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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4555 | 990 | Other long-term investments consist of structured notes and various cost-method investments, and are carried at fair value as of the balance sheet dates. Fair values are based on exit prices obtained from a broker-dealer. | 34 | 10K |
fr_axa-AR_2019 | 3,024 | (1) The information in this section is presented in accordance with the recommendation No. 2009-16 of the AMF, as modified on July 25, 2019, and with the recommendations of the Afep-Medef Code. | 32 | annual_report |
INGGroepNV-AR_2013 | 133 | Nomination Committee J. (Jeroen) van der Veer, chairman H.W. (Henk) Breukink P.A.F.W. (Peter) Elverding Y.C.M.T. (Yvonne) van Rooy Corporate Governance Committee H.W. (Henk) Breukink, chairman C.W. (Carin) Gorter J. (Jeroen) van der Veer 9ING Group Annual Report 2013 | 38 | annual_report |
NatwestGroupPLC-AR_2014 | 1,706 | An underpin gives the Committee discretion to reduce vesting amounts in light of underlying financial results, or conduct and risk management effectiveness. | 22 | annual_report |
3674 | 3,420 | The weighted average grant date fair value of employee stock options granted during the years ended December 31, 2008, 2007 and 2006 was $14.38, $20.55, and $17.85, respectively. | 28 | 10K |
HannoverRueckSE-AR_2000 | 778 | Government debt securities of EU member states 770 228 14 805 4 219 780 814 | 15 | annual_report |
600 | 373 | The growth of Fee income has been primarily due to the strong growth in Program Business which more than compensated for the decline in Corporate Risk Management business. | 28 | 10K |
4244 | 1,358 | Employer contributions to the pension plans include contributions made directly to the qualified pension plan assets and contributions from corporate assets to pay nonqualified pension benefits. Benefits paid from the pension plans include both qualified and nonqualified plan benefits. Nonqualified pension plan assets ... | 151 | 10K |
INGGroepNV-AR_2020 | 3,027 | Haase took over the role of chairperson of the Audit Committee. | 11 | annual_report |
4727 | 4,719 | The following table presents our consolidated fair value measurements on a recurring basis by asset class and level of input at December 31, 2012: | 24 | 10K |
SwissLifeHoldingAG-AR_2003 | 1,119 | Interest credited to investment contracts, customer deposits and other funds on deposit –183 –539 –28 – –37 0 –787 | 19 | annual_report |
5938 | 1,428 | Dividend payments of $0.25 per common share per quarter were declared during the year ended December 31, 2018 as follows: | 20 | 10K |
Sampoplc-AR_2004 | 1,176 | × 00 adjusted average number of shares *) In calculating the returns on equity and assets and net asset value per share, the valuation differences have been adjusted for the “other required items (Ministry of Finance decree)” component of the solvency margin, which includes derivative contracts pertaining to the insur... | 51 | annual_report |
fr_axa-AR_2009 | 5,599 | Net cash impact of assets lending/borrowing collateral receivables and payables (4,977) (1,707) 5,477 | 13 | annual_report |
NatwestGroupPLC-AR_2016 | 4,175 | Each business within RBS has enhanced its use of management information by linking it to the risk appetite statement. This is required to help ensure appropriate customer outcomes are delivered and that the management information is compliant with the Basel Committee on Banking Supervision’s principles for effective ri... | 53 | annual_report |
5321 | 1,703 | Underwriting, Actuarial Assumption Review and Other Insurance Adjustments. Less favorable mortality in both our universal life and traditional life businesses resulted in a net decrease of $40 million in operating earnings. Favorable claims experience in our long-term care business, due to higher net closures and the i... | 177 | 10K |
960 | 188 | Excluding the above-mentioned items, the Company would have reported an after-tax income of $30,000 in 1998 as compared to after-tax loss of $1,102,000 (or $0.18 per share after an estimated tax benefit of $559,000) in 1997. | 36 | 10K |
gb_prudential-AR_2006 | 6,709 | Long-term business operations (notes i and ii): Smoothed shareholders’ funds (note iii) 5,155 4,558 | 14 | annual_report |
5900 | 1,019 | We filed a shelf registration with the Securities and Exchange Commission in 2020 to issue various types of securities, including common stock, preferred stock, debt securities, depository shares, stock purchase contracts, units and warrants. The shelf registration enables us to raise funds from the offering of any sec... | 67 | 10K |
490 | 546 | was appointed by Centre Investment Services Limited to manage the cash and invested assets of the Company and Home Insurance pursuant to an investment management agreement, which was amended to add ZIM as an additional party. | 36 | 10K |
