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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743 | 242 | The Credit Agreement prohibits the payment of cash dividends on Professionals Group's common stock (except for cash paid in lieu of fractional shares related to stock dividends declared). It also required the Company to, among other things, maintain total consolidated stockholders' equity of at least $80.0 million plus... | 113 | 10K |
5428 | 578 | Plaintiffs targeting property and casualty insurers, in purported class action litigation related to claims-handling and other practices. | 17 | 10K |
5690 | 5,185 | MetLife, Inc. also guarantees the obligations of certain of its subsidiaries under committed facilities with third-party banks. See Note 13 of the Notes to the Consolidated Financial Statements. | 28 | 10K |
fr_axa-AR_2010 | 11,480 | Delegation of authority granted to the Board of Directors for the purpose of increasing the share capital of the Company through the issue of ordinary shares or securities giving a claim to ordinary shares of the Company or one of its subsidiaries, without preferential subscription rights of the shareholders, in case o... | 54 | annual_report |
5414 | 415 | We lease in total approximately 16,500 square feet of office space located in Florida, New York, and Hawaii. These leases are generally short-term to medium-term leases of commercial office space. | 30 | 10K |
384 | 254 | Torchmark's insurance and asset management operations generate positive cash flows in excess of its immediate needs. Cash flows provided from operations, including deposit-product operations, were $517 million in 1996, compared with $478 million in 1995, an increase of 8%. Operating cash flows grew 42% in 1995 over 199... | 132 | 10K |
RaiffeisenBankInternationalAG-AR_2018 | 2,794 | Financial assets - designated fair value through profit/loss 3,135,148 56,915 53 5,290,102 324,417 11,120 | 14 | annual_report |
StandardLifeAberdeenPLC-AR_2008 | 1,618 | Shareholder/inter-fund transfers include the transfer of £367m (2007: £674m) from the HWPF to the Shareholder Fund in respect of the recourse cash flows for UK and Ireland and £39m (2007: £59m) to the PBF in relation to additional expenses charged on German unitised with profits business. In addition, £338m (2007: £209... | 60 | annual_report |
gb_lloyds_banking_grp-AR_2007 | 1,273 | The committee exercises specific powers delegated to it by the board from time to time. To comply with the Group’s articles of association, only committee members who are also directors of the company participate in the exercising of any powers delegated by the board. | 44 | annual_report |
4925 | 578 | Net investment income decreased 2.3% to $290.3 million in 2014 compared to $297.0 million in 2013 primarily due to a decline in income from our limited partnership investments and a decline in income from our fixed maturities, reflective of lower reinvestment rates, partially offset by an increase in dividends from par... | 52 | 10K |
TrygAS-AR_2003 | 732 | On 31 December 2003, TBi sold its wholly owned subsidiary Chevanstell Ltd., in relation to which run-off procedures were initiated on 4 September 2003. | 24 | annual_report |
5784 | 1,066 | Life and policy benefits for the Annuity segment include death claims and benefits associated with the Company's withdrawal benefit rider (WBR). As part of the unlockings performed in 2019 and 2018, the Company unlocked its policy benefits reserves associated with the assumption regarding policyholder utilization of th... | 132 | 10K |
SwissReAG-AR_2017 | 4,516 | To share some of our key insights on these emerging risks with external audiences, we published the fourth edition of our comprehensive Swiss Re SONAR report in 2017. | 28 | annual_report |
5668 | 1,299 | amortization in 2019. We anticipate this trend will continue into 2020 for the 1999 block as it reaches the end of its level premium period. Additionally, we expect similar experience with the 20-year level premium period business written in 2000 as it enters its post-level period during 2020 and into 2021. In the futu... | 142 | 10K |
3775 | 811 | Other operating expenses increased $59.4 million, or 51.6%, for the year ended December 31, 2007 compared to the year ended December 31, 2006. The increase was primarily due to an increase in interest expense of $53.3 million, or 75.2%, for the year ended December 31, 2007 compared to the year ended December 31, 2006. ... | 71 | 10K |
