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 |
|---|---|---|---|---|
LloydsBankingGroupPLC-AR_2020 | 404 | We launched our Green Living and Eco Home Hub for Halifax and Lloyds customers To support Halifax customers with the cost of green home improvements, we have also introduced a Green Living Reward under the UK Department for Business, Energy and Industrial Strategy (BEIS) Green Home Finance Innovation Fund | 49 | annual_report |
5852 | 858 | On November 13, 2019, AXA completed another secondary offering of 144 million shares of common stock of Holdings and the sale to Holdings of 24 million shares of common stock of Holdings at a total cost of approximately $523 million. | 40 | 10K |
AssicurazioniGeneraliSpA-AR_2015 | 2,595 | Other tangible assets, which amounted to € 1,625 million (€ 1,814 million at 31 December 2014), mainly includes property inventories for a amount of € 1,296 million (mainly related to Citylife) and furniture, fittings and office equipment, net of accumulated amortisation and impairment losses (€ 294 million). | 47 | annual_report |
5109 | 1,323 | The Company has determined that there are no other recently issued accounting pronouncements that will have a material impact on its consolidated financial position, results of operations and cash flows. | 30 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_1999 | 1,022 | The following table shows the distribution of net unearned premiums between the different Group segments: All figures in €m* 31.12.1999 Prev. year | 22 | annual_report |
INGGroepNV-AR_2005 | 235 | ING Canada will drive top-line growth through new distribution strategies. We will increase our market share in the direct channel, proportional with our share in the broker channel. We will also utilise our newly launched affiliated distribution networks and increase the share of ING business in these networks. | 48 | annual_report |
NatixisSA-AR_2011 | 5,382 | The provision for permanent impairment recognized on Greek sovereign securities (see Note 10.4.2.1) is €105.2 million after applying the rules of profi t sharing relating to the life insurance portfolios in question. | 32 | annual_report |
AvivaPLC-AR_2014 | 4,391 | Distribution We have developed a multi-distribution model combining retail, direct and bancassurance networks through owned distribution channels, independent networks and partnerships. Our retail network sell through 900 tied agents, a direct sales force made up a direct sales force made up of approximately 1,100 Unio... | 121 | annual_report |
2978 | 654 | There is uncertainty about whether recent lower paid loss trends, which result primarily from California legislative reforms enacted in 2003 and 2004, will be sustained, particularly in light of current efforts to change or repeal portions of the reforms. We will not know the full impact of these reforms with a high de... | 128 | 10K |
RaiffeisenBankInternationalAG-AR_2010 | 3,045 | The financial institutions asset class mainly contains exposures to banks and securities firms. The internal rating model for financial institutions is based on a peer-group approach that takes both qualitative and quantitative information into account. The final rating for financial institutions is capped by the count... | 52 | annual_report |
RaiffeisenBankInternationalAG-AR_2015 | 1,032 | The consolidated financial statements are based on the reporting packages of all fully consolidated Group members, which are prepared according to IFRS rules and uniform Group standards. All fully consolidated companies prepare their annual financial statements as of and for the year ended December 31. Figures in these... | 62 | annual_report |
3197 | 6,875 | Under a tax agreement with AFG that became effective in 2006, GAFRI and its subsidiaries in the consolidated tax return group generally pay or recover taxes based on each subsidiary's contribution to amounts due under AFG's consolidated return. The tax allocation agreements with AFG have not impacted the recognition of... | 97 | 10K |
BaloiseHoldingLtd-AR_2007 | 1,040 | FROM DEFINED BENEFIT PLAN TO DEFINOM DEFINED BENEFIT PLAN TO DEFI | 11 | annual_report |
3083 | 608 | assets. The building and the building improvements have useful lives of 27 years and 15 years, respectively. Furniture and fixtures have a useful life of 5 years, and computer equipment and software have useful lives of up to 3 years. Maintenance and repair costs are expensed as incurred. | 48 | 10K |
2510 | 1,765 | As of December 31, 2004 and 2003, the Company held no issuer of a BIG security with a fair value in excess of 4% and 3%, respectively, of the total fair value for BIG securities. Total BIG securities decreased since December 31, 2003 as a result of decisions to reduce exposure to lower credit quality assets resulting f... | 70 | 10K |
ch_zurich_insurance_group-AR_2008 | 345 | Auditing fees Total auditing fees (including expenses and value added taxes) charged by PwC in the year 2008 amounted to USD 34.4 million (USD 45.1 million in 2007). | 28 | annual_report |