1264 | 964 | CALIFORNIA BUSINESS AND PROFESSIONS CODE CASES - Two California cities, Los Angeles and San Jose, suing on behalf of the People of the State of California, have filed suits alleging cigarette manufacturers, including Lorillard, have violated a California statute, commonly known as "Proposition 65," by failing to warn C... | 141 | 10K |
StorebrandASA-AR_2019 | 683 | Storebrand’s dividend policy: Storebrand aims to pay a dividend of more than 50% of Group result after tax. The Board of Directors’ ambition is to pay ordinary dividends per share of at least the same nominal amount as the previous year. Ordinary dividends are subject to a sustainable solvency margin above 150%. If the... | 71 | annual_report |
ScorSE-AR_2020 | 5,543 | As of December 31, 2020, loans and advances granted by SCOR SE to its subsidiaries amounted to EUR 1,180 million, breaking down as follows: • EUR 342 million with SCOR GIE Informatique; • USD 352 million (EUR 292 million) with SGLA Holding Inc; • EUR 117 million with SCOR Capital Partners SAS; • CHF 125 million (EUR 11... | 85 | annual_report |
5493 | 2,136 | In the third quarter of 2017, the Company tested the MetLife Holdings life reporting unit for impairment using the actuarial-based embedded value fair valuation approach. The estimated fair value of the reporting unit exceeded the carrying value by approximately 19% and, therefore, the reporting unit was not impaired. ... | 129 | 10K |
2410 | 882 | Our earnings per share calculations reflect an increase in the weighted average shares outstanding in 2003 primarily resulting from the follow-on offering of 6,900,000 common shares sold in August 2003. | 30 | 10K |
500 | 191 | General Re continually estimates its liabilities and related reinsurance recoverable for environmental and latent injury claims and claim expenses. While most of its liabilities for such claims arise from exposures in North America, General Re has also provided for international environmental and latent injury exposure... | 151 | 10K |
AvivaPLC-AR_2007 | 3,246 | Amortisation of: Premium or discount on debt securities 32 278 Premium or discount on loans (7) – Premium or discount on borrowings 2 5 Acquired value of in-force business and intangibles 266 130 | 33 | annual_report |
StandardLifeAberdeenPLC-AR_2011 | 276 | The Canadian Government is expected to introduce the Pooled Registered Pension Plans, opening a new market to pension providers. We are one of the largest defined contribution pension providers in Canada and are developing our plans for this new market. | 40 | annual_report |
PosteItalianeSpA-AR_2015 | 6,115 | Repurchase agreements are classified as fair value Level 2 transactions, whereas the fair value of other types of transaction included in this line item approximates to their carrying amounts and they are consequently classified as Level 3. | 37 | annual_report |
4319 | 630 | we intend to sell or expect to be required to sell before recovery are written down to fair value with the change recognized in earnings. | 25 | 10K |
4102 | 872 | The Company recognizes revenue from software license agreements when persuasive evidence of an agreement exists, delivery of the software has occurred, the fee is fixed or determinable, and collectibility is probable. The Company considers fees relating to arrangements with payment terms extending beyond one year to no... | 96 | 10K |
2464 | 1,404 | As previously discussed, the Company sold its Canadian branch effective April 30, 2004. Historical information pertaining to the Canadian branch is reported as discontinued operations in the consolidated financial statements and as such, the historical assets and liabilities are reported separately in the Company’s con... | 147 | 10K |
gb_prudential-AR_2005 | 3,533 | IAS 39 and IFRS 4 had been applied to the Group’s long-term business operations. The reconciliation of the effective tax rate for 2004 relates to the statutory IFRS basis results. | 30 | annual_report |
StorebrandASA-AR_2003 | 591 | More cost efficient operations. The strategy of specialisation has helped prioritise resources, and has thus played an important role in improving the profitability of Storebrand’s asset management activities. It has also permitted a reduction in total headcount, and since the start of 2002 employee numbers have reduce... | 63 | annual_report |
gb_prudential-AR_2013 | 2,689 | (e) Fund management and other non-insurance businesses For these businesses, the particular features applicable for life assurance noted above do not apply. For these businesses it is inappropriate to include returns in the operating result on the basis described above. Instead, it is appropriate to generally include r... | 131 | annual_report |
