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NatixisSA-AR_2016 | 1,983 | management, and finally Natixis’ Board of Directors on the recommendation of the Compensation Committee. Variable process, starting with the subsidiaries, business lines and divisions, then Natixis’ Human Resources Department and senior | 31 | annual_report |
NatixisSA-AR_2006 | 5,379 | Structural interest rate risk Since it is a corporate and investment bank, Natixis has few undated interest rate positions. Almost all its transformation into structural interest rate risk is based on contractually dated transactions centralized by the treasury department. In addition, the structural interest rate risk... | 56 | annual_report |
5888 | 1,219 | Addressing the matter involved performing procedures and evaluating audit evidence in connection with forming our overall opinion on the consolidated financial statements. These procedures included testing the effectiveness of controls relating to the valuation of embedded derivatives of fixed indexed annuities, includ... | 140 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2015 | 491 | Variable remuneration The variable remuneration component is geared to the overall performance of the Group, to the success of defined organisational units and to the personal performance of the individual members of the Board of Management. The amount depends on the extent to which the annually set objectives for annu... | 65 | annual_report |
StorebrandASA-AR_2012 | 523 | defined contribution pension and Unit Linked contracts include individual investment choice in which the individual bears the risk of falls in value, but also reaps the entire upside in rising markets. Storebrand has made a new standard solution available that automatically adjusts the proportion of equities according ... | 100 | annual_report |
NatwestGroupPLC-AR_2014 | 9,187 | Europe (excluding the UK) £76.3 billion); and within certain business sectors, namely personal finance, financial institutions, commercial real estate, shipping and the oil and gas sector (at 31 December 2014 personal finance lending amounted to £180.8 billion, lending to financial institutions was £91.5 billion, comme... | 112 | annual_report |
3748 | 612 | Net cash provided by (used in) investing activities was $3,912,994 and $(9,215,118) in 2008 and 2007, respectively. The increase from 2007 to 2008 was primarily due to the use of certain investment proceeds to fund operating cash requirements during 2008, whereas in 2007, excess cash from operations was used to purchas... | 55 | 10K |
SwissReAG-AR_1992 | 461 | At the Swiss-South African Reinsurance Company Lim ited, Johannesburg, the gross premiums in Non-Life rein surance rose by 21.8% to Rand 284.7 million. The under writing profit was lower because of the greater frequency of Fire losses. -The gross amount of Life reinsurance busi ness in force rose by 4.9% to Rand 19... | 107 | annual_report |
HelvetiaHoldingAG-AR_2008 | 441 | Yield on equities 6.5% 6.5% Yield on real estate 4.5% 4.5% | 11 | annual_report |
ScorSE-AR_2019 | 3,774 | Attendance and voting at Shareholders’ Meetings Under French law, there are two types of Shareholders’ Meetings: ordinary and extraordinary. | 19 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2015 | 689 | We write a large portion of our business outside the eurozone. Appreciation of the euro has an adverse effect on premium income development posted in euros, while depreciation causes an increase. On average, the euro depreciated by 16.5% against the US dollar compared with the previous year. The average exchange rate o... | 86 | annual_report |
NatixisSA-AR_2016 | 6,826 | Revaluation of own credit risk on financial liabilities at fair value through profit or loss (156) 54 (103) | 18 | annual_report |
3269 | 4,776 | The Company, because of its historical income orientation, has generally considered total return, the combination of income yield and capital appreciation/depreciation, to be relatively less important as a measure of performance than its overall income yield. However, in 2005, with changes the Company perceived in over... | 110 | 10K |
gb_prudential-AR_2012 | 2,647 | Other non-insurance liabilities: Obligations under funding, securities lending and sale and repurchase agreements 1,461 920 55 2,436 – – – 2,436 Net asset value attributable to unit holders of consolidated unit trusts and similar funds 2,307 25 1,851 4,183 162 – – 4,345 Deferred tax liabilities 1,185 2,168 588 3,941 13... | 116 | annual_report |
1255 | 462 | The gross IBNR reserves for asbestos and environmental exposures increased by $192.0 million in 1998. During 1998, the Company reviewed all relevant data in considering the estimate of ultimate reserves for asbestos and environmental exposures. This included analysis of incurred and paid loss development, qualitative a... | 151 | 10K |
