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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NNGroupNV-AR_2013 | 347 | Conclusions The majority of the closed-block SPVA portfolio is projected to run off relatively quickly. The focus is on prudently managing risks via hedging to release capital, as well as on cost and efficiency management. | 35 | annual_report |
SwissReAG-AR_2001 | 707 | The Group is typically exposed only once the aggregate credit losses in the portfolio (net of any recovery amount) exceed this retained first loss position. Each portfolio credit default swap can be tranched into layers of increasing credit quality, from “equity” (i.e. first loss position) to “Super-Senior” (i.e. with ... | 67 | annual_report |
4925 | 553 | Gross written premiums increased by 24.3% to $4,437.5 million in 2013 compared to $3,569.4 million in 2012, reflecting a $676.5 million, or 26.8%, increase in our reinsurance business and a $191.6 million, or 18.3%, increase in our insurance business. The increase in reinsurance premiums was mainly due to the impact of... | 202 | 10K |
Sampoplc-AR_2005 | 141 | The total fees paid to the auditor for services rendered and invoiced were EUR 1,908,391. In addition, Ernst & Young Oy were paid fees for non-audit services rendered and invoiced totalling EUR 368,662. | 33 | annual_report |
AegonNV-AR_2005 | 838 | Sensitivity analysis of net income and shareholders’ equity to equity and real estate markets is presented in table 10 on page 60. | 22 | annual_report |
4673 | 574 | The National Programs Division’s total revenues in 2011 decreased $11.6 million, or 6.6% to $164.4 million from 2010. Profit-sharing contingent commissions and GSCs in 2011 decreased $8.0 million from 2010, of which $2.9 million related to our condominium program at Florida Intracoastal Underwriters, Limited Company (“... | 249 | 10K |
2756 | 600 | Included in the table above are $408.4 million and $410.1 million of fixed maturities and $3.5 million and $7.2 million of short-term investments classified by the Company as trading securities in 2005 and 2004, respectively. | 35 | 10K |
4893 | 1,885 | arrears at 3-month LIBOR plus a margin of 2.25%, which is subject to change depending upon our total outstanding debt to capitalization. This facility replaced the $20.0 million outstanding under our previous facility and the $22.2 million of promissory notes which were issued in conjunction with the repurchase of our ... | 54 | 10K |
3724 | 2,106 | We perform internal loss reserve studies for all product lines at least once a year; the timing of such studies varies throughout the year. Additionally, each quarter for most product lines, we review the emergence of actual losses relative to expectations. If warranted from findings in loss emergence tests, we will ac... | 83 | 10K |
NatixisSA-AR_2010 | 3,207 | Real estate funds are generally set up by NGAM, but it may only be manager of a portfolio of real estate assets under a portfolio management mandate entered into with a third party. Its role is strictly defi ned by the portfolio management agreement, which never provides it with effective control of the structure. | 54 | annual_report |
nl_ing_grp-AR_2013 | 6,016 | Risk governance, risk management and business model 5 Summarise the bank’s risk management organisation, processes and key functions 247 - 250 6 Bank's risk culture, related procedures and strategies 251 7 Key risks arising from business model, risk appetite and how risks are managed 250, 252 - 254 8 Use of stress test... | 64 | annual_report |
AegonNV-AR_2012 | 963 | Most (insurance) liabilities of Aegon the Netherlands are nominal and long-term. Based on their characteristics, a long-term liability-driven benchmark is derived. Scenarios and optimization analyses are conducted with respect to the asset classes fixed income, equities and real estate. Various subclasses, such as comm... | 67 | annual_report |
de_allianz-AR_2017 | 75 | Information for Reports by the Board of Management to the Supervisory Board, the preparations for the Annual | 17 | annual_report |