5877 | 639 | As is customary in the insurance industry, the insurance subsidiary cedes insurance to, and assumes insurance from, other insurance companies under reinsurance agreements. Reinsurance agreements are intended to limit a life insurer's maximum loss on a large or unusually hazardous risk or to obtain a greater diversifica... | 176 | 10K |
gb_prudential-AR_2013 | 4,287 | All share transactions were made on an exchange other than the Stock Exchange of Hong Kong. Other than set out above the Group did not purchase, sell or redeem any Prudential plc listed securities during 2013 or 2012. | 38 | annual_report |
Sampoplc-AR_2011 | 2,492 | On level 1, the measurement of the instrument is based on quoted prices in active markets for identical assets or liabilities. | 21 | annual_report |
NatwestGroupPLC-AR_2017 | 5,706 | Wealdland Ltd OTH EAA FC 29 10 Norwich Street, London, EC4A 1BD, England | 13 | annual_report |
PhoenixGroupHoldingsPLC-AR_2009 | 1,676 | Equity and property price risk is primarily borne in respect of assets held in with profit or unit linked funds. For unit linked funds this risk is borne by policyholders and asset movements directly impact unit prices and hence policy values. For with profit funds policyholders’ future bonuses will be impacted by the ... | 99 | annual_report |
NatwestGroupPLC-AR_2020 | 3,218 | Scenario sensitivity – Personal only For the Personal lending portfolio, the forward-looking components of the IFRS 9 PD models were modified, leveraging existing econometric models used in stress testing to ensure that PDs appropriately reflect the forecasts for unemployment and house prices in particular. | 44 | annual_report |
4779 | 1,996 | The principal cash inflows from our investment activities come from repayments of principal on investments, proceeds from maturities of investments, sales of investments, settlements of freestanding derivatives and net investment income. The principal cash outflows relate to purchases of investments, issuances of polic... | 125 | 10K |
NatixisSA-AR_2003 | 3,220 | The thirteenth to sixteenth resolutions ask shareholders to renew the terms of office of the four directors, which are due to expire as from the end of this meeting. | 29 | annual_report |
PhoenixGroupHoldingsPLC-AR_2015 | 627 | BUSINESS PERFORMANCE AND CAPITAL MANAGEMENT The Annual Operating Plan is assessed to ensure that the Group operates within our stated risk appetite. Business performance is routinely monitored with consolidated reporting against performance targets. | 33 | annual_report |
3982 | 1,181 | In May of 2008, the FASB issued guidance that requires that an insurance enterprise recognize a claim liability prior to an event of default (insured event) when there is evidence that credit deterioration has occurred in an insured financial obligation. This guidance also clarifies GAAP related to financial guarantee ... | 146 | 10K |
StandardLifeAberdeenPLC-AR_2013 | 6 | EEV operating capital and cash generation reflects our ability to generate capital and cash. This enables further investment in the business and the payment of dividends to our shareholders. This decreased by 17% to £582m due to costs associated with increased sales and lower benefit from one-off items. | 48 | annual_report |
1280 | 470 | If we have related person insurance income, and all United States persons own 25% or more of the voting power or value of our shares, any shareholder who is a United States person who owns 10% or more of our shares and disposes of the shares would have any gain from the disposition generally treated as ordinary income ... | 198 | 10K |
RSAInsuranceGroupPLC-AR_2006 | 738 | Earnings per share for profit from continuing operations attributable to the equity holders of the Parent Company | 17 | annual_report |
2602 | 1,230 | The following table represents our anticipated intangible amortization over the next five years (dollars in thousands): | 16 | 10K |
4430 | 1,350 | On September 30, 2011, TRH reclassified its entire portfolio of fixed maturities held-to-maturity, which consisted solely of municipal bonds, to the fixed maturities available for sale category. Financial markets have recently been disrupted by several issues, including the European debt crisis, the August 2011 downgra... | 102 | 10K |
NatwestGroupPLC-AR_2020 | 6,254 | Adverse findings resulting from current or future competition investigations may result in the imposition of reforms or remedies, which may impact the competitive landscape in which NatWest Group operates or result in restrictions on mergers and consolidations within the financial sector. | 41 | annual_report |
fr_axa-AR_1999 | 2,952 | The net loss recorded by AXA Global Risks US of € 45 million as compared to a net loss of € 0.4 million in 1997 resulted from € 58 million of claims reserve strengthening for claims years prior to 1997 (€ 37 million group share). The availability of net loss carryforwards gave rise to a deferred tax asset of € 20 milli... | 80 | annual_report |