gb_lloyds_banking_grp-AR_2011 | 2,785 | Audit Committee To monitor and review the formal arrangements established by the Board in respect of the financial statements and reporting of the Group; internal controls and the risk management framework; internal audit; and the Group’s relationship with its external auditors. | 41 | annual_report |
5138 | 1,631 | Our long-term care insurance business increased $16 million primarily from an unfavorable correction of $12 million related to premium taxes, growth of our in-force block and a restructuring charge, partially offset by lower marketing costs in 2015. | 37 | 10K |
2890 | 528 | While management believes the amounts are fairly stated, the ultimate liability, once fully developed, may be more than or less than the recorded amount. Management believes that the likelihood that actual loss development patterns will differ significantly from past experience is low given the short-tail, property ori... | 123 | 10K |
5048 | 2,940 | For the year ended December 31, 2015, the change in valuation allowances on mortgage loan additions of $5 was largely driven by individual property performance. Continued improvement in commercial real estate property valuations will positively impact future loss development, with future impairments driven by idiosyncr... | 53 | 10K |
4121 | 8,209 | Mortgage loans and other investments written-down to fair value in connection with recognizing other-than-temporary impairments are valued using valuation models that are widely accepted in the financial services industry. Inputs to the valuation models include non-market observable inputs such as credit spreads. Limit... | 64 | 10K |
4021 | 617 | As a result, the Company assessed the factors contributing to the performance of AMIC stock in 2009, and concluded that the market capitalization does not represent the fair value of the Company. The Company noted several factors that have led to a difference between the market capitalization and the fair value of the ... | 180 | 10K |
4081 | 601 | The following table summarizes the credit enhanced ratings and underlying ratings of the Company’s investments in obligations of states, municipalities and political subdivisions, which are included in the preceding table of the credit quality of the Company’s entire portfolio of investments in fixed maturities at Dece... | 48 | 10K |
5652 | 1,244 | These derivatives were designated as hedging instruments and at December 31, 2018 and December 31, 2017 had total notional amounts of $438 million and $937 million, respectively, and had net fair value liabilities of $15 million and $21 million, respectively. | 40 | 10K |
4334 | 2,230 | As of December 31, 2011, the aggregate amount of insured par outstanding ceded by MBIA to reinsurers under reinsurance agreements was $4.3 billion compared with $5.7 billion as of December 31, 2010. The following table presents information about the Company’s reinsurance agreements as of December 31, 2011 for its U.S. ... | 59 | 10K |
ScorSE-AR_2015 | 2,431 | Real estate financing relates to the acquisition of investment properties through property-related bank loans of EUR 534 million (EUR 469 million as at December 31, 2014), including real estate financing related to MRM S.A. properties for EUR 112 million (EUR 132 million as at December 31, 2014). The main property rela... | 173 | annual_report |
SwissReAG-AR_2009 | 256 | Providing longevity risk protection to life insurers and corporate clients is a strategic priority in Life & Health. Swiss Re is well positioned for this growing market thanks to its leading position in mortality risk reinsurance and its well diversified balance sheet. | 42 | annual_report |
GjensidigeForsikringASA-AR_2020 | 2,700 | Present value of the defined benefit obligation As at 1 January 2,102.7 610.6 2,713.3 2,057.2 562.4 2,619.6 Current service cost 25.6 10.1 35.6 25.1 9.8 34.9 Employers' national insurance contributions of current service cost 4.9 1.9 6.8 4.8 1.9 6.7 | 40 | annual_report |
ScorSE-AR_2009 | 3,374 | On 18 June 2009, SCOR commenced an action before the Commercial Court of Nanterre against an insurance company with respect to the recovery of the attorney’s fees and costs arising from the Highfileds litigation covered by the D&O insurance policy. | 40 | annual_report |
1335 | 282 | The increase in commercial auto direct premiums written was primarily due to an 8% increase in average premium per policy at December 31, 1998 compared to December 31, 1997. The increase in workers' compensation direct premiums written was due to a 36% increase in new business units in 1998 as compared to 1997. The inc... | 89 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2004 | 1,378 | hedging purposes. We continued to systematically reduce the historically evolved overweight of our equity investments in the banking and insurance sectors. This included cutting back our stake in the Allianz Group further and refraining from participation in Bayerische Hypo- und Vereinsbank’s capital increase. Such mea... | 69 | annual_report |