4098 | 1,981 | Other. On March 2, 2009, the Company sold Cova, the parent company of Texas Life, for $130 million in cash consideration, excluding $1 million of transaction costs. The proceeds of the transaction were paid to the Holding Company. | 38 | 10K |
fr_axa-AR_2000 | 841 | The loss reserve development table presents the claims reserve development for calendar years 1990 through 2000. The top line entitled “gross reserves for unpaid claims and claims expenses” represents the original gross claims reserve liability reported at the balance sheet date for the year indicated. The upper portio... | 187 | annual_report |
de_allianz-AR_2004 | 1,683 | Total equity and liabilities 994,698 935,912 *) As indicated in Note 3, reflects restatement. See accompanying notes to the consolidated financial statements. | 22 | annual_report |
StandardLifeAberdeenPLC-AR_2016 | 2,145 | Short-term fluctuations in investment return and economic assumption changes 14 8 (63) 63 Restructuring and corporate transaction expenses 10 (67) (115) (10) (125) Impairment of intangible assets (19) (7) (2) (9) Gain on sale of Canadian business 12 - - 1,102 1,102 Provision for annuity sales practices 40 (175) - - - | 52 | annual_report |
2256 | 1,118 | Support Expenses. Support expenses for the Healthcare Recovery Services segment decreased 14.3% to $4.2 million in 2002, from $4.9 million in 2001. Support expenses as a percentage of claims revenues decreased from 7.6% in 2001 to 6.2% in 2002. The decrease in support expenses as a percentage of claims | 49 | 10K |
2639 | 517 | Incremental change order revenues and final bid price adjustments on option periods three, four and five also decreased during 2004 compared to 2003. Included in the total military contract revenues are incremental change order and bid price adjustments for 2004 and 2003 of approximately $96 million and $148 million, r... | 64 | 10K |
4297 | 793 | In March 2009, the FASB issued new guidance establishing enhanced disclosures regarding an entity’s derivative and hedging activity to enable investors to better understand the effects on an entity’s financial position, financial performance, and cash flows. The Company adopted the guidance as of January 1, 2009. See N... | 65 | 10K |
1225 | 644 | Reserves for losses and LAE for the Company's other lines of business, primarily trade credit reinsurance, are based on reports and individual loss estimates received from ceding companies, net of anticipated estimated recoveries under salvage and subrogation rights. In addition, a liability is included for losses and ... | 52 | 10K |
de_allianz-AR_2001 | 1,275 | Risk controlling in the banking business In this business segment, different types of risks are controlled separately. These include primarily credit and counterparty risks, counterparty risks from trading activities, country risks, market risks, interest rate risks, currency risks and liquidity risks. | 41 | annual_report |
TrygAS-AR_2011 | 2,172 | Management 44 Supervisory Board 46 Group Executive Management 48 Employees 50 Corporate governance 52 Corporate Social Responsibility – CSR 60 The Tryg share 63 | 24 | annual_report |
ch_zurich_insurance_group-AR_2017 | 147 | Motor telematics and automated cars are examples of the many developments changing our business. Vehicles will be more connected to their environment, increasing safety for the driver and other cars, providing data that will also deepen our understanding of mobility risks. | 41 | annual_report |
1679 | 615 | In January of 2000, we entered into an insurance contract outside of our normal businesses under which we guaranteed performance of a minority portion of the debt of an unrelated company, Mariner Structured Products Sub-2, Ltd. ("MSP") for the benefit of a syndicate of lenders led by Bank of America, N.A. The maximum e... | 109 | 10K |
LloydsBankingGroupPLC-AR_2018 | 4,172 | Consolidated income statement for the year ended 31 December 170 Lloyds Banking Group Annual Report and Accounts 2018 | 18 | annual_report |
HannoverRueckSE-AR_2014 | 524 | Change in fair value of financial instruments 3 (33.3) (27.1) 89.3 (38.8) (39.9) | 13 | annual_report |
NatwestGroupPLC-AR_2005 | 2,704 | Under IFRS cash flows are classified into operating, investing and financing activities. | 12 | annual_report |
ScorSE-AR_2017 | 3,236 | Insurance and reinsurance regulators are primarily interested in protecting the interests of policyholders. They ensure that the Group maintains an adequate solvency position to meet unforeseen liabilities arising from economic shocks or natural disasters. | 34 | annual_report |
4145 | 2,772 | The estimation of loss and loss expense liabilities for asbestos and environmental exposures is subject to much greater uncertainty than is normally associated with the establishment of liabilities for certain other exposures due to several factors, including: (i) uncertain legal interpretation and application of insur... | 213 | 10K |
4267 | 598 | Primary claims paid for the top 15 states (based on 2010 paid claims) and all other states for the years ended December 31, 2010, 2009 and 2008 appears in the table below. | 32 | 10K |