285 | 285 | The Company writes direct business through agencies and brokerage firms. In addition, the Company assumes boiler and machinery business through treaty and facultative reinsurance with over 100 insurance companies and several insurance pools. A significant amount of this assumed book is underwritten by the Company. The ... | 99 | 10K |
5949 | 638 | At December 31, 2020, the total balance of our liabilities for insurance products was $25.1 billion. These liabilities are generally payable over an extended period of time and the profitability of the related products is dependent on the pricing of the products and other factors. Differences between our expectations w... | 63 | 10K |
1375 | 939 | Annuity Benefits Annuity benefits reflect amounts accrued on annuity policyholders' funds accumulated. The majority of AAG's fixed rate annuity products permit AAG to change the crediting rate at any time (subject to minimum interest rate guarantees of 3% to 4% per annum). As a result, management has been able to react... | 95 | 10K |
3623 | 867 | Under certain of our reinsurance transactions, we have received ceding commissions. The ceding commission rate structure varies based on loss experience. The estimates of loss experience are continually reviewed and adjusted, and the resulting adjustments to ceding commissions are reflected in current operations. The c... | 65 | 10K |
1053 | 149 | Annuity, death and other benefits decreased $85,000 or 2% in 1998 as compared to an increase of 16% in 1997. The decrease in death claims in 1998 represent the majority of this reduction. This expense line is a combination of several benefit types with death claims, annuity benefits and surrender benefits comprising th... | 100 | 10K |
AvivaPLC-AR_2015 | 5,930 | Fluctuations in the exchange rate for converting pound sterling into US dollars may affect the value of our ADRs. Specifically, as the relative value of the pound sterling against the US dollar declines, each of the following values will also decline: 344 | Aviva plc Annual report and accounts 2015 | 50 | annual_report |
3730 | 1,167 | NET REALIZED CAPITAL GAINS of $6.0 million were recognized in 2008 compared to net realized capital losses of $417 thousand and $1.3 million in 2007 and 2006, respectively. The realized capital gains and losses in 2008, 2007 and 2006 were related to dispositions of investments. For further discussion of realized capita... | 65 | 10K |
5673 | 1,055 | In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities, which amends the guidance on hedge accounting. The amendment will make more financial and nonfinancial hedging strategies eligible for hedge accounting and amend the presentation... | 122 | 10K |
SwissReAG-AR_1996 | 154 | Mercantile & General Re was completed. For a price o f GBP 1704 million the Swiss Re Group purchased a leading com petitor with a clear focus on life and health reinsurance. Following this acquisition, the Swiss Re Group has reorganised its activities in the field o f life and health reinsurance: Mercantile & General R... | 114 | annual_report |
2076 | 1,480 | The income tax benefit differed from that computed at the applicable federal statutory rate (35 percent) for the following reasons: | 20 | 10K |
5807 | 2,664 | On February 1, 2019, BHF entered into a term loan agreement with respect to a new $1.0 billion unsecured term loan facility maturing February 1, 2024 (the “2019 Term Loan Facility”). On February 1, 2019, BHF borrowed $1.0 billion under the 2019 Term Loan Facility, terminated the 2017 Term Loan Facility without penalty ... | 80 | 10K |
BaloiseHoldingLtd-AR_2008 | 883 | Head of Corporate Division Switzerland –/– 100 7,973 24,918 7,973 25,018 0.015 % 0.050 % 2,623 5,637 | 17 | annual_report |
5713 | 1,863 | The financial results of the Company’s mutual fund and ETP businesses depend largely on the amount of assets under management and the level of fees charged based, in part, on asset share class and product type. Changes in assets under management are driven by two main factors, net flows, and the market return of the fu... | 108 | 10K |
3891 | 646 | In March 2008, the FASB issued SFAS No. 161, “Disclosures about Derivative Instruments and Hedging Activities-an amendment of SFAS No. 133.” SFAS No. 161 requires enhanced disclosures for derivative instruments and hedging activities regarding the impact on financial position, financial performance, and cash | 43 | 10K |
LloydsBankingGroupPLC-AR_2011 | 2,666 | the following table shows, split by material currency, Lloyds Banking group sensitivities as at 31 December 2011 to an immediate up and down 25 basis points change to all interest rates. | 31 | annual_report |