2140 | 349 | For 2003, the above amounts for voluntary reinsurance assumed include certain intersegment reinsurance agreements. Intersegment premiums earned were $1,239. Intersegment losses and loss expenses incurred were $1,357. | 27 | 10K |
StandardLifeAberdeenPLC-AR_2014 | 2,076 | HWPF participating contract allocations of regular and final bonuses This section firstly describes the method used by the Group to determine the regular and final bonuses allocated to participating contracts held in the HWPF. It then describes the significant types of insurance and investment contracts held in that fu... | 137 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2008 | 324 | The risk landscape in the global market is changing at a breathtaking pace. This means the demand for coverage of complex risks and multifaceted accumulation hazards is continually increasing. With a view to being the leader in product development, underwriting and risk management, we analyse, evaluate and quantify a c... | 112 | annual_report |
5755 | 1,224 | Sirius Group recognized goodwill of $278 million and $123 million from the 2017 acquisitions of IMG and Armada, respectively. These amounts represent the fair value of the consideration paid, less the aforementioned identified and valued intangible assets. IMG's goodwill balance is primarily attributed to IMG's assembl... | 86 | 10K |
de_allianz-AR_2002 | 2,061 | Under these plans, Stock Appreciation Rights (SARs) are allocated to each senior manager as of April 1. Restrictions are applicable for a period of two years and the rights expire at the end of seven years. | 36 | annual_report |
Sampoplc-AR_2017 | 319 | A vital part of If’s responsibility work is the fight against climate change. If has taken a clear stand on the importance of environmental issues and takes active measures to contribute towards sustainable development. If is developing products, processes, and loss prevention services in order to help customers act in... | 97 | annual_report |
de_allianz-AR_2006 | 1,370 | Income before income taxes and minority interests in earnings 10,323 7,829 5,044 | 12 | annual_report |
4091 | 912 | The Company’s fixed maturity and equity securities available-for-sale, as well as short-term investments, are measured at fair value on a recurring basis. No assets or liabilities are currently measured at fair value on a non-recurring basis. Presented in the table below are the Company’s assets that are measured at fa... | 62 | 10K |
RaiffeisenBankInternationalAG-AR_2018 | 2,495 | Negative fair values of derivatives in micro fair value hedge 20,914 28,418 | 12 | annual_report |
2195 | 638 | We had cash flows from operating activities for continuing operations of $151.9 million for the year ended December 31, 2003 compared to $136.6 million in 2002. We used the majority of the cash flow for the repurchase of the Company's common stock and for capital expenditures. The improvement in cash flows from continu... | 71 | 10K |
4417 | 536 | Loss and LAE in 2010 also reflect increases in prior accident year property loss reserves of $5.3 million related to 2008 third quarter hurricanes and $11.0 million related to 2005 third quarter hurricanes. Loss and LAE in 2009 also reflects a net $9.9 million release of prior accident year property loss reserves relat... | 58 | 10K |
ScorSE-AR_2012 | 3,742 | (GAAP) requirements. This was first performed by the Group in 2008 and subsequently an update was performed at the end of 2009, 2010 and 2011 . The results of these assessments confirm that the Group meets the requirements of the “Solvency | 41 | annual_report |
68 | 317 | As previously discussed, the cash used for the purchase of flight equipment is derived primarily from the proceeds of ILFC's debt financing. The primary sources for the repayment of this debt and the interest expense thereon are the lease receipts received and proceeds from the sale of flight equipment. During 1994, IL... | 81 | 10K |
4595 | 1,937 | The Travelers Companies, Inc. fully and unconditionally guarantees the payment of all principal, premiums, if any, and interest on certain debt obligations of its subsidiaries TPC and Travelers Insurance Group Holdings Inc. (TIGHI). The guarantees pertain to the $500 million 5.00% notes due 2013, the $200 million 7.75%... | 59 | 10K |
PosteItalianeSpA-AR_2020 | 10,429 | Violations ("Whistleblowing"); - on 16 February 2021, it approved the update of the SCIGR Guideline; - on 24 March 2021, it approved the amendment to the Financial Management Guideline for | 30 | annual_report |
gb_lloyds_banking_grp-AR_2016 | 175 | Conduct In 2016 the Senior Manager & Certification Regimes were implemented, introducing greater clarity and accountability into decision making for financial institutions. In addition, the FCA announced in December it would extend the timetable for its announcement on a potential deadline for PPI complaints until the ... | 68 | annual_report |