4248 | 997 | In property classes, there can be additional uncertainty in loss estimation related to large catastrophe events. With wind events, such as hurricanes, the damage assessment process may take more than a year. The cost of rebuilding may increase due to supply shortages for construction materials and labor. In the case of... | 130 | 10K |
RSAInsuranceGroupPLC-AR_2011 | 1,067 | Long Term Incentive Plan (LTIP) The Group’s long-term incentive plan (LTIP) was introduced in 2006 to drive sustainable, long-term returns and it covers Executive Directors, the Executive Team and Top 100. There are three main types of award that can be granted to participants and these are covered on page 63. LTIP awa... | 65 | annual_report |
2676 | 804 | Mr. Stonecipher and his wife, Shirley A. Stonecipher, own Stonecipher Aviation LLC ("SA") and Mr. and Mrs. Stonecipher together with Wilburn L. Smith, our National Marketing Director and formerly our President and one of our directors , own S & S Aviation LLC ("S&SA"). We had agreed to reimburse SA and S&SA for certain... | 169 | 10K |
TopdanmarkAS-AR_2010 | 72 | Most of the insurance companies in the Danish market have given notice of price increases, taking effect in 2010 and 2011, particularly for house and contents polices due to recent years' growth in theft, fire and weather-related claims. Towards the end of the year several companies also increased prices in the SME mar... | 79 | annual_report |
HannoverRueckSE-AR_2014 | 2,384 | Net book value at 31 December of the previous year 5,179 8 247,400 952,451 68,827 | 15 | annual_report |
1802 | 280 | In our opinion, the consolidated financial statements listed in the accompanying index present fairly, in all material respects, the financial position of Ascent Assurance, Inc. and its subsidiaries at December 31, 2001 and December 31, 2000, and the results of their operations and their cash flows for the years ended ... | 234 | 10K |
NatixisSA-AR_2012 | 1,630 | An expert in public sector authorities and regional economic development, Didier Patault brings his fi nancial management expertise and his thorough knowledge of the Caisse d’Epargne network to Natixis’ Board of Directors. | 32 | annual_report |
fr_axa-AR_2006 | 856 | 66% – 09/05/2004 100% – 09/05/2005 50% – 30/05/2004 75% – 30/05/2005 100% – 30/05/2006 66% – 27/02/2005 100% – 27/02/2006 66% – 14/03/2006 100% – 14/03/2007 66% – 14/03/2006 100% – 14/03/2007 66% – 02/04/2006 100% – 02/04/2007 66% – 26/03/2007 100% – 26/03/2008 66% – 14/04/2007 100% – 14/04/2008 66% – 29/03/2008 100% –... | 111 | annual_report |
4787 | 588 | The following table contains the sector distribution of the Company’s corporate fixed maturity investment portfolio, calculated as a percentage of fixed maturities: | 22 | 10K |
PhoenixGroupHoldingsPLC-AR_2015 | 3,076 | 5 25/28 North Wall Quay, Dublin 1, Ireland. 6 Ugland House, Grand Cayman, Cayman Islands, KY1-1104. | 16 | annual_report |
4370 | 2,371 | Following is an overview of modeled losses for Chartis exposure associated with the more significant natural perils. The modeled results assume that all reinsurers fulfill their obligations to AIG in accordance with their terms. | 34 | 10K |
AegonNV-AR_2018 | 5,452 | with the projected unit credit method at the end of the reporting period) has been applied as when calculating the pension liability recognized within the statement of financial position. | 29 | annual_report |
4283 | 1,154 | In January 2009, we entered into forward starting pay fixed swaps with an aggregate notional amount of $800.0. The objective of these hedges was to eliminate the variability of cash flows in the interest payments on the debt securities issued in February 2009. These swaps were terminated in February 2009, and we paid a... | 128 | 10K |
422 | 388 | Management's discussion and analysis of financial condition and results of operations of the Company for the three years ended December 31, 1996 follows. In connection with, and because it desires to take advantage of, the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, the Company cau... | 164 | 10K |
SwissReAG-AR_2020 | 3,192 | Technology • Substitution of existing products and services with lower emissions options • Costs to transition to lower emissions technology | 20 | annual_report |