1337 | 551 | The $1.4 million of interest expense consisted primarily of the interest paid in March 1999 on the settlement of a class action lawsuit. | 23 | 10K |
2891 | 407 | Separate account products include variable annuities and variable life insurance contracts. The assets supporting these products are legally segregated and available only to settle separate account contract obligations. Deposits received are reported as separate accounts liabilities. Contract charges for these products... | 59 | 10K |
INGGroepNV-AR_2009 | 863 | FINANCIAl REPORtING A description of the main features of ING Group’s internal control and risk management systems in relation to the financial reporting process is included in the statement with respect to Section 404 Sarbanes-Oxley Act on page 74, which is deemed to be incorporated by reference here. | 48 | annual_report |
3188 | 1,348 | On November 9, 2005, the Company signed an agreement with Forethought to sell via reinsurance new preneed insurance polices written as of October 1, 2005 in the United States via independent funeral homes and funeral home chains other than those owned and operated by SCI. The Company will receive payments from Forethou... | 80 | 10K |
5371 | 2,481 | In February 2016, the FASB issued ASU 2016-02, Leases, which requires entities that lease assets for terms longer than one year to recognize the assets and liabilities for the rights and obligations created by those leases on the balance sheet based on the present value of cash flows. Qualitative and quantitative discl... | 100 | 10K |
StandardLifeAberdeenPLC-AR_2011 | 1,776 | The ESG allows option-pricing techniques to be used to value TVOG. | 11 | annual_report |
3039 | 766 | At December 31, 2006, the Company had available federal, state and foreign net operating-loss carryforwards totaling approximately $143.2 million for income tax purposes, of which $18.8 million has an indefinite expiration. The remaining $124.4 million begins to expire at various times beginning in 2008 and ending in 2... | 48 | 10K |
LloydsBankingGroupPLC-AR_2017 | 2,209 | The GCE’s individual performance assessment for 2017 reflected the Group’s objectives, assessed as Strong Plus as outlined on page 90 and a number of other considerations, including: Successful delivery of the second Group Strategic Review, with improved customer service, market leading digital proposition, targeted le... | 60 | annual_report |
HiscoxLtd-AR_2012 | 1,526 | During 2011, the Group sold its holding in Plexstar Insurance Services Ltd. | 12 | annual_report |
ScorSE-AR_2016 | 1,179 | It is charged with assisting and advising the Board of Directors and proposing to the Board any necessary measures and decisions in the event of a crisis affecting the Company, the Group or one of its members, as well as following up on such measures and decisions. | 47 | annual_report |
ch_zurich_insurance_group-AR_2012 | 452 | Michael Kerner (1965), U.S. Citizen CEO General Insurance Skills and experience: Mr. Kerner joined Zurich in 1992 from the Continental Insurance Company and since then he has held a number of senior executive positions. These include Chief Operations Officer for Zurich North America Specialties and Head of Ceded Reinsu... | 78 | annual_report |
3986 | 1,591 | The VIEs are generally financed with equity through the establishment of a trust by a trustee. The carrying amount of the VIEs for which the Company has significant influence have been included in trading fixed maturity securities on the consolidated balance sheets. | 42 | 10K |
3956 | 1,218 | General and administrative expenses increased 65.2% to $58,346,170 for the year ended December 31, 2009 from $35,322,405 for the year ended December 31, 2008. The increase in general and administrative expenses was due to several factors. Direct commissions paid increased in correlation with the increase in direct prem... | 65 | 10K |
StandardLifeAberdeenPLC-AR_2013 | 297 | • Spread/risk margin increased by 44% to £154m benefiting from a reduction in actuarial reserves arising from mortality assumption changes | 20 | annual_report |
1253 | 359 | Premiums and policy fees: Life insurance.................................... $ 537,002 $ 294,363 $ 87,965 $ 330,604 26.6% Accident and health insurance..................... 361,705 164,852 14,279 211,132 6.8% Property and liability insurance.................. 26,389 26,389 0.0% -----------------------------------------... | 42 | 10K |
gb_prudential-AR_2012 | 3,720 | Tax at the expected tax rate 227 300 210 26 763 Effects of: Adjustment to tax charge in relation to prior years (11) 10 (26) (10) (37) Movements in provisions for open tax matters – (3) – 32 29 Income not taxable or taxable at concessionary rates (87) – – (2) (89) Deductions not allowable for tax purposes 30 – – 3 33 D... | 112 | annual_report |
