments – commitments – Insurance 4,636 4,049 – guarantees – Insurance 319 237 – discounted bills – Bank 3 5 – guarantees – Bank 17,297 15,933 – irrevocable letters of credit – Bank 8,456 7,436 – other – Bank 623 396 – irrevocable facilities 90,384 85,098 Maximum credit exposure off balance... | 57 | annual_report |
TrygAS-AR_2008 | 662 | In 2008, TrygVesta signed a new agreement with Nordea on settlement of commission regarding policies sold through Nordea. As a result of this agreement, it is now possible to accrue commission over the first year of the policy, as it is actually a prepayment to Nordea, as compared with the previous method of charging c... | 66 | annual_report |
HiscoxLtd-AR_2005 | 626 | Your Directors consider that each of the resolutions described above and in the notice of Annual General Meeting will be of benefit to and is in the best interest of the Company and shareholders as a whole. Your Directors unanimously recommend that you vote in favour of the resolutions. Those Directors who hold ordinar... | 86 | annual_report |
HiscoxLtd-AR_2006 | 1,270 | däçÄ~ä=j~êâÉíë OMMS ~åÇ=`çêéçê~íÉ=`ÉåíêÉ rh=~åÇ=bìêçéÉ fåíÉêå~íáçå~ä qçí~ä ¡MMM B ¡MMM B ¡MMM B ¡MMM B | 14 | annual_report |
NatixisSA-AR_2018 | 2,591 | It is consistent with Natixis’ strategic plan, budget process and business activities, and falls within Groupe BPCE’s general framework on risk appetite, | 22 | annual_report |
AvivaPLC-AR_2016 | 83 | We have completed the fix phase of our transformation and we are now moving to the growth phase, redefining our business model and our relationship with our customers as we become a 320 year old digital disruptor. | 37 | annual_report |
AegonNV-AR_2007 | 3,199 | Included in the net book value is equipment held for lease of EUR 16 million (2006: EUR 40 million). | 19 | annual_report |
ScorSE-AR_2019 | 5,222 | The statements and information pertaining to the management report on the Company’s and the Group’s activities in 2019, as approved by the Board of Directors on February 26, 2020 (the “Report”), are included and presented in the 2019 Universal Registration Document (URD) which will be submitted as such to the Sharehold... | 66 | annual_report |
BeazleyPLC-AR_2019 | 250 | There is a remarkable degree of alignment between the four strategic initiatives that Beazley announced in 2018 and the six initiatives described in the Lloyd’s Blueprint One last September. Like Lloyd’s we have developed discrete approaches to our large, complex business and to our smaller and more standardised busine... | 93 | annual_report |
1961 | 537 | Torchmark has in place a line of credit facility with a group of lenders which allows unsecured borrowings and stand-by letters of credit up to $625 million. The facility is split into two parts: a $325 million 364-day tranche maturing November 27, 2003, and a $300 million five-year tranche maturing November 30, 2006. ... | 222 | 10K |
gb_lloyds_banking_grp-AR_2019 | 4,127 | 168 Lloyds Banking Group Annual Report and Accounts 2019 the Group’s PRA Buffer, which the PRA sets after taking account of the results of the annual PRA stress test and other information, as well as outputs from the Group’s internal stress tests. The PRA requires the PRA Buffer itself to remain confidential between th... | 58 | annual_report |
5705 | 2,429 | Commissions and other underwriting expenses as a percentage of net earned premiums increased 1.6 percentage points in 2018 compared to 2017 reflecting lower premiums in the crop business, which has a lower expense ratio than many of the businesses in the Property and transportation sub-segment and an increase in the ex... | 56 | 10K |
4921 | 3,022 | At December 31, 2014 and 2013, the valuation allowance of $207.1 million and $261.9 million, respectively, related primarily to net operating loss carry forwards and realized capital loss carry forwards in the following jurisdictions: | 34 | 10K |
5284 | 2,104 | The following table shows an analysis of goodwill and intangible assets for the years ended December 31, 2016 and 2015: | 20 | 10K |
AvivaPLC-AR_2016 | 7,544 | The reductions in rate from 20% to 19% and then to 17% have been used in the calculation of the UK’s deferred tax assets and liabilities as at 31 December 2016. The reduction in the future corporation tax rates has resulted in a reduction in the net deferred tax asset of £11 million charged to the income statement. Thi... | 93 | annual_report |
3433 | 573 | •the $71 million tax credit in fourth quarter 2006, equivalent to $0.45 per diluted share; and | 16 | 10K |
de_allianz-AR_2011 | 1,858 | � o t H e R F u n c t i o n s a n D B o D i e s in addition to Group Risk and the oe Risk Function, actuarial, compliance and legal functions have been established at both the Group and oe level, constituting additional components of the second line of defense. | 58 | annual_report |
SwissReAG-AR_1964 | 183 | SwissRe Advisers Ltd. I955 Rooms 820/23, Union House, Connaught Road/Chater Road, Hong Kong | 13 | annual_report |
StandardLifeAberdeenPLC-AR_2017 | 83 | Under the proposed transaction we are selling our capital heavy insurance business which will complete our transformation to a fee based, capital light investment company. Importantly, we will have retained our fast growing retail platforms, financial advice, and access to Workplace distribution. | 42 | annual_report |
2742 | 844 | In 2005, Hurricanes Katrina and Rita resulted in considerable gross losses that required unusually higher payments to claimants following the storms. Our reinsurance treaties include cash call provisions which provide ready access to cash to pay ceded losses and loss adjustment expenses based upon projected payment pat... | 114 | 10K |