INGGroepNV-AR_2016 | 5,633 | Governance – FX translation result ING Bank’s strategy is to keep the target CET1 ratio within a certain range when FX rates fluctuate, whilst limiting the volatility in the profit and loss account. Therefore, hedges are only done to the extent that they can be hedge accounted for against equity. Taking this into accou... | 116 | annual_report |
AvivaPLC-AR_2020 | 1,355 | Committee focus during 2020 I am pleased to present the Risk Committee (the Committee) report for the year ended 31 December 2020. | 22 | annual_report |
AssicurazioniGeneraliSpA-AR_2019 | 4,183 | 3. Europ Assistance - Companhia Portuguesa de Seguros, S.A., Lisbon - Merged in Europ Assistance S.A. | 16 | annual_report |
BaloiseHoldingLtd-AR_2014 | 10 | NOTES Glossary ���������������������������������������������������������������������������������������������������� 260 Addresses ������������������������������������������������������������������������������������������������� 264 Information on the Baloise Group ����������������������������������������������� 265 Fin... | 25 | annual_report |
ASRNederlandNV-AR_2010 | 206 | Progress has also been made in SRI concerning investments placed with external assets managers. More than 95% of ASR Nederland’s external asset managers have now ratified the UN Principles for Responsible Investment. In addition, more and more external asset managers are embedding ESG factors in their investment proces... | 48 | annual_report |
SwissLifeHoldingAG-AR_2019 | 847 | At its Investor Day in November 2018, Swiss Life presented its corporate programme and financial targets for the period to 2021. With “Swiss Life 2021” the company is aiming at a continuous and yet ambitious further development of its profit sources, efficiency and distribution to shareholders. | 46 | annual_report |
RaiffeisenBankInternationalAG-AR_2014 | 368 | As a fair partner, RBI maintains an active, transparent and open dialog with all stakeholders. In this regard, the Sustainability Report, an annual publication on sustainability performance, plays an important role. At the Econ Awards 2014, RBI’s most recent Sustainability Report received a gold award for outstanding a... | 111 | annual_report |
CNPAssurancesSA-AR_2013 | 314 | A very promising outlook Certain features of the emerging brazilian economy command confidence. They include the country’s stability, its health and safety and environmental regulations, its wealth of natural resources and the potential for industrial development. The brazilian insurance market is benefitting from the ... | 53 | annual_report |
2928 | 430 | Claim and claim settlement expenses are our largest expense and result in our largest liability. We establish reserves that reflect our estimates of the total claim and claim settlement expenses we will ultimately have to pay under our workers’ compensation insurance policies. These include claims that have been report... | 89 | 10K |
4387 | 808 | The company’s VIE consolidated net assets were US$847,174 at December 31, 2011. | 12 | 10K |
Sampoplc-AR_2012 | 1,182 | Operational Risk Assessment (ORA) process. The committee shall consider and propose changes and/or extensions to policies and instructions regarding operational risks. | 21 | annual_report |
SwissReAG-AR_2014 | 1,982 | Performance Share Units The performance condition for PSUs is relative total shareholder return (TSR) measured over three years. The PSUs vest within a range of 0% to 200%. The vesting curve starts with 50% vesting at the 50th percentile of TSR relative to peers and is capped at 200%** vesting at the 75% percentile. In... | 75 | annual_report |
489 | 239 | Our personal insurance business produced substantial underwriting profits in 1996 and 1995 compared with breakeven results in 1994. The combined loss and expense ratio was 91.7% in 1996 compared with 87.1% in 1995 and 99.8% in 1994. | 37 | 10K |
5602 | 14,178 | For additional information on embedded derivatives see Notes 5 and 14 herein. | 12 | 10K |
5293 | 1,217 | The Company has direct ownership of a group of controlled foreign corporations in Canada. We have asserted a position of permanent reinvestment for the difference in share basis and certain operational earnings. Such operational earnings if not permanently reinvested would have generated a deferred tax liability of app... | 121 | 10K |
DirectLineInsuranceGroupPLC-AR_2013 | 408 | • We use risk reduction techniques such as hedging foreign currency exposures with forwards and hedging foreign interest rates with swaps | 21 | annual_report |
ScorSE-AR_2016 | 1,238 | The stock options and performance shares granted to the Chairman and Chief Executive Officer cannot exceed either 10% of the share capital or 10% of the total allocations. | 28 | annual_report |
HelvetiaHoldingAG-AR_2018 | 16 | Group profit for the period per share according to IFRS in CHF 41.9 39.1 7.0 % | 16 | annual_report |