2757 | 632 | The Company’s net loss and LAE reserves, based on management’s best estimate, were set at $370,166 as of December 31, 2005, as compared to $366,730 for 2004. | 27 | 10K |
NatwestGroupPLC-AR_2010 | 3,516 | Fair value is the amount for which an asset could be exchanged, or a liability settled, between knowledgeable, willing parties in an arm’s length transaction. Fair values are determined from quoted prices in active markets for identical financial assets or financial liabilities where these are available. Fair value for... | 228 | annual_report |
AegonNV-AR_2009 | 5,143 | Insurance liability is an insurer’s contractual obligation under an insurance contract. | 11 | annual_report |
CNPAssurancesSA-AR_2009 | 4,737 | Notice sent to shareholders of Annual General Meeting of 21 April 2009 (6 April 2009) | 15 | annual_report |
4344 | 1,005 | The following information summarizes the components of the unrealized investment gains: | 11 | 10K |
PosteItalianeSpA-AR_2018 | 5,206 | �� Accrued interest on IRAP refund, amounting to €3 million, regards interest accruing up to 31 December 2018 on IRAP to be recovered on the unreported deduction of expenses for disabled personnel in 2003, described in note C12. | 38 | annual_report |
4883 | 1,187 | Increasing competition in the recruitment of new general agents and agents; | 11 | 10K |
1430 | 601 | The Company leases space at two additional locations in the Chicago area for purposes of storage and claim handling. The aggregate monthly rental is approximately $4,700. | 26 | 10K |
2901 | 1,223 | Discontinued lines - The commutation losses in 2005 and 2003 affected the net loss ratios for those years. In addition, the 2005 and 2004 net loss ratios were impacted by loss reserve strengthening of $8.9 million and $27.3 million, respectively, on certain assumed accident and health reinsurance contracts. | 48 | 10K |
gb_prudential-AR_2012 | 3,692 | The principal reason for the increase in the tax charge attributable to policyholders’ returns is an increase in deferred tax on unrealised gains and losses on investments. | 27 | annual_report |
2717 | 832 | In 2004, the $6.0 million obligation to the Company’s former President and CEO was repaid in its entirety in connection with his retirement. | 23 | 10K |
SwissLifeHoldingAG-AR_2002 | 198 | In view of the markets’ performance and changed expectations, all positions on the asset side of the balance sheet were reviewed during the course of 2002. The reassessment of various items led to extraordinary write-downs, adjustments and provisions totalling CHF 200 million. Banca del Gottardo made substantial adjust... | 168 | annual_report |
RaiffeisenBankInternationalAG-AR_2018 | 2,756 | To avoid legal uncertainties, eligible employees in three countries were given a cash settlement instead of an allocation of shares as permitted by the program terms and conditions. In Austria, eligible parties were granted the option of accepting a cash settlement in lieu of half of the shares due in order to offset t... | 90 | annual_report |
AssicurazioniGeneraliSpA-AR_2019 | 2,638 | Accumulated depreciation and impairment as at the end of the period 20 -0 | 13 | annual_report |
CNPAssurancesSA-AR_2000 | 1,995 | Bernard Comolet, President of the Executive Board of Caisse d’Epargne Ile-de-France Paris, elected 18 September 1998. | 16 | annual_report |
3722 | 697 | Premiums related to AML were $38.1 million for the year ended December 31, 2006. | 14 | 10K |
3500 | 1,173 | NIM Securitizations: NIM securitizations represent less than 1% of total asset-backed par outstanding. Since 2001, FSA has insured 67 NIM securitizations totaling $5.9 billion. Of this amount, | 27 | 10K |
INGGroepNV-AR_2020 | 3,899 | Total value in euros 1 The opening share price on 31 December 2020. | 13 | annual_report |
5621 | 1,052 | There were 156 securities at December 31, 2018 that accounted for the gross unrealized loss, none of which were deemed by us to be other than temporarily impaired. There were 75 securities at December 31, 2017 that accounted for the gross unrealized loss, none of which were deemed by us to be other than temporarily imp... | 119 | 10K |
fr_axa-AR_2011 | 201 | Canadian operations in Property & Casualty and Life & Savings insurance to Intact Financial Corporation for a total cash consideration of CAD 2.6 billion (or ca. Euro 1.9 billion). | 29 | annual_report |