2208 | 813 | Total investment assets decreased $630.5 million, or 6.9%, to $8.6 billion during 2003, primarily as a result of the settlement of payables associated with the sale of our universal life insurance business. Approximately $550 million of investment assets, with an amortized value of $525 million, were used for this sett... | 122 | 10K |
SwissLifeHoldingAG-AR_2004 | 882 | Items included in the financial statements of each of the Group’s entities are measured using the currency of the primary economic environment in which the entity operates. | 27 | annual_report |
553 | 853 | LNC has outstanding one common share purchase right ("Right") on each outstanding share of LNC's common stock. A Right will also be issued with each share of LNC's common stock that is issued before the Rights become exercisable or expire. If a person or group announces an offer that would result in beneficial ownershi... | 234 | 10K |
4369 | 799 | Fiduciary and Restricted Cash • In the Company’s capacity as an insurance agency, it collects premiums from customers and, after deducting authorized commissions, remits these premiums to the appropriate insurance companies. Unremitted insurance premiums are held in a fiduciary capacity until disbursed to third parties... | 136 | 10K |
3260 | 782 | In our opinion, management’s assessment that the Company maintained effective internal control over financial reporting as of December 31, 2006, is fairly stated, in all material respects, based on criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the... | 93 | 10K |
4832 | 1,496 | For further details on large loss activity including losses from natural catastrophes for the years ended December 31, 2013, 2012 and 2011, see "Significant Items Affecting the Results of Operations - 1) The Impact of Significant Large Loss Events " above. | 41 | 10K |
gb_prudential-AR_2015 | 428 | During 2015, Prudential extended its highly successful children’s financial literacy programme, ‘Cha-Ching’ and launched the second stage of the SafeSteps programme, focusing on road safety with ambassador Michele Yeoh. For more information on these and other initiatives, see the Corporate responsibility review on page... | 45 | annual_report |
nl_ing_grp-AR_2018 | 4,528 | Contents | Report of the Executive Board | Corporate governance | Consolidated annual accounts | Parent company annual accounts | Other information | Appendices > Related parties > 51 3. Consolidated ING sponsored Securitisation programme (Mont Blanc) | 37 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2020 | 1,902 | Impact of the change in assumptions in annuity life insurance on the net financial result and equity | 17 | annual_report |
RaiffeisenBankInternationalAG-AR_2008 | 161 | Export goods (Top 2) Metal wastes 49% Food 16% (no other information available) | 13 | annual_report |
4753 | 1,372 | The fair value of AFS securities, fixed maturities at fair value using the fair value option (“FVO”), equity securities, trading, and short-term investments in an active and orderly market (i.e., not distressed or forced liquidation) are determined by management after considering one of three primary sources of informa... | 312 | 10K |
PosteItalianeSpA-AR_2018 | 5,956 | Position Change in value Effect on liability toward policyholders Pre-tax profit Equity reserves before taxation | 15 | annual_report |
2889 | 2,080 | Deferred acquisition costs are recorded net of ceding commissions and other ceded acquisition costs. CNA evaluates deferred acquisition costs for recoverability. Adjustments, if necessary, are recorded in current results of operations. | 31 | 10K |
1765 | 243 | Surrender Fee Income. Surrender fee income decreased $895 million in 2001 to $358 million compared to $1,253 million in 2000. Surrender fee income increased by $1,197 million from $56 million in 1999. The decrease in 2001 reflects the normalization of the block of business acquired in the Toho Transfer following the si... | 144 | 10K |
5316 | 853 | In September 2015, the FASB issued updated guidance regarding business combinations that requires an acquirer to recognize post-close measurement adjustments for provisional amounts in the period the adjustment amounts are determined rather than retrospectively. The acquirer is also required to recognize, in the same p... | 131 | 10K |
2221 | 452 | In January 2003, the Financial Accounting Standards Board ("FASB") issued Interpretation No. 46, Consolidation of Variable Interest Entities ("FIN 46"), which requires the consolidation of certain entities considered to be variable interest entities ("VIEs"). An entity is considered to be a VIE when it has equity inves... | 130 | 10K |
fr_axa-AR_2010 | 7,598 | UNREALIZED GAINS AND LOSSES (NET OF TAX) 100%, AS OF DECEMBER 31 6,651 4,687 | 14 | annual_report |
gb_prudential-AR_2015 | 1,131 | As part of Prudential UK & Europe’s commitment to placing the customer at the heart of everything they do, Prudential also began the rollout of the new MyPru online service, which allows UK customers to take greater control of their products online without having to make direct contact. | 48 | annual_report |
5069 | 1,125 | On February 9, 2015, affiliates of Care and affiliates of Royal Senior Care Management LLC (Royal) entered into an agreement to acquire five seniors housing communities for $29,251 (which includes a deposit of $587 paid in the fourth quarter of 2014). This acquisition was financed with $22,500 of mortgage debt (of whic... | 171 | 10K |
5205 | 924 | During 2015, the Company amended its 2010 federal tax return which resulted in a decrease to the 2013 Capital Loss carryforward and offsetting refund of approximately $5.6 million. As of December 31, 2016 the Company has recovered this refund. | 39 | 10K |
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