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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5286 | 1,063 | We use specific criteria to judge the credit quality of both existing and prospective investments. The ratings referenced in the tables below are based on the ratings designations provided by the major credit rating agencies (Moody's, S&P, and Fitch) or, if not rated, are determined based on our internal credit analysi... | 192 | 10K |
ch_zurich_insurance_group-AR_2016 | 3,770 | We consider this to be a key audit matter not only due to this judgment involved but also based on the magnitude of CHF 11.4 billion. | 26 | annual_report |
ASRNederlandNV-AR_2013 | 1,446 | 159a.s.r. 2013 annual report 2013 consolidated financial statements ASR Nederland N.V. | 11 | annual_report |
5444 | 997 | The following unaudited pro-forma financial data gives effect to the acquisitions made by the Company during 2017, 2016 and 2015. In accordance with accounting guidance related to pro-forma disclosures, the information presented for current year acquisitions is as if they occurred on January 1, 2016 and reflects acquis... | 113 | 10K |
5435 | 422 | Basic earnings (loss) per share of common stock are computed using the weighted average number of shares outstanding during each period. Diluted earnings per share are computed on the basis of the average number of common shares outstanding plus the dilutive effect of convertible debt, stock options and warrants. In pe... | 67 | 10K |
5809 | 2,281 | •The Group Benefits business offers products such as term, variable and universal life insurance, dental, group and individual disability, vision and accident & health insurance. | 25 | 10K |
4087 | 1,179 | The Company leases certain office space for its headquarters and regional offices under agreements that are accounted for as operating leases. Lease expense totaled $3.4 million, $2.9 million and $1.3 million for the years ended December 31, 2009, 2008, and 2007, respectively. Total rent, including the effect of rent i... | 63 | 10K |
AegonNV-AR_2011 | 3,733 | The fair value of floating interest rate mortgages, policy loans and private placements used for disclosure purposes is assumed to be approximated by their carrying amount, adjusted for changes in credit risk. Credit risk adjustments are based on market observable credit spreads if available, or management’s estimate i... | 51 | annual_report |
nl_ing_grp-AR_2011 | 3,225 | ING Bank Risk categories for credit risk Lending risk Lending risk arises when ING Bank grants a loan to a customer, or issues guarantees on behalf of a customer. This is the most common risk category, and includes term loans, mortgages, revolving credits, overdrafts, guarantees, letters of credit, etc. The risk is mea... | 80 | annual_report |
5340 | 17,551 | The liability for Policyholder contract deposits is primarily recorded at accumulated value (deposits received and net transfers from separate accounts, plus accrued interest credited at rates ranging from 0.2 percent to 9.0 percent at December 31, 2016, less withdrawals and assessed fees). Deposits collected on invest... | 79 | 10K |
3873 | 1,588 | The Company recognizes an impairment loss when an invested asset's value declines below cost, adjusted for accretion, amortization and previous other-than-temporary impairments (new cost basis), and it is determined that the decline is other-than-temporary. Some of the factors considered in evaluating whether a decline... | 300 | 10K |
3428 | 652 | The subordinated debenture bears interest at a rate of LIBOR plus 337.5 basis points and matures in April 2034. As of December 31, 2007 and 2006, the interest rate on the junior subordinated debenture was 8.24% and 8.75%, respectively. | 39 | 10K |
RaiffeisenBankInternationalAG-AR_2013 | 100 | The overall environment for banks is still subject to a dynamic development. This applies particularly to the markets in which RBI operates. Changes in the market environment (introduction of or increase in bank-specific taxes, competitors withdrawing, continued restrained economic dynamics, tighter supervisory regulat... | 135 | annual_report |
2803 | 457 | An action was filed in the Federal District Court for South Carolina against the Company's wholly-owned mortgage guaranty insurance subsidiary, Republic Mortgage Insurance Company ("RMIC"). Similar lawsuits have been filed against other private mortgage insurers in different Federal District Courts. The action against ... | 162 | 10K |
2775 | 823 | In preparing financial statements, management estimates the amounts receivable from reinsurers to be uncollectible based on an assessment of factors including the creditworthiness of the reinsurers and the adequacy of collateral obtained, where applicable. The Company recorded no allowance for uncollectible reinsurance... | 116 | 10K |