1640 | 483 | ASSETS HELD IN SEPARATE ACCOUNTS: Separate account assets are reported at estimated fair value in our consolidated balance sheets. | 19 | 10K |
StandardLifeAberdeenPLC-AR_2020 | 2,860 | Customer relationship and investment management contract intangibles The recoverable amount for customer relationship intangible assets for which there were indicators of impairment is VIU. In assessing VIU, expected future cash flows are discounted to their present value using a pre-tax discount rate. Judgement is req... | 77 | annual_report |
SwissLifeHoldingAG-AR_2005 | 284 | “For me, life is a journey. In my profession I deal a lot with insurance brokers. I like the fact that people are different. I’m always getting to know new people and I enjoy imagining myself in the other person’s shoes.” | 41 | annual_report |
ScorSE-AR_2018 | 1,700 | For additional information on the stock options plans currently in force within the Group see Appendix C – 5. Notes to the corporate financial statements, Section 5.3.5 – Stock options. | 30 | annual_report |
gb_lloyds_banking_grp-AR_2013 | 4,075 | estimated share of realistic liabilities consistent with the PRA reporting treatment (389) (55) – – – (444) | 17 | annual_report |
INGGroepNV-AR_2005 | 521 | In 2005, ING Group applied the best-practice provisions of the Tabaksblat Code as described in the above-mentioned document, subject to the following qualifications: – With respect to best-practice provision II.1.4 of the | 32 | annual_report |
4918 | 801 | Given the backdrop of an improving economy, the Company believes that the housing market will continue to strengthen in 2015. In January 2015, refinance activity rose sharply in response to the unexpected decline in mortgage rates, driving total domestic title orders opened per day by the Company’s direct title operati... | 122 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2017 | 328 | Unemployment rate in % (end of period) 5.8 6.6 8.2 9.7 11.4 | 12 | annual_report |
2825 | 5,353 | base compensation that a participant contributes to the Plan. The Company may contribute amounts greater than 25% at its discretion. Amounts contributed to the plan by the Company are not significant. | 31 | 10K |
3266 | 1,042 | Retrocessions are arranged through the Company’s retrocession pools for amounts in excess of the Company’s retention limit. As of December 31, 2006, all rated retrocession pool participants followed by the A.M. Best Company were rated “B++” or better. For a majority of the retrocessionaires that were not rated, securit... | 113 | 10K |
5867 | 539 | While we obtain pricing from independent pricing services, management is ultimately responsible for determining the fair value measurements for all securities. To ensure fair value measurement is applied consistently and in accordance with U.S. GAAP, we periodically update our understanding of the pricing methodologies... | 94 | 10K |
fr_axa-AR_2008 | 2,670 | In our capacity as Statutory Auditors of your Company, we hereby submit our report on regulated agreements and commitments. | 19 | annual_report |
5129 | 665 | In February 2016, the FASB updated guidance to improve financial reporting for leasing transactions. The core principle of the guidance is that lessees will be required to recognize assets and liabilities on the balance sheet for all leases with terms of more than 12 months. A lessee would recognize a liability to make... | 203 | 10K |
AdmiralGroupPLC-AR_2014 | 979 | @ Review the external auditor’s independence and objectivity and the effectiveness of the audit process. | 15 | annual_report |
RaiffeisenBankInternationalAG-AR_2017 | 5,217 | The measurement categories for financial instruments pursuant to IAS 39 do not equate to the principal line items in the statement of financial position. Relationships between the principal line items in the statement of financial position and the measurement standard applied are described in the table Categories of fi... | 75 | annual_report |
gb_prudential-AR_2016 | 1,482 | Our work on succession planning is based on an assessment of skills needed to fulfil our strategy and a rolling programme of progressively refreshing the skills on our Board. During 2016 and to date, we particularly focused on skills required to replace Ann’s expertise in the context of the overall balance of skills on... | 101 | annual_report |
3313 | 1,259 | Selected direct professional liability insurance claims data. There was a 7% decrease in net paid losses and LAE on core professional liability business for 2007 compared with 2006. This decrease corresponds with a decrease in the number of claims on hand and closed during the year, including a decrease in the number o... | 177 | 10K |
5695 | 1,547 | In 2019, a relative Total Shareholder Return modifier was added as an additional metric with respect to the LTIP award payouts. The modifier will cause the payout at the end of the performance period to be increased or decreased by 10% if AFG's stock performance compared to a peer group is at or | 53 | 10K |