4051 | 4,306 | At December 31, 2009, the actual aggregate asset class allocation was 46 percent in equity securities, 27 percent in fixed income securities, 22 percent in other investments and 5 percent in cash and cash equivalents. The 2010 target allocation for the asset classes is 43 percent in equity securities, 29 percent in fix... | 84 | 10K |
de_allianz-AR_2011 | 533 | on december 14, 2011 the Supervisory Board: ◾ appointed the following new members to the allianz Se Board of management as of January 1, 2012: ◾ Gary Bhojwani, dr. Helga Jung and dr. dieter Wemmer. ◾ dr. maximilian zimmerer will be joining the allianz Se Board of management as of June 1, 2012. | 53 | annual_report |
868 | 453 | Consolidated stockholders' equity totaled $750.7 million or $40.86 per basic share at December 31, 1998 compared to $657.1 million or $35.89 per basic share at December 31, 1997. | 28 | 10K |
5846 | 462 | Net Derivative Gains (Losses). Direct and assumed variable annuity embedded derivatives and associated freestanding derivative hedges are collectively referred to as “VA program derivatives.” All other derivatives that are economic hedges of certain invested assets and insurance liabilities are referred to as “non-VA p... | 64 | 10K |
2484 | 647 | Commercial lines’ net premiums written increased $52.1 million, or 7.5%, to $749.2 million for the year ended December 31, 2004, primarily due to an overall 6.7% rate increase in commercial lines since December 31, 2003. | 35 | 10K |
2907 | 271 | Investment and other income-Investment and other income totaled $210.3 million, $141.8 million, and $145.4 million in 2005, 2004 and 2003, respectively, an increase of $68.5 million, or 48.3% in 2005 from 2004, and a decrease of $3.6 million, or 2.5% in 2004 from 2003. The increase in 2005 over 2004 was primarily due t... | 114 | 10K |
NatixisSA-AR_2003 | 3,880 | Mr Michel Rosse Tour le Vinci AGM of 15/5/97 AGM voting 4, Allée de l’Arche on 2007 92075 Paris La Défense financial statements | 23 | annual_report |
3912 | 1,477 | Our most significant need for liquidity beyond the next 12 months is the repayment of the principal amount of our outstanding long-term debt and other borrowings and the potential payment of up to $478 million to Radian Guaranty in October 2010 under our tax-sharing arrangement as discussed above. Approximately $250 mi... | 181 | 10K |
4215 | 688 | If the Department determines that the DPO percentage should be reduced and/or distributions should be made to DPO holders, it would most likely result in a large cash payment by Triad, which would be funded by these assets held in escrow. While we have structured the maturities of our investment portfolio to provide fl... | 91 | 10K |
1692 | 744 | The Company has two facilities available for the issue of letters of credit collateralized against the Company's investment portfolio with a value of $169.0 million at December 31, 2001 and $483.0 million at December 31, 2000. At December 31, 2001 and 2000, approximately $120.0 million and $160.0 million, respectively,... | 60 | 10K |
2640 | 1,288 | liability. Due to the uncertainty surrounding all of these matters, it is not possible to provide a meaningful estimate of the range of potential outcomes; however it is management’s opinion that future developments will not materially affect the consolidated financial position of LNC. | 43 | 10K |
5344 | 1,997 | In 2014, net favorable loss and LAE development was $117.4 million, primarily as a result of favorable development of $127.8 million for Chaucer, partially offset by net unfavorable development of $14.1 million for Commercial Lines. Chaucer’s favorable development was primarily the result of lower than expected losses ... | 129 | 10K |
4884 | 2,436 | For the 2014 annual goodwill impairment tests, the Company utilized the qualitative assessment for its Corporate Benefit Funding reporting unit and determined it was not more than likely that the fair value of the reporting unit was less than its carrying amount, and, therefore no further testing was needed for this re... | 85 | 10K |
ch_zurich_insurance_group-AR_2012 | 3,080 | in USD millions, for the years ended December 31Embedded value key results | 12 | annual_report |
3001 | 305 | In September 2004, the staff of the AICPA, aided by industry experts, issued a set of technical questions and answers on financial accounting and reporting issues related to SOP 03-1. The TPAs address a number of issues related to SOP 03-1 including when it was necessary to establish a liability in addition to the acco... | 124 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2015 | 1,344 | PLN 720.6 million; • identification of new intangibles in the amount of | 12 | annual_report |
BaloiseHoldingLtd-AR_2016 | 45 | (will be proposed to the Annual General Meeting on 28 April 2017) | 12 | annual_report |
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