237 | 226 | All per share amounts have been adjusted for the December 8, 1992 3-for-1 stock split. | 15 | 10K |
3878 | 4,702 | The pretax components of U.S. and foreign income reflect the locations in which such pretax income (loss) was generated. The pretax U.S. and foreign income (loss) was as follows: | 29 | 10K |
2695 | 2,177 | In order to modify exposure to interest rate and currency exchange rate movements, the Company utilizes derivative instruments, primarily interest rate swaps, in conjunction with some of its debt issues. These instruments qualify for hedge accounting treatment. The impact of these instruments, which is not reflected in... | 105 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2019 | 1,600 | Rating of fixed-interest securities according to fair values €m 31.12.2019 Prev. year AAA 39,637 37,296 AA 41,733 40,181 A 22,597 20,562 BBB 21,879 19,775 Lower 5,693 5,557 No rating 581 726 Total 132,120 124,095 | 34 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2019 | 2,023 | The total value of the company’s liabilities due to covered bonds amounted to PLN 1.3 billion (principal value) as at the end of December 2019. The liabilities under covered bonds with maturity date up to 1 year account 6.8%, from 1 year up to 3 years account for 47.6% with maturity date from 3 up to 5 years account fo... | 80 | annual_report |
4713 | 4,347 | issued and outstanding as of December 31, 2013 and 2012, respectively | 11 | 10K |
4997 | 1,164 | Value of business in-force - Intangible asset resulting from the adjustment of unearned premiums to the estimated fair value of profit within TransRe’s unearned premiums as of the TransRe Acquisition Date, adjusted for a risk factor. This will be amortized as the contracts for business in-force as of the TransRe Acquis... | 53 | 10K |
de_allianz-AR_2007 | 1,518 | Interest and similar income 25 26,047 23,956 22,644 Income from financial assets and liabilities carried at fair value through income (net) 26 (1,247) 940 1,163 Realized gains/losses (net) 27 6,548 6,151 4,978 Fee and commission income 28 9,440 8,856 8,162 | 40 | annual_report |
StorebrandASA-AR_2007 | 716 | ROAR THORESEN (50), Executive Vice President, Chief Operating Officer. Programme for Executive Development (PED), IMD Lausanne, Master of Science, Naval Technology, Norwegian Institute of Technology (NTH), 2002–2006 Executive Vice President, Strategic Business Develop ment, Storebrand ASA, 1989–2002 Consultant, Managi... | 50 | annual_report |
BaloiseHoldingLtd-AR_2011 | 1,119 | 93Financial Report Notes to the Consolidated Annual Financial Statements ias 28 investments in associates and Joint Ventures IAS 28 applies to investments in associates and now also to joint ventures� The objective of IAS 28 is to define the accounting for investments in associates and to lay down regulations on applyi... | 65 | annual_report |
nl_ing_grp-AR_2010 | 1,220 | Base salary 750 454 Variable compensation in cash 300 0 Variable compensation in stock 300(3) 33,671 0 | 17 | annual_report |
SwissLifeHoldingAG-AR_2013 | 87 | GroSS wrItten PremIumS, PolICy FeeS And dePoSItS reCeIved 4 685 4 260 10.0% | 13 | annual_report |
SwissLifeHoldingAG-AR_2012 | 687 | The operating MCEV earnings of CHF 169 million result mainly from the contribution of existing business and from an update of anticipated policyholder behaviour based on experience in the continued low interest rate environment. | 34 | annual_report |
NatixisSA-AR_2017 | 2,136 | Benefits of any kind €2,379 On February 6, 2015, Laurent Mignon relinquished his right to a company car. Laurent Mignon received payment of a family allowance, in accordance with the plan in force for Natixis’ employees. | 36 | annual_report |
LloydsBankingGroupPLC-AR_2018 | 2,977 | Full analysis of risk categories The Group’s risk framework covers all types of risk which affect the Group and could impact on the achievement of its strategic objectives. A detailed description of each category is provided on pages 115 to 159. | 41 | annual_report |
ch_zurich_insurance_group-AR_2007 | 1,131 | As of December 31, 2007, the number of treasury shares deducted from equity was 5,839,154, which included 3,432,500 shares repurchased through the share buyback program completed as of July 3, 2007. The balance is held to meet potential future obligations under employee share and option plans. A proposal to cancel the ... | 97 | annual_report |
195 | 270 | Premium revenues are recognized in the period in which enrolled members are entitled to receive health care services. Premiums received prior to such period are recorded as unearned premiums. Management services and fee revenues are recognized in the period the related services are performed. | 44 | 10K |