gb_prudential-AR_2017 | 1,577 | — Oversees the governance of Material Subsidiaries and the Group’s overall governance framework | 13 | annual_report |
BeazleyPLC-AR_2015 | 1,971 | Cash at bank and in hand 18.4 1.2 21 Share capital | 11 | annual_report |
de_allianz-AR_2014 | 3,408 | DR. MaxiMiLian ZiMMERER Investments, Global Life/Health Membership in other statutory supervisory boards and SE administrative boards in Germany Membership in Group bodies Allianz Asset Management AG Allianz Investment Management SE (Chairman) Allianz Lebensversicherungs-AG (Vice Chairman) | 35 | annual_report |
1916 | 305 | In September 2002, we acquired 17,505 shares for approximately $2.8 million, and became the largest shareholder in Jungfraubahn. Despite the increase in our shareholding to more than 20%, we continue to account for this investment under SFAS No. 115, "Accounting for Certain Investments in Debt and Equity Securities." A... | 83 | 10K |
4668 | 1,270 | 5. Deferred Policy Acquisition Costs, Value of Business Acquired and Other Policy-Related Intangibles | 13 | 10K |
5026 | 1,472 | Includes certain corporate income and expenses that have been reallocated to the mortgage insurance segment for all periods presented, as listed in the preceding detailed tables. These amounts represent items that were previously allocated to the financial guaranty segment but were not reclassified to discontinued oper... | 46 | 10K |
5376 | 1,588 | We have entered into various shared risk arrangements, including quota share, fronting, and captive arrangements, with certain large healthcare systems and other insurance entities. These arrangements include our Ascension Health and CAPAssurance programs. While we cede a large portion of the premium written under thes... | 102 | 10K |
5682 | 530 | PCA marketed its medical professional liability insurance policies through independent producers, primarily to doctors and allied healthcare providers who practice in Pennsylvania. In November 2015, PCA was granted a license to write insurance in Michigan and began writing policies in Michigan in the fourth quarter of ... | 47 | 10K |
5516 | 2,350 | For the year ended December 31, 2017, the decrease in the effective tax rate was primarily related to changes in U.S. tax legislation under the TCJA. We released $258 million of our valuation allowance principally from the TCJA and improvements in business performance, mostly in our U.S. mortgage insurance business, as... | 115 | 10K |
2279 | 569 | In recent years, the Internal Revenue Service ("IRS") has undertaken a major enforcement initiative to disallow the interest deductions on certain leveraged business-owned life insurance programs sold during or prior to 1995. The IRS has prevailed on the cases it has litigated to date related to this initiative and rec... | 114 | 10K |
5503 | 953 | Holding all other assumptions constant, a 0.5 percentage-point decrease in the discount rate would decrease our 2018 income before income taxes by approximately $1 million. A 0.5 percentage-point decrease in the expected return on plan assets would decrease our 2018 income before income taxes by approximately $2 millio... | 48 | 10K |
NatwestGroupPLC-AR_2019 | 4,943 | The accounting policies deemed critical to the RBS Group’s results and financial position, based upon materiality and significant judgments and estimates, which include loan impairment provisions, are set out in ‘Critical accounting policies and key sources of estimation uncertainty’ on page 212. New accounting standar... | 76 | annual_report |
452 | 714 | TERRA NOVA (PREDECESSOR) YEAR ENDED DECEMBER 31, DOLLARS IN THOUSANDS 1996 1995 1994 - ----------------------------------------------------------------------------- | 15 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2020 | 618 | In 2020 Alior Bank published its new strategy for 2020-2022 entitled “More than a bank”. 2020 was also a period of challenges in the difficult COVID-19 pandemic conditions. Introduction of solutions that guarantee employee and client safety and ensure business continuity was key. | 43 | annual_report |
NatwestGroupPLC-AR_2011 | 3,318 | Internal audit The Group Audit Committee oversees the work of Group Internal Audit, and receives a quarterly report from the Head of Group Internal Audit. This report rates the quality of the control environment of all the Group’s divisions and of management’s level of awareness on these matters. It offers the Group Au... | 88 | annual_report |
4543 | 1,169 | While our 2011 cash flows from operating activities were comparable to 2010, there were certain notable underlying movements; net premium-related cash receipts increased but were partially offset by an increase in net paid losses. Premium receipts increased due to growth in gross premiums written, as well as changes in... | 131 | 10K |