1532 | 262 | Property and casualty losses and loss adjustment expenses for the year ending December 31, 1999 increased $20,741, or 82.1%, to $46,010 from $25,269 for the year ended December 31, 1998. This increase is due to the Company's higher than expected losses on the increased premiums earned in 1999. | 48 | 10K |
HiscoxLtd-AR_2005 | 32 | Stuart John Bridges Group Finance Director (Aged 45) Stuart Bridges is a qualified chartered accountant, who joined the Group in 1999. He has held posts in various financial service companies in the UK and US, including Henderson Global Investors. His experience spans a broad spectrum of corporate finance ranging from ... | 60 | annual_report |
4841 | 983 | The fair value of a bifurcated embedded derivative associated with a reinsurance agreement was overstated by $23 million for 2011. | 20 | 10K |
RSAInsuranceGroupPLC-AR_2018 | 3,531 | Total value of liabilities not measured at fair value – 460 – 460 | 13 | annual_report |
StandardLifeAberdeenPLC-AR_2019 | 1,597 | On behalf of the Board, I invite you to read our remuneration report and welcome your feedback. | 17 | annual_report |
PhoenixGroupHoldingsPLC-AR_2014 | 340 | The above target has been set on the assumption that Solvency II regulations operate as we expect. | 17 | annual_report |
1330 | 509 | While the Company was able to increase its gross premium revenue from its core products, it continues to reinsure a portion of these risks to unaffiliated reinsurers. Reinsurance premiums ceded for the year ended December 31, 1998 for the Senior Market Brokerage Segment amounted to $62.9 million, a $16.3 million increa... | 69 | 10K |
5633 | 2,791 | Embedded derivatives principally include certain direct and assumed variable annuity guarantees, equity or bond indexed crediting rates within certain funding agreements and annuity contracts, and those related to funds withheld on ceded reinsurance agreements. Embedded derivatives are recorded at estimated fair value ... | 52 | 10K |
HannoverRueckSE-AR_2014 | 1,958 | International Insurance Company of Hannover SE, London / United Kingdom 1, 7 100.00 GBP 136,823 (6,300) | 16 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2015 | 275 | Investor Relations: First place for: annual online report; 2014 PZU annual report, award for 2014 Management’s activity report | 18 | annual_report |
SwissReAG-AR_2006 | 2,625 | Investment result excluding result from assets held for linked liabilities divided by average invested assets. Invested assets include investments, funds held by ceding companies, net cash equivalents and net reinsurances assets. Average assets are calculated as opening balance plus one half of the net asset turnover a... | 51 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2009 | 1,403 | We control the credit risk in our fixed-interest investments by selecting issuers of suitable quality and respecting counterparty limits. We set very high standards for issuers, which are also reflected in our group-wide investment principles. there are additional limits on investments in structured products according ... | 49 | annual_report |
3840 | 945 | We are not an obligor to or guarantor of any indebtedness of any other party. We are not a party to off-balance sheet financing arrangements except for operating leases which are disclosed in Note 15 to the accompanying | 38 | 10K |
2236 | 751 | Reinsurance Revenues. For renewable term reinsurance, we record as “premiums” the amount of reinsurance premiums we receive over the payment periods of the reinsured policies. For policies reinsured on a coinsurance or modified coinsurance basis, we record as “reinsured policy revenues” our proportionate share of the g... | 61 | 10K |
ScorSE-AR_2013 | 3,369 | The distribution by geographic region, based on subsidiary localization, is as follows: FOR THE YEAR ENDED 31 DECEMBER | 18 | annual_report |
NatwestGroupPLC-AR_2007 | 4,923 | The Group’s earnings are affected by the economic and monetary environment in its key markets (UK, US, Eurozone and Asia Pacific). | 21 | annual_report |
5725 | 485 | We offer a range of individual annuities and individual life insurance products in New York. For operating purposes, we have established two segments: Annuities and Life. In addition, we report certain of our results of operations in Corporate & Other. See “Business - Segments and Corporate & Other” and Note 2 of the N... | 68 | 10K |
Sampoplc-AR_2006 | 1,494 | IFRS Financial Statements: Other notes 4 Net income from financial transactions Continuing operations, EURm 2006 2005 | 16 | annual_report |