2666 | 658 | The provision for income tax expense attributable to income from continuing operations consists of the following (in thousands): | 18 | 10K |
4167 | 1,482 | impairment related to all other factors is reported in accumulated other changes in equity from nonowner sources. | 17 | 10K |
StandardLifeAberdeenPLC-AR_2019 | 3,787 | Aberdeen Asia Pacific III Ex-Co-Investment, L.P.13 Limited partnership 0% Aberdeen Asia Pacific III, L.P.13 Limited partnership 0% Aberdeen ASIF Carry LP4 Limited partnership 25% Aberdeen Asset Investment Group Limited5 Ordinary shares 100% Aberdeen Asset Investments Limited5 Ordinary shares 100% Aberdeen Asset Managem... | 493 | annual_report |
5697 | 755 | A mid-year Aggregate cover is purchased which consists of a $35 million annual limit after satisfaction of a $40 million annual aggregate deductible. Subject loss is $35 million excess of $5 million of each catastrophe. This cover was placed at 87.75% on July 1, 2019, and remains in place until June 30, 2020. | 53 | 10K |
5602 | 9,578 | We plan to adopt the standard retrospectively on its effective date of January 1, 2019. We do not expect the standard to have a material impact on our reported consolidated financial condition, results of operations, cash flows or required disclosures. | 40 | 10K |
41 | 354 | (a) See discussion in Note 3(a). (b) Including U.S. tax on foreign income. | 13 | 10K |
3243 | 1,739 | The Company commits to lend funds under bank credit facilities and bridge loans. The amounts of these unfunded commitments were $1.9 billion and $346 million at December 31, 2006 and 2005, respectively. The purpose of these commitments and any related fundings is to enhance the Company’s total return on its investment ... | 70 | 10K |
StandardLifeAberdeenPLC-AR_2013 | 655 | Rights attached to shares Subject to applicable statutes, any resolution passed by the Company under the Companies Act 2006 and other shareholders’ rights, shares may be issued with such rights and restrictions as the Company may decide by ordinary resolution, or (if there is no such resolution or if it does not make s... | 81 | annual_report |
3366 | 1,022 | The decrease in the pre-tax book yield of U.S. Mortgage Insurance Operations, Financial Guaranty and Corporate and Other in 2007 was due to interest rate decreases during the year. The increase in pre-tax book yield of International Operations in 2007 was primarily due to the rising interest rates in Australia. | 50 | 10K |
4390 | 975 | The Company utilizes one nationally recognized pricing service to estimate the majority of its available-for-sale investment portfolio’s fair value. The Company obtains one price per security and the processes and control procedures employed by the Company are designed to ensure the value is accurately recorded on an u... | 140 | 10K |
5446 | 1,352 | The Company provides a variety of guarantees and indemnifications to its customers and others. The maximum potential amount of future payments represents the notional amounts that could become payable under the guarantees and indemnifications if there were a total default by the guaranteed parties, without consideratio... | 91 | 10K |
SwissReAG-AR_1968 | 54 | To succeed these outgoing members the Board will no minate for election at this year's General Meeting, Mr. Max Troendle, former Ambassador and Swiss Commis sioner-General for the World Fair in Osaka in 1970, as well as Mr. Hans Ulrich, Professor Ordinarius for Manage ment Policy, Methodics of Business Management an... | 79 | annual_report |
3603 | 626 | At December 31, 2007, there were no fixed income securities or other investments that were non-income producing. | 17 | 10K |
4490 | 1,232 | None of the Company’s other subsidiaries or branch operations are under an examination in any of the jurisdictions in which they operate, but they generally remain subject to examination for tax years 2007-2011. As of December 31, 2011 and 2010, the Company had no uncertain tax positions. | 47 | 10K |
de_allianz-AR_2013 | 1,659 | Expenses from fully consolidated private equity investments 32 (741) (847) Total expenses (91,772) (93,040) | 14 | annual_report |