320 | 377 | Depreciation expense for the years ended December 31, 1996, 1995 and 1994 was $9,278,000, $8,607,000 and $8,550,000 respectively and is a component of operating expenses. Estimated useful lives range from 10 to 40 years for buildings and 3 to 10 years for furniture and equipment. | 45 | 10K |
BaloiseHoldingLtd-AR_2016 | 1,644 | For its exposure to natural hazards the Baloise Group has purchased reinsurance cover for the whole Group amounting to CHF 250 million and cover for earthquakes amounting to CHF 350 million. | 31 | annual_report |
4998 | 1,325 | The following table provides a reconciliation of the fair value of recurring Level 3 fair value measurements for the years ended December 31, 2014 and December 31, 2013: | 28 | 10K |
5443 | 928 | Cash: Cash consists of balances on hand and on deposit in banks and financial institutions. | 15 | 10K |
SwissLifeHoldingAG-AR_2007 | 551 | Pierfranco Riva studied at the universities of Fribourg, Munich and Berlin between 1960 and 1966, and received his Doctorate in Law in 1968. He became a member of the bar in 1970. He has been an attorney and notary with the law firm Felder Riva Soldati in Lugano since 1970. He served as Chairman of the Council of the B... | 90 | annual_report |
5677 | 679 | Termination of hedge accounting If, subsequent to entering into a hedge transaction, the derivative becomes ineffective (including if the hedged item is sold or otherwise extinguished, the occurrence of a hedged forecasted transaction is no longer probable or the hedged asset becomes other-than-temporarily impaired), t... | 256 | 10K |
SwissReAG-AR_1990 | 354 | These result from the total of the net premiums and the difference in the unearned premium reserve over the last year under report. At Sw.frs. 3,370.6 million they were Sw.frs. 47.5 million, or 1.4% above the previous year's amount. | 39 | annual_report |
gb_prudential-AR_2009 | 942 | In September 2009, when a massive earthquake struck Western Sumatra, Indonesia near the city of Padang, we responded immediately to support our employees, agents and the wider community. We activated the Group’s Disaster Relief Fund straight away, our team on the ground immediately began working with local relief chari... | 83 | annual_report |
5444 | 964 | August - Marsh acquired International Catastrophe Insurance Managers, LLC, a Colorado-based managing general agent providing property catastrophe insurance to business and homeowners, and MMA acquired Hendrick & Hendrick, Inc., a Texas-based insurance agency. | 33 | 10K |
AvivaPLC-AR_2010 | 3,554 | Concentration risk The Group writes a diverse mix of business in worldwide markets that are all subject to similar risks (mortality, persistency, etc). The Group assesses the relative exposures to and concentrations of each type of risk through the ICA capital requirements and material issues are escalated to and addre... | 168 | annual_report |
GjensidigeForsikringASA-AR_2012 | 1,092 | Insurance products are divided in general into two main categories; lines with short or long settlement periods. The settlement period is defined as the length of time that passes after a loss or injury occurs (date of loss) until the claim is reported and then paid and settled. Short-tail lines are e.g. property insur... | 79 | annual_report |
fr_axa-AR_2013 | 4,913 | IFRS requires the use of estimates and assumptions. It requires a degree of judgment in the application of Group accounting principles described below. The main balance sheet captions concerned are goodwill (in particular impairment tests described in paragraph 1.7.1), intangible assets acquired in a business combinati... | 124 | annual_report |
gb_prudential-AR_2016 | 418 | 2016 performance highlights — Retail new business sales and new business profit both up 33 per cent | 17 | annual_report |
4051 | 880 | •a valuation allowance change of $2.7 billion for tax benefits not presently recognizable, including those shown above. | 17 | 10K |
AegonNV-AR_2012 | 1,113 | The results of the with-profit fund’s investment performance is distributed to policyholders through a system of bonuses which depend on: �� The guarantees under the policy, including previous annual bonus additions. | 31 | annual_report |
2948 | 687 | At December 31, 2005, gross unrealized gains and losses on all fixed maturities (including those held to maturity and carried at amortized cost) amounted to $228.6 million and $47.1 million, respectively. The increase in gross unrealized losses on such fixed maturities from 2004 is due primarily to an increase in marke... | 108 | 10K |