NatwestGroupPLC-AR_2015 | 2,225 | Other than the matter disclosed on page 355, there have been no significant events between the year end and the date of approval of these accounts which would require a change to or disclosure in the accounts. | 37 | annual_report |
4352 | 362 | On August 17, 2011, we announced that the Georgia Department of Insurance approved the homeowners’ rates and forms of its wholly-owned subsidiary, UPCIC. | 23 | 10K |
gb_lloyds_banking_grp-AR_2013 | 3,819 | In addition to primary liquidity holdings the Group has significant secondary liquidity holdings providing access to liquidity facilities at a number of central banks which the Group routinely makes use of as part of its normal liquidity management practices. Future use of such facilities will be based on prudent liqui... | 96 | annual_report |
1851 | 150 | As discussed in Note A of the Notes to the Consolidated Financial Statements, effective January 1, 2001, the Company adopted Statement of Financial Accounting Standards No. 133, “Accounting for Derivative Instruments and Hedging Activities”. | 34 | 10K |
3912 | 1,535 | A financial instrument’s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. At December 31, 2008, our total Level III assets approximated 3.2% of total assets measured at fair value and total Level III liabilities accounted for 100% of tota... | 59 | 10K |
5868 | 3,771 | AFG’s maximum exposure to economic loss on the CLOs that it manages is limited to its investment in those CLOs, which had an aggregate fair value of $200 million (including $111 million invested in the most subordinate tranches) at December 31, 2020, and $165 million at December 31, 2019. | 49 | 10K |
2835 | 812 | Commercial multi-peril provides a combination of property and liability coverage and therefore includes both short and long-tail coverages. For property coverage, it generally takes a relatively short period of time to close claims, while for the liability coverages it takes a longer period of time to close claims. The... | 74 | 10K |
Sampoplc-AR_2008 | 690 | Economic capital is an internal measure of Sampo Group which describes the capital required in the Group in order to bear different kinds of risks. Economic capital is defined as the amount of capital required on the Group level to protect the economic solvency over a one year time horizon with a probability of either ... | 81 | annual_report |
NatixisSA-AR_2018 | 1,855 | The Senior Management Committee regularly examined the Company’s business development and results during its meetings throughout the year. It studied the annual, half-yearly and quarterly financial statements, before they were presented to the Board of Directors, and was involved in defining financial communications fo... | 46 | annual_report |
fr_axa-AR_2019 | 501 | In the Eurozone peripheral countries, the 10-year government bond yields decreased as well: -293 bps to 1.46% in Greece, -135 bps to 1.43% in Italy, -128 bps to 0.45% in Portugal, -95 bps to 0.47% in Spain, and -79 bps to 0.12% in Ireland. | 44 | annual_report |
PosteItalianeSpA-AR_2020 | 5,780 | C1 - Revenue from mail, parcels and other (€3,201 million) This item breaks down as follows: tab. C1 - Revenue from Mail, Parcels & other | 25 | annual_report |
SwissLifeHoldingAG-AR_2003 | 509 | – IHK, Chamber of Commerce and Industry St. GallenAppenzell, Member of the Board | 13 | annual_report |
1264 | 852 | The aggregate of long-term debt maturing in each of the next five years is approximately as follows: $4.9 in 2000, $761.9 in 2001, $119.5 in 2002, $462.4 in 2003 and $7.4 in 2004. | 33 | 10K |
1528 | 439 | Deferred policy acquisition costs decreased approximately $18.9 million from $20.3 million at December 31, 1999 to $1.4 million at December 31, 2000, due to amounts recovered through reinsurance agreements with Employers Reassurance Corporation and North America Life. | 37 | 10K |
5369 | 428 | The following table sets forth the participants and their participation percentages in the Pooling Arrangement. There were no changes to the participants or to their participation percentages during 2017. | 29 | 10K |
5534 | 1,460 | The Company guarantees the payment of principal of, and interest or other amounts owing on, municipal, asset-backed, mortgage-backed and other non-municipal securities including CDS contracts. The Company’s insurance in force represents the aggregate amount of the insured principal of, and interest or other amounts owi... | 79 | 10K |