5952 | 1,555 | For 2020, 2019 and 2018, the vast majority of industrial noninsurance revenues were recognized as goods and services transferred to customers over time. | 23 | 10K |
SwissLifeHoldingAG-AR_2013 | 1,005 | Premiums, policy fees and deposits received, net of reinsurance 14 385 13 169 | 13 | annual_report |
Sampoplc-AR_2012 | 1,527 | More detailed distribution of reinsurance receivables and reinsurers’ portion of outstanding claims in If P&C on 31 December 2012 per rating category is presented in the table Reinsurance recoverables, If P&C, 31 December 2012 and 31 December 2011. In the table, EUR 157 million (EUR 164 million in 2011) are excluded, w... | 60 | annual_report |
3382 | 1,201 | Because securities issued by the same issuer with different CUSIP numbers typically have different investment characteristics, such as secured or unsecured, shorter or longer maturities, or different interest rates, management’s analyses of unrealized and realized losses are performed at the CUSIP number level. The Com... | 69 | 10K |
4419 | 2,208 | Interest expense increased largely related to the consolidation of certain securitization entities as of January 1, 2010 and debt issued in the fourth quarter of 2009 and in 2010. | 29 | 10K |
3608 | 811 | MMC’s actions under the first phase of the 2006 cost-savings initiative are substantially completed, except for certain actions related to MMC’s New York headquarters building. | 25 | 10K |
4145 | 1,096 | Across the Reinsurance segment, market conditions during 2009 remained stable but competitive, with the majority of classes experiencing flat rate movement. US property catastrophe margins improved as rates increased by up to 8% on an exposure adjusted basis. Non-US catastrophe rates were generally flat, but there was ... | 80 | 10K |
5097 | 716 | Premiums earned, losses and settlement expenses incurred, and the corresponding loss and settlement expense ratios, by line of business for each segment and on a consolidated basis, for the two years ended December 31, 2014 are as follows: | 38 | 10K |
1874 | 383 | (1)Net premiums written are premiums for all policies sold during a specific accounting period less premiums returned. (2)Statutory loss ratio measures net losses incurred as a percentage of net premiums earned. (3)Statutory loss adjustment expense ratio measures loss adjustment expenses as a percentage of net premiums... | 94 | 10K |
NatwestGroupPLC-AR_2014 | 1,233 | Further information is set out on page 99; • The adequacy of loan impairment provisions, focusing particularly on the judgements and methodology applied to provisions in RCR, given the exit strategy for the business and sensitivity to market conditions. The Committee was satisfied that the overall loan impairment provi... | 113 | annual_report |
1346 | 310 | To date, the Company has not experienced any note worthy system or application failures during the Year 2000 transition periods. Although some incidents were identified, a large percentage of the issues related to date and time stamps that contained erroneous values in the year field presented on reports or on-line scr... | 79 | 10K |
ASRNederlandNV-AR_2017 | 2,007 | The results of the annual goodwill impairment test are as follows: Segment Life The goodwill impairment test was conducted at the segment Life level as CGU. The result of the goodwill impairment test, using the multiples methodology, shows an excess recoverable value over the book value. As a result, a second step was ... | 75 | annual_report |
ScorSE-AR_2013 | 6,760 | - The headcount is calculated on the basis of the employees registered at 31 December on fixed-term contracts (working contract signed directly between SCOR and the individual with a defined ending date) or permanent contracts (working contract signed directly between SCOR and the individual for an unlimited period). T... | 67 | annual_report |
5917 | 1,500 | The Company presents both basic and diluted net income per share (“EPS”) amounts. Basic EPS is calculated by dividing net income by weighted average number of common shares outstanding during the year (including 7,767,874 common shares held in a grantor trust). The common shares held in the grantor trust are for delive... | 137 | 10K |