1731 | 284 | The principal liquidity needs of the Insurance Companies are to fund losses and loss adjustment expense payments and to pay underwriting expenses, including commissions and other expenses. The available sources to fund these requirements are net premiums received and, to a lesser extent, cash flows from the Company's i... | 108 | 10K |
4121 | 4,406 | In 2008, DAC amortization acceleration for changes in assumptions recorded in connection with comprehensive reviews of the DAC balances resulted in an increase to amortization of DAC of $327 million. The principle assumption impacting the amortization acceleration in 2008 was the level of realized capital losses impact... | 100 | 10K |
PosteItalianeSpA-AR_2020 | 6,777 | During the year, dividends were distributed for a total of €613 million, based on the following resolutions: z on 15 May 2020, the General Shareholders’ Meeting resolved to distribute dividends of €402 million (unit dividend of €0.309) on 24 June 2020, as the balance for the 2019 financial year, taking into account the... | 117 | annual_report |
4032 | 2,216 | Each outstanding option at December 31, 2009 vests over three to four years, in most cases beginning one year after the date of grant. As long as the grantee is still employed by Radian Group or its participating affiliates or serving as a director of Radian Group, if not sooner vested by its terms, each option fully v... | 62 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2018 | 2,142 | Important dates 2020 18 March 2020 Balance sheet press conference for 2019 financial statements 29 April 2020 Annual General Meeting 7 May 2020 Quarterly Statement as at 31 March 2020 6 August 2020 Half-Year Financial Report as at 30 June 2020 5 November 2020 Quarterly Statement as at 30 September 2020 | 51 | annual_report |
5258 | 1,977 | Private placement commitments represent commitments to purchase private placement debt and private equity securities at a specified future date. The Company enters into these agreements in the normal course of business. The fair value of the debt commitments generally cannot be estimated on the date the commitment is m... | 84 | 10K |
fr_axa-AR_2000 | 3,453 | Deferred income tax expense results from changes in temporary differences in the basis of assets and liabilities for financial reporting and income tax purposes. The sources of these differences are presented below. | 32 | annual_report |
5952 | 1,090 | The results of Concord have been included in Alleghany’s consolidated results beginning with its acquisition by Alleghany Capital on October 1, 2018. | 22 | 10K |
3387 | 1,668 | 2006 to 2005 Annual Comparison. Expenses increased $66 million, from $381 million in 2005 to $447 million in 2006, primarily due to higher expenses corresponding with the higher level of revenues generated by our global commodities group business and our Korean asset management operations. | 44 | 10K |
GjensidigeForsikringASA-AR_2011 | 2,654 | FINANCIAL CALENDAR 2012 19 April ...................... General meeting 4 May ..................... Q1-result 17 July ...................... Q2-result | 16 | annual_report |
3030 | 1,094 | are subject to a corroborative review by independent actuaries using generally accepted actuarial principles. The Audit Committee of our Board of Directors also reviews our quarterly and annual reserve analysis. | 30 | 10K |
1147 | 194 | Investment interest and dividends earned (excluding net realized gains) increased $258,984 (5%) in the year ended December 31, 1999, compared to the year ended December 31, 1998, primarily as a result of additional invested assets from operating activities. Average invested assets in the year ended December 31, 1999, (... | 139 | 10K |
195 | 264 | United HealthCare Corporation (the Company) is a national leader in offering health care management services. The Company serves over 40 million covered lives through a broad continuum of health care coverage products and services in all 50 states and Puerto Rico. The Company utilizes a number of core capabilities, inc... | 197 | 10K |
RSAInsuranceGroupPLC-AR_2015 | 1,808 | (ii) The total of the capital and revenue reserves of the Group (subject to certain adjustments). | 16 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2014 | 333 | Furthermore, the act refers to the remuneration for insurance agents and surrender fees for unit-linked products and structured products. While setting the remuneration of the agent, an insurance company should follow the rule of even expense distribution of insurance agent’s commission over time. The act provides the ... | 63 | annual_report |
HannoverRueckSE-AR_2004 | 1,247 | HDI Haftpflichtverband der Deutschen Industrie V.a.G. (HDI) indirectly holds a majority interest in the shares of Hannover Re through the subsidiaries Talanx AG and HDI Verwaltungs-Service AG as well as through Zweite HDI Beteiligungsgesellschaft mbH, all based in Hannover. | 39 | annual_report |