Sampoplc-AR_2019 | 802 | Equity per share equity attributable to the parent company ‘s equity holders adjusted number of shares at balance sheet date | 20 | annual_report |
5920 | 985 | Amounts recoverable from reinsurers are estimated in a manner consistent with the underlying liability for losses and loss adjustment expenses. We report our reinsurance balances recoverable on paid and unpaid losses net of an allowance for estimated uncollectible amounts. The allowance is based upon our ongoing review... | 102 | 10K |
3389 | 416 | In February 2007, FASB issued FAS 159, The Fair Value Option for Financial Assets and Financial Liabilities-Including an amendment of FASB Statement No. 115. FAS 159 permits entities to choose to measure many financial instruments and certain other items at fair value. The objective is to improve financial reporting by... | 192 | 10K |
HelvetiaHoldingAG-AR_2017 | 680 | Traditional insurance solutions CHF 1,065.3 million, – 10.3 % in OC due to planned reduction | 15 | annual_report |
NatwestGroupPLC-AR_2004 | 1,321 | Amounts written off and recovered The table below shows the amounts written off by industry and geographical area. | 18 | annual_report |
5410 | 1,456 | Between November 12, 2015 and December 10, 2015, in connection with the then-proposed Merger, Towers Watson received demands for appraisal under Section 262 of the Delaware General Corporation Law on behalf of ten purported beneficial owners of an aggregate of approximately 2.4% of the shares of Towers Watson common st... | 375 | 10K |
AvivaPLC-AR_2017 | 6,643 | shareholding in Antarius to Sogecap, which completed on 5 April 2017 (£0.2 billion increase to surplus) and an anticipated future change to UK tax rules restricting the tax relief that can be claimed in respect of tax losses (£0.4 billion decrease to surplus). However, under the amended tax rules published on 13 July 2... | 117 | annual_report |
3549 | 3,681 | The Company commits to lend funds under bank credit facilities, bridge loans and private corporate bond investments. The amounts of these unfunded commitments were $1.2 billion and $1.9 billion at December 31, 2007 and 2006, respectively. | 36 | 10K |
gb_prudential-AR_2013 | 3,403 | Mortgage loans† 57 43 Policy loans† 611 602 Other loans‡ 254 361 | 12 | annual_report |
293 | 446 | First Central and First Central Insurance's capital resources and liquidity relative to their assets have increased during the past number of years as a result of the infusion of $3.9 million net proceeds of First Central's initial public offering in 1985, $5.1 million net proceeds derived by First Central from the exe... | 79 | 10K |
gb_prudential-AR_2012 | 2,666 | Equity and liabilities Equity Shareholders’ equity H11 2,581 3,761 2,306 8,648 1,783 (1,867) – 8,564 Non-controlling interests 33 – 5 38 5 – – 43 | 25 | annual_report |
AdmiralGroupPLC-AR_2006 | 197 | As noted above, the new quota share deals for 2007 and beyond include scope for the Group to earn a larger share of the underwriting result than the 2006 and earlier contracts. | 32 | annual_report |
TrygAS-AR_2018 | 119 | Financial targets On 20 November 2017, Tryg presented a set of new targets for 2020. The targets were later updated following the acquisition of Alka. Tryg’s main target for 2020 is a technical result of DKK 3,300m. Other targets are a combined ratio target at or below 86, an expense ratio target of around 14 and a ret... | 67 | annual_report |
fr_axa-AR_2001 | 923 | December 31, 2001 under the caption “increase (decrease) in provision attributable to prior years”. | 14 | annual_report |
4850 | 1,603 | primarily due to growth in net premiums earned, increased property catastrophe losses and lower favorable prior year reserve development in 2012 compared to 2011. This was partially offset by the $11.5 million impact of the commutation of prior year contracts in 2011. | 42 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2016 | 682 | Furthermore, the Group’s revenue generated in 2016 was considerably impacted by the result on trading activity, which composed 10.1% of revenue, specifically the result generated with transactions on the currency market and interest rate transactions made for the benefit of the clients. | 42 | annual_report |
INGGroepNV-AR_2007 | 1,192 | Earnings per ordinary share attributable to shareholders of parent 47 4.32 3.57 3.32 Diluted earnings per ordinary share 47 4.28 3.53 3.32 Dividend per ordinary share 48 1.48 1.32 1.18 | 30 | annual_report |