2660 | 329 | NOTE D - INCOME TAXES Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets and liabilities as of Decembe... | 53 | 10K |
541 | 509 | Federal tax expense $ 251,532 State taxes, net of federal benefit 29,443 --------- $ 280,975 --------- --------- | 17 | 10K |
de_allianz-AR_2012 | 2,790 | The gross premiums written, total revenues and net income of the combined entity ( Allianz Group including the Property-Casualty brokerage portfolio-related activities of Gan Eurocourtage) for the year ended 31 December 2012, would have been € 72,756 mn, € 107,053 mn and € 5,476 mn, respectively, if the acquisition dat... | 54 | annual_report |
3980 | 941 | The economic contraction has disproportionately impacted net earned premiums in both Nevada and Florida. Both states experienced double digit unemployment and a decline in tourism. Classes of small businesses that were particularly affected include contractors and restaurants. Declining payrolls due to unemployment and... | 63 | 10K |
GjensidigeForsikringASA-AR_2020 | 448 | • Risk management is done by identifying, assessing and managing the significant strategic and business risks. The starting point for this identification is strategic objectives. | 25 | annual_report |
AvivaPLC-AR_2004 | 410 | Life EEV operating profit before tax increased to £1,611 million (2003: £1,496 million) driven by new business and higher operational profits from existing business. Expected returns on existing business and shareholders’ net worth were higher at £1,117 million (2003: £1,034 million) due to the higher start of year emb... | 83 | annual_report |
StorebrandASA-AR_2006 | 30 | The Storebrand group is a leading player in the market for long-term savings and insurance. The group’s business areas are life insurance, property and casualty insurance, asset management and banking, representing a comprehensive product range for private individuals, companies, municipalities and independent public s... | 45 | annual_report |
2110 | 455 | Each year, our goal is to acquire companies with revenues equal to at least 10% of our prior year’s consolidated total revenues. | 22 | 10K |
4652 | 1,606 | Revenues from our Gibraltar Life and Other operations increased $6,546 million including a favorable impact of $331 million from currency fluctuations. Excluding currency fluctuations, revenues increased $6,215 million. Premiums and policy charges and fee income increased $4,933 million, of which $2,920 million was ass... | 148 | 10K |
1944 | 650 | Change in Deferred Acquisition Costs, Net. Deferred acquisition costs include costs and expenses that vary with and are primarily related to the acquisition of insurance and investment contracts. These costs and expenses include commissions, printing, underwriting, policy issuance costs, and the bonus feature of certai... | 105 | 10K |
HiscoxLtd-AR_2013 | 180 | Our people 2013 was a year that saw substantial changes in Hiscox’s leadership and structure. Robert Hiscox retired as Chairman in February 2013 and was succeeded by Robert Childs, who was previously our Chief Underwriter. Richard Watson, Rob’s successor as Chief Underwriter, was appointed to the Board in May. | 49 | annual_report |
2328 | 925 | The Company's insurance subsidiaries are subject to various regulatory restrictions that limit the maximum amount of dividends available to be paid to their parent without prior approval of the Commonwealth of Massachusetts Commissioner of Insurance (the "Commissioner"). Massachusetts' statute limits the dividends an i... | 248 | 10K |
AdmiralGroupPLC-AR_2007 | 110 | Almost the end of the report I’m proud to say that it was another very good year for return on capital. This is the benefit of our model, where we have reinsurers put up the capital pro-rata for their share of the underwriting, but we get profit commissions from them when we make profits and we keep the revenue from ev... | 129 | annual_report |
5801 | 1,180 | The statute of limitations related to our federal and state income tax returns remains open from our filings for 2016 through 2018. For the 2014 tax year, the federal income tax return was examined by the tax authority resulting in no material adjustments. In April 2019, the Company was notified by the tax authority th... | 87 | 10K |