TopdanmarkAS-AR_2015 | 652 | Note 14. Taxation Current tax 460 349 Change in deferred tax (9) 5 Prior year adjustment (6) (1) Tax in foreign companies (3) 0 Tax for the year 441 353 Tax taken to other comprehensive income 3 0 Tax taken to shareholders' equity 8 (4) | 45 | annual_report |
NatwestGroupPLC-AR_2014 | 199 | Strength and sustainability CET1 ratio = 13% during the period of CIB restructuring | 13 | annual_report |
4658 | 1,331 | At December 31, 2012, the three unrelated reinsurers are: London Life Reinsurance Company (A. M. Best Rating-A); London Life International Reinsurance Corporation (A. M. Best Rating-NR-3) and Spartan Property Insurance Company (A. M. Best Rating - Non-rated). Because Spartan Property Insurance Company does not maintain... | 151 | 10K |
NatixisSA-AR_2014 | 1,444 | Additionally, pursuant to Article L.511-13 of the French Monetary and Financial Code, the Board of Directors of Natixis appointed two Senior Managers (“Dirigeants effectifs“): Laurent Mignon, Chief Executive Offi cer, and Jean Cheval, Chief Finance and Risk Offi cer. | 39 | annual_report |
4079 | 897 | At December 31, 2009 there were 135 unrealized loss positions with a total unrealized loss of $4.0 million. This represents approximately 0.7% of year end available-for-sale assets of $599.4 million. This unrealized loss position is a function of the purchase of specific securities in a lower interest rate or spread en... | 173 | 10K |
NatixisSA-AR_2014 | 9,836 | Shareholders’ Meeting, otherwise for six (6) years) until the end of the General Shareholders’ Meeting convened to approve the fi nancial statements for the year ended December 31, 2018 (December 31, 2020 in the case of a six-year term). | 39 | annual_report |
5692 | 1,523 | Actual maturities may differ from contractual maturities due to call or prepayment options. Private equity investments and life insurance contracts are included in the five years through ten years category. The Company has an option to redeem at amortized cost substantially all of the securities included in the greater... | 55 | 10K |
SwissReAG-AR_1971 | 49 | Result Last year's Annual Report expressed the belief that there would be positive results during this reporting year from the adaptation of conditions and premiums already begun in those branches and markets which had produced heavy losses. This assumption proved right. However, certain negative developments in other ... | 104 | annual_report |
gb_prudential-AR_2012 | 1,997 | 4 At 31 December 2012, the performance period of the 2010 BUPP awards came to an end. Over the performance period the new business profi t, IFRS profi t and cash remittance achieved by the Asia business meant that it is anticipated that 95.2 per cent of the award will vest. This will result in 122,880 shares being rele... | 112 | annual_report |
2684 | 1,509 | Fee and commission income increased 28% to $182.3 million in 2004 and 23% to $142.6 million in 2003. Agencies increased 20% and insurance companies increased 28% year over year in 2004 and 22% and 49%, respectively, year over year in 2003. The largest increase has been in our diversified financial products line of busi... | 156 | 10K |
4202 | 1,446 | Our Insurance Operations are subject to certain geographic concentration. In 2010, approximately 26% of net premiums written were related to insurance policies written in New Jersey. | 26 | 10K |
2985 | 681 | Taking market share. We are making sizeable investments in distribution throughout the organization, recognizing that sales growth is driven by our ability to maintain a strong presence in our key accounts and distribution channels. | 34 | 10K |
4658 | 1,027 | Income (loss) attributable to these non-controlling interests has been reflected on the Consolidated Statements of Income as income (loss) attributable to non-controlling interests and on the Consolidated Statements of Comprehensive Income as comprehensive income (loss) attributable to non-controlling interests. | 39 | 10K |
NatixisSA-AR_2017 | 3,346 | Compliance with the General Data Protection Regulation (GDPR) is in progress: a body of procedures is being established, as is a register of personal data as well as an inventory – for each relevant operation – of security requirements to be compliant, and a deputy manager in charge of personal data protection has been... | 55 | annual_report |
SwissReAG-AR_1996 | 15 | Report o f the s ta tu tory audito rs 64 | 11 | annual_report |
4556 | 701 | Under the Company’s customer contracts, the pharmacy is solely obligated to collect the co-payments from the participants. As such, the Company does not include participant co-payments paid to non-Company owned pharmacies in revenue or cost of revenue. During 2012, 2011 and 2010, pharmacies, excluding the Company's int... | 95 | 10K |