3980 | 943 | California-California, our largest market, represented 46.9% of our in-force premiums as of December 31, 2009. In California, we reduced our premium rates by 38.5% from January 1, 2006 through December 31, 2008. This compared with the recommendation of the California Commissioner of Insurance (California Commissioner) ... | 54 | 10K |
973 | 136 | The Company's "available for sale" fixed maturity securities at December 31, 1998 included $4.6 million of mortgage-backed securities, $2 million of collateralized mortgage obligation securities and $12.7 million of asset-backed collateralized securities. The mortgage and asset-backed securities are subject to risks as... | 114 | 10K |
2165 | 313 | Liquidity and Capital Resources At December 31, 2003 the Company had liquid assets of $3,398,661 in cash, U.S. Treasury Bills, money market savings accounts, and short-term certificates of deposit. All of the non-cash liquid assets can readily be converted into cash. | 41 | 10K |
3771 | 2,436 | The non-core operations are managed in Life & Group Non-Core segment and Other Insurance segment. Life & Group Non-Core primarily includes the results of the life and group lines of business that have been sold or placed in run-off. Other Insurance primarily includes certain corporate expenses, including interest on co... | 83 | 10K |
GjensidigeForsikringASA-AR_2017 | 126 | Competition is strong, both from established players and from some smaller niche players, but Gjensidige’s competitiveness in the Norwegian private market is still good. | 24 | annual_report |
fr_axa-AR_2010 | 11,504 | meetings, having reviewed the Board of Directors’ report and the Statutory Auditors’ report and having noted that the share capital of the Company is fully paid up, pursuant to the provisions of Articles L.225-129-2, L.225-135, L.225-136, | 36 | annual_report |
NatixisSA-AR_2017 | 5,672 | Real estate developments 0 0 0 of which €388.8 million in provisions at December 31, 2017 in respect of exposure to outstanding Madoff assets, net of insurance. The amount of (a) insurance was €123 million for disputes pertaining to the case (see Chapter [3], Section [3.11], “Risk and Capital Adequacy”). | 50 | annual_report |
NatwestGroupPLC-AR_2007 | 3,531 | Provision for deferred taxation has been made as follows: Group Company £m £m £m £m | 15 | annual_report |
5820 | 873 | The $10.1 million increase in IHC’s stockholders' equity in 2020 is primarily due to $18.9 million of net income attributable to IHC and $3.0 million of other comprehensive income attributable to IHC reduced by $6.5 million of common stock dividends declared and $7.5 million for treasury stock purchases. | 48 | 10K |
4929 | 1,476 | In connection with the offering of the Notes, the Company also entered into cash convertible senior notes hedge transactions (the “Note Hedges”) and warrant transactions (the “Warrants”) with respect to its common stock with certain counter-parties. Upon conversion, the Note Hedges are intended to offset potential cash... | 83 | 10K |
4072 | 1,041 | (6) Adoption of new accounting guidance on the fair value measurement of and disclosures for investments in certain entities that calculate net asset value per share (FASB Accounting Standards Update ("ASU") 2009-12). | 32 | 10K |
5494 | 960 | MBIA Corp.’s primary objectives are to satisfy claims of its policyholders, maximize future recoveries, if any, for its Senior Lenders and surplus note holders and, then its preferred stock holders. MBIA Corp. is executing this strategy by pursuing various actions focused on maximizing the collection of recoveries and ... | 115 | 10K |
1943 | 887 | In addition to our four health business segments, our reportable segments include a Specialty segment that is comprised of business units providing group life and disability insurance benefits, pharmacy benefit management, dental and vision administration services and behavioral health benefits services. During the thi... | 80 | 10K |
5656 | 523 | We incur acquisition costs in connection with the production of new and renewal insurance policies which are deferred and recognized over the life of the underlying insurance policy. Acquisition costs not yet recognized are deferred and reported as “Deferred Policy Acquisition Costs.” Acquisition costs are commissions ... | 92 | 10K |
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