StandardLifeAberdeenPLC-AR_2016 | 2,459 | (d) Deferred tax assets and liabilities (d)(i) Movements in net deferred tax liabilities 2016 2015 £m £m | 17 | annual_report |
426 | 272 | The property and casualty insurance companies also assume portions of their insurance business from other insurance companies. Assumed premiums earned for the years ended December 31, 1996, 1995 and 1994 were $38,545,000, $33,014,000 and $31,152,000, respectively. | 36 | 10K |
RSAInsuranceGroupPLC-AR_2006 | 1,437 | Reserves – an overview The Group establishes property and casualty loss reserves to account for the anticipated ultimate costs of all losses and related loss adjustment expenses (LAE) on losses that have already occurred. The Group establishes reserves for reported losses and LAE, as well as for incurred but not yet re... | 99 | annual_report |
4645 | 439 | On February 28, 2013, we purchased real estate in Ocala, Florida for a total purchase price of $2.0 million. The real estate consists of 1.6 acres of land and a vacant office building with gross area of approximately 16,000 square feet. The facility will be used by us primarily in the event a catastrophic event impacts... | 62 | 10K |
AegonNV-AR_2018 | 1,567 | Mr. Wynaendts and Mr. Rider were based on the 2018 performance of the following individual and Group performance indicators: Objectives Performance indicator Maximum % of variable compensation | 27 | annual_report |
651 | 338 | In connection with the cancellation of a joint venture agreement in 1996, the Company had agreed to pay $500,000 in cash to its former joint venture partner at the time the planned Merger with LaSalle was consummated. As a result of the termination of the Merger Agreement, as discussed in Note 5, the $500,000 payment w... | 267 | 10K |
3535 | 566 | Cash provided by operating activities amounted to $659.6 million, $612.1 million, and $926.2 million for 2007, 2006, and 2005, respectively, after net claim payments of $487.7 million, $382.5 million, and $373.0 million, respectively. The principal nonoperating uses of cash and cash equivalents for the three-year perio... | 141 | 10K |
ScorSE-AR_2014 | 3,467 | Mrs. Fields Wicker-Miurin, member of the Compensation and Nomination Committee, managed this assessment by sending a questionnaire to the Directors in December 2014. This questionnaire was about the composition of the Board, its organization, its functioning and the functioning and composition of its Committees. The Ch... | 207 | annual_report |
HannoverRueckSE-AR_2019 | 1,623 | Total remuneration of the active members of the Executive Board pursuant to DRS 17 (modified in 2010) M 89 | 19 | annual_report |
5507 | 854 | Favorable development in other coverages provided to Specialty customers was due to better than expected claim frequency and claim severity in commercial lines coverages in accident years 2010 through 2015. | 30 | 10K |
AegonNV-AR_2010 | 882 | Solvency II In Europe, new rules covering the insurance industry have been proposed and are currently being debated. | 18 | annual_report |
NatwestGroupPLC-AR_2015 | 7,112 | The CMA has provisionally concluded there are a number of competition concerns in the provision of PCAs, business current accounts and SME lending, particularly around low levels of customers searching and switching, resulting in banks not being put under enough competitive pressure, and new products and new banks not ... | 53 | annual_report |
4928 | 853 | The Company uses the asset and liability method of accounting for income taxes. Deferred tax assets and liabilities are recognized for the deferred tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operatin... | 140 | 10K |
HannoverRueckSE-AR_2012 | 1,638 | Non-controlling interests in partnerships are reported in accordance with IAS 32 “Financial Instruments: Presentation” under long-term liabilities. | 17 | annual_report |
de_allianz-AR_2011 | 524 | Whereby the yearly compensation Two year’s compensation: a. is calculated on the basis of the previous year’s annual base salary plus 50 % of the target variable remuneration (annual bonus + annualized Three-year bonus + equity-related remuneration) and; Base Salary (1,400) + 50 % of the total variable remuneration at ... | 77 | annual_report |