1511 | 260 | The Company's current liquidity needs at the holding company level include funding operating expenses, the repayment of incorporation expenses paid by DFG and interest payments on the Subordinated Notes. At the Company's option, the Company may pay interest on the Subordinated Notes in additional Subordinated Notes in ... | 200 | 10K |
5811 | 514 | The following table presents a summary of our reportable segment financial information for the years ended December 31, 2020, 2019 and 2018: | 22 | 10K |
2547 | 649 | Deferred Policy Acquisition Costs - The costs directly related to writing an insurance policy are referred to as policy acquisition costs and consist of commissions, state premium taxes and other direct underwriting expenses. Although these costs arise when we issue a policy, we defer certain costs, principally commiss... | 76 | 10K |
AvivaPLC-AR_2020 | 39 | Number of markets in 2020 at or above average: Read more about our performance and financial targets in the ‘Key performance indicators’ and the ‘Chief Financial Officer’s report’ sections. | 29 | annual_report |
681 | 871 | In 1995, Investors-NA entered into a reinsurance agreement with Family Life pertaining to universal life insurance written by Family Life. The reinsurance agreement is on a co-insurance basis and applies to all covered business with effective dates on and after January 1, 1995. The agreement applies to only that portio... | 136 | 10K |
2653 | 1,428 | Pursuant to the requirements of FIN 46R, the Company has concluded that the two synthetic CLOs are variable interest entities (“VIEs”) and for the CLO issued in 2004, the Company is the primary beneficiary and must consolidate this CLO. Accordingly, the Company has recorded in the consolidated balance sheets $65 of cas... | 204 | 10K |
566 | 209 | policyholders increased from $136.8 million in 1994 to $154.6 million in 1995, or 13.0%, reflecting a 10.4% growth in universal life-type insurance in-force and a 13.1% increase in annuity funds on deposit. | 32 | 10K |
fr_axa-AR_2016 | 3,410 | Group can offer competitive compensation arrangements across the multiple markets in which it operates while avoiding potential confl icts of interest that may lead to undue risk taking for short-term gain, and (iii) ensuring compliance with Solvency II | 38 | annual_report |
HannoverRueckSE-AR_2012 | 133 | Earnings per share (basic and diluted) 7.12 5.02 6.21 6.08 (1.05) | 11 | annual_report |
NatixisSA-AR_2016 | 5,472 | cash flow hedges, fair value hedges and hedges of a net derivatives and hedged items to qualify as hedge accounting: IAS 39 recognizes three types of relationship between the hedge. These criteria include formal documentation that the criteria set out in IAS 39 at inception and throughout the term of Derivatives may on... | 94 | annual_report |
HelvetiaHoldingAG-AR_2012 | 740 | “Solidarity is the social bond between people who don’t know each other but are exposed to a variety of risks.” | 20 | annual_report |
NatixisSA-AR_2013 | 4,877 | In order to protect policyholders, insurance companies record under liabilities technical reserves determined on the basis of statistical calculations. | 19 | annual_report |
5356 | 964 | At December 31, 2017 and December 31, 2016, investments in fixed maturities and equity securities classified | 16 | 10K |
TrygAS-AR_2009 | 864 | Mr Olufsen has experience in managing large international companies, including strategic development, and experience as a board member of Danish and international companies. | 23 | annual_report |
4242 | 1,473 | We recognize patient service revenues during the period the healthcare services are provided based upon estimated amounts due from payers. We record contractual adjustments to our gross charges to reflect expected reimbursement negotiated with or prescribed by third party payers. We estimate contractual adjustments and... | 175 | 10K |
CNPAssurancesSA-AR_2005 | 882 | We observed that the internal auditors frequently uncovered gaps in procedures or controls that were not formally set out in writing. However, the LSF-IC project has already led to significant improvements in this area. | 34 | annual_report |
3950 | 824 | performance and valuation of our investments, including the impact of realized losses (including other-than-temporary impairment charges); | 16 | 10K |
AegonNV-AR_2011 | 4,099 | The fair values AEGON USA’s RMBS instruments were determined as follows: Level II Level III Total 2011 Level II Level III | 21 | annual_report |
NatixisSA-AR_2010 | 2,125 | The chart below presents trading VaR history between 31.12.2009 and 31.12.2010, for the entire scope and GAPC after accounting for BPCE’s guarantee. As well as the history VaR for CIB. | 30 | annual_report |
4631 | 10,324 | A summary of White Mountains’ consolidated financial results for the years ended December 31, 2012, 2011 and 2010 follows: | 19 | 10K |