4523 | 3,839 | On February 25, 2010, a complaint was filed in the United States District Court for the Southern District of California by two individuals (Relators) seeking to assert claims on behalf of the United States against AIG and certain other defendants, including Goldman Sachs and Deutsche Bank, under the False Claims Act. R... | 285 | 10K |
GjensidigeForsikringASA-AR_2014 | 1,254 | Change in severity of claims (+10%) General insurance Private Norway 546.9 528.3 General insurance Commercial Norway 535.0 520.8 | 18 | annual_report |
INGGroepNV-AR_2011 | 4,361 | COMPLIANCE RISK Compliance risk is defined as the risk of damage to ING’s reputation as a result of failure or perceived failure to comply with relevant laws, regulations, internal policies and procedures or ethical standards. | 35 | annual_report |
SwissReAG-AR_1982 | 531 | Venezuela OFATEC Venezuela C.A. Torre La Noria, Piso 8-Norte, Paseo Enrique Erase, Urb. Las Mercedes, Caracas 1060 | 17 | annual_report |
4542 | 1,053 | The net loss and LAE ratio for the year ended December 31, 2012 decreased 5.4 percentage points to 63.6% from 69.0% for the year ended December 31, 2011. The decrease in the loss ratio reflects improved loss experience due to net prior year reserve redundancies of $47.2 million, or 6 loss ratio points, from our Lloyd’s... | 165 | 10K |
NatwestGroupPLC-AR_2018 | 1,600 | The rights and obligations attached to the company’s ordinary shares and preference shares are set out in our Articles of Association, copies of which can be obtained from Companies House in the UK or can be found at rbs.com/about/board-andgovernance. Non-cumulative preference share details are set out in Note 22 of th... | 53 | annual_report |
ScorSE-AR_2018 | 818 | ◆ Director and Vice-Chairman of the Board of Directors of TAV Havalimanlari A.S. (TAV Airports) (Turkey) | 16 | annual_report |
BeazleyPLC-AR_2020 | 1,683 | • The Group operates in the insurance industry which is a highly regulated environment. As such the Senior Statutory Auditor considered the experience and expertise of the engagement team to ensure that the team had the appropriate competence and capabilities, which included the use of specialists where appropriate. | 48 | annual_report |
5593 | 1,012 | Our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2018. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control - Integrated Framework (2013). Based on this a... | 65 | 10K |
fr_axa-AR_2005 | 1,399 | Total Morgages, policy and other loans 17,568 17,940 729 753 Cash and cash equivalents 14,690 14,690 3,560 3,560 INVESTED ASSETS before those backing contrats with financial risk borne by policyholders) 283,575 286,960 43,018 43,452 Financial assets backing contrats with financial risk borne by policyholders 141,410 14... | 64 | annual_report |
4895 | 364 | At December 31, 2014, there is no evidence to suggest to management that any deferred tax asset is unrealizable. For more information regarding deferred income taxes, see Note 7 to our Consolidated Financial Statements. | 34 | 10K |
ScorSE-AR_2019 | 1,334 | The IFRS17 project is currently the most complex project implemented by SCOR. Its objective is to enable the Group to comply with this standard in 2022 while using this opportunity to continue to invest heavily in its information systems for even more granular risk management. | 45 | annual_report |
2176 | 5,302 | The continued threat of terrorism, both within the United States and abroad, and ongoing military and other actions and heightened security measures in response to these types of threats, may cause significant volatility and declines in the equity markets in the United States, Europe and elsewhere, and result in loss o... | 151 | 10K |
NatixisSA-AR_2017 | 5,549 | FINANCIAL DATA Consolidated financial statements and notes 271Natixis Registration Document 2017 | 11 | annual_report |
3741 | 858 | The ability of our parent company to meet its debt payment obligations and pay our general and administrative expenses is largely dependent on cash dividends or inter-company loans from UIM. UIM’s primary source of revenue, from which dividends to us have been paid, is the management fee and commissions UIM receives fr... | 88 | 10K |
AvivaPLC-AR_2015 | 5,148 | Our Irish long-term business is now focused primarily on distribution through intermediaries. On 1 January 2015, following approval from the High Court of Ireland in December 2014, the Irish business, (previously within Aviva Life and Pensions Ireland Ltd) was transferred to Aviva Life and Pensions UK Ltd (UKLAP) becom... | 53 | annual_report |
HannoverRueckSE-AR_2008 | 515 | In life and health reinsurance we use the Market-Consistent Embedded Value (MCEV). The MCEV is defined as the intrinsic value of an enterprise, measured as the discounted profit flow until final run-off of the in-force portfolio – from the standpoint of the shareholder and after taxes. Both concepts reflect the specifi... | 70 | annual_report |
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