4150 | 709 | Level 2 - inputs utilize other than quoted prices included in Level 1 that are observable for the similar assets, either directly or indirectly. | 24 | 10K |
NatixisSA-AR_2003 | 5,091 | 2.13 Fixed assets Fixed assets are recorded in the balance sheet at acquisition cost. | 14 | annual_report |
1727 | 402 | Medical Premiums from our HMO and managed indemnity insurance subsidiaries increased $81.2 million or 12.7%. The $81.2 million increase in premium revenue reflects a 7.9% increase in Medicare member months (the number of months individuals are enrolled in a plan) and a 10.9% increase in commercial member months. The gr... | 201 | 10K |
PhoenixGroupHoldingsPLC-AR_2014 | 3,044 | Equity volatility is calibrated to replicate the prices on a range of FTSE equity options with a range of terms and strikes. The equity volatility model used allows volatility to vary with both term and strike of the options. | 39 | annual_report |
5902 | 1,407 | •We evaluated the reasonableness of the models, methodologies, and unobservable inputs used by management to estimate fair value. | 18 | 10K |
5879 | 2,024 | The following table presents the balances of reinsurance recoverables, net of the allowance for expected credit losses, at January 1, 2020 and December 31, 2020, and changes in the allowance for expected credit losses for the year ended December 31, 2020. | 41 | 10K |
NatixisSA-AR_2011 | 3,445 | As such; Natixis and all its subsidiaries benefit from the following guarantees: – “combined” Overall Banking (values and fraud) and Company Civil Liability policies providing coverage of €100 million per claim and/or per period of insurance; – a “Civil Operating Liability” insurance policy providing coverage of €50 mi... | 76 | annual_report |
2280 | 551 | At December 31, 2002, we had $25.0 million of net operating loss carryforwards acquired in the purchase of American Indemnity Financial Corporation in August 1999. The utilization of these net operating losses is limited by the Internal Revenue Code. The net operating losses began to expire prior to our purchase of Ame... | 96 | 10K |
4283 | 614 | On October 28, 2009, we announced that we entered into a member transition agreement with Health Care Service Corporation, or HCSC, which operates as Blue Cross and Blue Shield in Illinois and Texas. Under this agreement, HCSC offered guaranteed replacement coverage to our UniCare commercial group and individual member... | 92 | 10K |
5042 | 1,478 | Transfers into and out of Level 3 were $43 million and $126 million, respectively, for the year ended December 31, 2015. Transfers into and out of Level 2 were $126 million and $43 million, respectively, for the year ended December 31, 2015. Transfers into Level 3 were principally related to corporate obligations and o... | 129 | 10K |
5540 | 1,639 | The impact of recording the net reserve for losses and loss adjustment expenses at the lowest value from the sensitivity analysis above would be to reduce losses and loss adjustment expenses incurred by $132.8 million, increase after-tax net income by $123.2 million, increase shareholders’ equity by $123.2 million, and... | 120 | 10K |
4323 | 647 | Costs of acquiring new business, which vary with and are primarily related to the production of new business, have been deferred to the extent that such costs are deemed recoverable from future premiums or gross profits. DAC amounts reflect the Company’s expectations about the future experience of the business in force... | 226 | 10K |
1040 | 369 | The Company's authorized share capital at December 31, 1997 and 1998 comprised 20,000,000 ordinary shares of par value $0.25 each of which 9,863,372 ordinary shares were issued and fully-paid at that date. The Company's authorized share capital at December 31, 1996 comprised 8,048,000 ordinary shares of par value $0.25... | 81 | 10K |
NatixisSA-AR_2004 | 555 | 1.1 – SCOPE OF CONSOLIDATION The Natexis Banques Populaires consolidated financial statements include the financial statements of Natexis Banques Populaires and its main subsidiaries. | 24 | annual_report |
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