de_allianz-AR_2002 | 1,290 | Allianz Global Risks Rückversicherungs-AG 559 – 100.8 – 41.7 – – 257 – 1 – | 15 | annual_report |
732 | 335 | Reinsurance contracts do not relieve us from our obligations to policyholders. We expect reinsurers to which we have ceded reinsurance to honor their obligations. Failure of these reinsurers to honor their obligations could result in losses to us. We do not anticipate any such losses, and accordingly, no provision for ... | 88 | 10K |
5697 | 546 | Tabular Claims Reserves-This method is used to calculate the reserves for disability income blocks of business. These reserves rely on published valuation continuance tables created using industry experience regarding assumptions of continued morbidity and subsequent recovery. Reserves are calculated by applying these ... | 68 | 10K |
PhoenixGroupHoldingsPLC-AR_2015 | 2,711 | Scheme details The Pearl Group Staff Pension Scheme (‘the Pearl Scheme’) comprises a final salary section, a money purchase section and a hybrid section (a mix of final salary and money purchase). The final salary and hybrid sections of the Pearl Scheme are closed to new members, and since 1 July 2011 are also closed t... | 61 | annual_report |
StandardLifeAberdeenPLC-AR_2018 | 3,233 | Assets are managed in accordance with the mandates of the particular funds and the financial risks associated with the assets are borne by the policyholder. The shareholder’s exposure arises from the changes in the value of future fee based revenue earned on unit linked funds due to market movements. | 49 | annual_report |
LloydsBankingGroupPLC-AR_2003 | 1,843 | Euro ccm cm cm 160 million Preference shares of c25 cents each 40 40 40 | 15 | annual_report |
4871 | 3,074 | HLIKK previously had four revolving credit facilities in support of operations. These credit facilities were transfered with the sale of HLIKK on June 30, 2014. | 25 | 10K |
DirectLineInsuranceGroupPLC-AR_2020 | 987 | Our first steps on this path relate to our corporate bonds portfolio, the largest part of our investment portfolio. Across these portfolios we have committed to a 50% reduction in weighted-average GHG emissions intensity by 2030, benchmarked against 2020 levels. | 40 | annual_report |
fr_axa-AR_2014 | 6,172 | The identifi cation of level 3 assets among assets not quoted in an active market involves a signifi cant level of judgment. The following are considered as observable: inputs provided by external pricing services, information observable obtained from specialized data providers, rating agencies, external surveys. | 45 | annual_report |
gb_prudential-AR_2012 | 1,231 | The principles of the UK and HK Codes have been applied as set out below and in the Directors’ remuneration report, which can be found on pages 113 to 143. | 30 | annual_report |
4500 | 2,401 | The weighted average estimated subordination percentage of our commercial mortgage-backed securities attributable to the Financial Services Businesses was 32% as of December 31, 2011. The subordination percentage represents the current weighted average estimated percentage of the capital structure subordinated to our i... | 184 | 10K |
5034 | 2,978 | The Company’s Bermuda subsidiaries are not subject to any income, withholding or capital gains taxes under current Bermuda law. In the event that there is a change such that these taxes are imposed, the Bermuda subsidiaries would be exempted from any such tax until March 2035 pursuant to the Bermuda Exempted Undertakin... | 65 | 10K |
ch_zurich_insurance_group-AR_2018 | 3,291 | We assessed the design effectiveness of selected key controls over terminal growth rate assumptions, and discount rates related to the recoverability of goodwill, distribution agreements and attorney-in-fact contracts. In relation to the particular matters set out opposite, our substantive testing procedures included t... | 57 | annual_report |
5332 | 1,198 | credit card or medical information, such as claims, test results or diagnostic codes, were targeted, accessed or obtained, although no assurance can be given that we will not identify additional information that was accessed or obtained. | 36 | 10K |
TopdanmarkAS-AR_2009 | 1,223 | The provisions include an allowance for risk corresponding to the percentage which would be | 14 | annual_report |
5808 | 897 | Topic 810 requires a reporting entity to consolidate a variable interest entity (“VIE”) when the reporting entity has a variable interest or combination of variable interests that provide the entity with a controlling financial interest in the VIE. The Company continually assesses whether it has a controlling financial... | 134 | 10K |
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