4709 | 1,920 | The Company covers substantially all of its employees under self-insured medical plans. Claims are accrued under the self-insured medical plans as the incidents that give rise to them occur. Unpaid claims accruals are based on the estimated ultimate cost of settlement, including claim settlement expenses, in accordance... | 137 | 10K |
NNGroupNV-AR_2017 | 1,252 | These topics include our products and services, our business performance, and our role in society. We do this across all levels of the organisation, and from NN Group to business unit levels. | 32 | annual_report |
5898 | 1,409 | The fair value hierarchy gives the highest priority to quoted prices with readily available independent data in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable market inputs (Level 3). When various inputs for measurement fall within different levels of the fair value... | 108 | 10K |
3848 | 934 | NPW increased in 2007 compared to 2006, driven by increases in direct new business of $36.4 million, to $313.3 million, partially offset by: (i) renewal pure price decreases of 3.9%; (ii) a slight reduction in retention; and (iii) decreases in audit and endorsement premium activity of $11.5 million and $6.3 million, re... | 52 | 10K |
796 | 390 | (7) TJS Corporation and its controlling stockholder, sole director, and executive officer, Thomas J. Salvatore, are the general partners of TJS Management, L.P., the general partner of TJS, and exercise voting control and dispositive power over all shares presently owned and are the beneficial owners of all such shares... | 157 | 10K |
CNPAssurancesSA-AR_2009 | 45 | 2007 Purchase by CNP Assurances of the 49.9% of Ecureuil Vie held by Groupe Caisse d’Epargne. | 16 | annual_report |
5544 | 1,636 | The net operating loss carryback of $4.2 million for 2018 relates to our carryback of our 2018 net operating loss to tax years 2016 and 2017 when the statutory federal tax rate was 35%. This carryback is permitted under a special rule within the TCJA that retained for property and casualty insurance companies the avail... | 78 | 10K |
ScorSE-AR_2009 | 3,420 | In the specific context of the financial crisis, we examined the control system in place relative to the inventory of direct and indirect exposures, and the system in place for their assessment, as well as the valuation methods and writedown policies applicable to certain financial instruments. We have obtained assuran... | 73 | annual_report |
5493 | 2,439 | In connection with both our general account business and our investment management business as described above, we manage a large portfolio of fixed maturity and equity securities, short-term investments and cash and cash equivalents, which includes privately-placed securities. The estimated fair value of privately-pla... | 104 | 10K |
5059 | 1,160 | Other contractual obligations include estimated future interest payments on our outstanding fixed rate debt and investment commitments entered into in 2015 for $50 million. | 24 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2014 | 1,202 | 82MANAGEMENT’S REPORT OF THE PZU CAPITAL GROUP FOR 2014 6.2 Revenue | 11 | annual_report |
1709 | 708 | Revenues from external customers $ 6,239 $ 5,396 $ 4,603 Net investment income 55 84 53 Depreciation and amortization 555 448 425 Segment profit(loss) before taxes 205 456 (759) Segment assets 9,188 8,114 6,613 Segment liabilities 3,762 2,541 1,294 Expenditures for segment assets 247 50 131 | 46 | 10K |
AdmiralGroupPLC-AR_2009 | 309 | • Spain, Balumba.es, October 2006 • Germany, AdmiralDirekt.de, October 2007 • Italy, ConTe.it, May 2008 • USA, Elephant.com, October 2009 • France – market being researched 2) Develop each new operation into a profi table, sustainable business | 37 | annual_report |
5907 | 1,022 | Fixed Maturity Securities and Equity Options-American National utilizes a pricing service to estimate fair value measurements. The estimates of fair value for most fixed maturity securities, including municipal bonds, provided by the pricing service are disclosed as Level 2 measurements as the estimates are based on ob... | 131 | 10K |
NatixisSA-AR_2020 | 3,309 | Own credit risk: liabilities and derivatives net of deferred taxes 91 | 11 | annual_report |
gb_prudential-AR_2012 | 1,440 | 1st line of defence 2nd line of defence 3rd line of defence | 12 | annual_report |
TopdanmarkAS-AR_2012 | 1,039 | Acquisition costs and administrative expenses In 2011 and 2012 the decentralised sales organisation was converted from insurance outlets to larger sales centres. Subsequently the estimates and methods applied to allocate expenses between acquisition and administration were reconsidered. Thus the decline in administrati... | 85 | annual_report |
1774 | 735 | The table above excludes any amounts related to our guarantees of bank loans totaling $545.4 million as of December 31, 2001, to approximately 155 current and former directors, officers and key employees. Such bank loans are due on December 31, 2003. The funds were used by the participants to purchase approximately 18.... | 200 | 10K |
HannoverRueckSE-AR_2000 | 549 | The job evaluations have also created the basis for company-wide performance-orientated management remuneration, most notably including the launch of a stock option plan. The design of this stock option plan is "virtual", i.e. members of staff receive stock value participation rights which entitle the holder not to the... | 121 | annual_report |
NatwestGroupPLC-AR_2010 | 4,739 | Risk factors continued In implementing the State Aid restructuring plan, the Group will lose existing customers, deposits and other assets (both directly through the sale and potentially through the impact on the rest of the Group’s business arising from implementing the State Aid restructuring plan) and the potential ... | 142 | annual_report |
HannoverRueckSE-AR_2009 | 1,723 | Fixed-income securities – at fair value through profit or loss 6.1 235,149 254,528 | 13 | annual_report |
HannoverRueckSE-AR_2019 | 1,064 | Starting in 2019, we began to offer employees another option for improving the flexibility of their working world – both in terms of time and location – in the form of “mobile working”. Mobile working refers to the possibility of performing work – outside of formal teleworking models – at a location other than the comp... | 220 | annual_report |
4989 | 2,473 | We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company’s internal control over financial reporting as of December 31, 2014, based on the criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsorin... | 70 | 10K |
BaloiseHoldingLtd-AR_2014 | 2,119 | 8.2 Property, plant and equipment in 2014 2014 Land Buildings Operating equipment | 12 | annual_report |
5106 | 1,298 | The forward-looking statements contained in this report are based on management’s good-faith belief and reasonable judgment based on current information. The forward-looking statements are qualified by important factors, risks and uncertainties, many of which are beyond our control, which could cause our actual results... | 127 | 10K |
5571 | 2,366 | Our DAC and VOBA balance is also impacted by unrealized investment gains (losses) and the amount of amortization which would have been recognized if such gains and losses had been realized. The decrease in unrealized investment gains (losses) increased the DAC and VOBA balance by $521 million, $529 million and $163 mil... | 84 | 10K |
LloydsBankingGroupPLC-AR_2011 | 3,225 | Lloyds TSB long-term incentive plan (audited) The following table shows conditional shares awarded under the plan. Further information regarding this plan can be found on pages 202 and 203. | 29 | annual_report |
BeazleyPLC-AR_2016 | 319 | In the United States, the drivers of demand for the gap protection products that we offer remain strong. These products help employees supplement the cover they obtain under high deductible healthcare benefit plans. With medical inflation continuing to run at high levels, the costs to employers of providing more compre... | 62 | annual_report |
1896 | 1,373 | The provision for U.S. federal income taxes charged to continuing operations was as follows: | 14 | 10K |
NatixisSA-AR_2012 | 3,908 | In practice, a recoverability test had been carried out by drawing on the calculation engine of the liability adequacy test, based on a temporary collection over four consecutive years. In order to have a truly forward-looking approach and promote implicit options, the fair value of contract liabilities was calculated ... | 77 | annual_report |
de_allianz-AR_2017 | 310 | They are responsible for preparing decisions for the Board of Management of Allianz SE, submitting proposals for resolutions, and ensuring a smooth flow of information within the Group. | 28 | annual_report |
INGGroepNV-AR_2001 | 1,033 | Salaries, pension and social security costs 7 , 7 9 6 6 , 7 2 9 | 16 | annual_report |
75 | 171 | Life and Annuities' net income increased $373 million in 1994, compared with 1993, to $392 million. This increase is attributable to net income from PIHI of $215 million for 1994, higher retained investment income, improved underwriting margins and reduced operating expenses, all of which have been partially offset by ... | 61 | 10K |
3568 | 1,328 | General Liability: AIG generally uses a combination of loss development methods and expected loss ratio methods for primary general liability or products liability classes. For certain classes of business with sufficient loss volume, loss development methods may be given significant weight for all but the most recent o... | 217 | 10K |
1682 | 312 | In June 2001, the Financial Accounting Standards Board issued Statements of Financial Accounting Standards No. 141, "Business Combinations" (SFAS No. 141) and No. 142, "Goodwill and Other Intangibles SFAS No. 142). SFAS No. 141 requires that the purchase method of accounting be used for all business combinations initia... | 56 | 10K |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.