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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fr_axa-AR_2006 | 707 | Financial and accounting information is consolidated within the Finance Department in accordance with international accounting standards (IFRS) as adopted by the European Union. It is reviewed on the basis of a complementary economic analysis. | 34 | annual_report |
gb_lloyds_banking_grp-AR_2013 | 1,580 | Former appointments: Former Chief executive of Hermes Pensions Management and formerly Chairman of the Asian Infrastructure Fund, MePC and of the Strategic Investment Board (northern Ireland). Former Member of the Financial Reporting Council and the Marks & Spencer Pension Trustees. | 40 | annual_report |
AdmiralGroupPLC-AR_2010 | 5 | Low risk profi ts Admiral has no debt, a low risk investment portfolio, a conservative reserving methodology, and utilises reinsurance agreements to signifi cantly reduce underwriting risk. We generate signifi cant profi ts from insurance products underwritten outside the Group and generate high return on capital inves... | 50 | annual_report |
3460 | 1,575 | The fair value of our investments in government securities and equity securities is primarily measured using a market based valuation methodology primarily using quoted market prices in active markets (Level 1 inputs per SFAS 157). | 35 | 10K |
2602 | 960 | Affirmative Insurance Holdings, Inc. 2004 Stock Incentive Plan (incorporated by reference to Exhibit 10.2 to Amendment No. 2 to our Registration Statement on Form S-1 filed with the SEC on May 27, 2004, File No. 333-113793). | 36 | 10K |
SwissReAG-AR_2000 | 505 | Other derivatives Credit derivatives Catastrophe derivatives Weather derivatives Total other derivatives | 11 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2010 | 42 | In effect, the rate of exchange of the Polish zloty deteriorated in May-July and, to a lesser extent, at the end of the year. The Polish zloty strengthened against euro by 3.6% at the end of 2010 versus the end of 2009, but the higher value of dollar in global markets resulted in the deterioration of the PLN/USD rate o... | 72 | annual_report |
AvivaPLC-AR_2018 | 2,352 | The remaining balance of £9 million loss primarily relates to other currency translation reserve recycling adjustments. | 16 | annual_report |
PhoenixGroupHoldingsPLC-AR_2016 | 291 | – For the minority of customers who complain, we will continue to ensure that the process of complaining remains a straightforward, transparent and fair process, with particular focus on the speed of resolution and the quality of our responses. | 39 | annual_report |
4557 | 1,393 | As part of an enterprise-wide strategic initiative, by 2016, we expect to increase our operating return on common equity to the low end of the 12% to 14% range, driven by higher operating earnings. If we were to assume no share buybacks through year-end 2016, our estimated operating return on equity target range for 20... | 187 | 10K |
3318 | 1,228 | On July 29, 2007, we concluded that there were indicators that a material charge for impairment of our investment in C-BASS was required under accounting principles generally accepted in the United States of America (“GAAP”); however, we could not determine the amount, or range of amounts, of the potential impairment u... | 83 | 10K |
HelvetiaHoldingAG-AR_2008 | 950 | Notes to the consolidated financial statements of Helvetia Group 2008 4.1 Exchange rates | 13 | annual_report |
DirectLineInsuranceGroupPLC-AR_2016 | 1,501 | In preparation for the UK’s EU membership referendum, the Committee met economists from a major financial institution in April 2016 to obtain an independent third party view of the likely economic consequences of a vote to either remain in, or leave, the EU. In addition, the Committee requested an update from managemen... | 125 | annual_report |
PosteItalianeSpA-AR_2015 | 2,888 | Change in inventories of raw, ancillary and consumable materials [tab. A6] 4 (1) | 13 | annual_report |
5279 | 1,603 | Valuation allowances are provided when it is considered more likely than not that some portion or all of the deferred tax assets will not be realized. As of December 31, 2016 and 2015, the Company had total valuation allowances of $733.5 and $597.4, respectively. As of December 31, 2016 and 2015, $919.2 and $783.1, res... | 87 | 10K |
4463 | 492 | Net premiums earned were $216.5 million for 2011, compared with $194.2 million for 2010, an increase of $22.4 million or 11.5%. The increase was primarily due the increases in net premiums written within the previous year. Property net premiums earned for 2011 and 2010 were $97.6 million and $75.2 million, respectively... | 66 | 10K |
5476 | 1,235 | {a} The Company corrected the acquisition method from business acquisition to asset acquisition. The consideration provided in excess of fair market value of the purchased entity cannot be treated as goodwill. The excess payment is restated to compensation on asset acquisition. | 41 | 10K |
AssicurazioniGeneraliSpA-AR_2015 | 3,926 | CZI Holdings N.V. 050 EUR 2,662,000,000 G 4 100.00 Generali CEE Holding B.V. 100.00 100.00 | 15 | annual_report |
PhoenixGroupHoldingsPLC-AR_2019 | 3,374 | 1 £5,320 million (2018: £4,605 million) of liabilities are subject to longevity swap arrangements. | 14 | annual_report |
Sampoplc-AR_2020 | 137 | and its effects on society, economy, businesses and the lives of ordinary people. Despite the turbulence, Sampo | 17 | annual_report |
NatixisSA-AR_2019 | 4,292 | In June 2013, Natixis established a governance system for the management of the LCR, notably setting an LCR limit higher than 100% from the end of 2013 (greater than the regulatory requirements in force). The oversight of the LCR is part of a BPCE Group framework under the aegis of the BPCE Group Finance division. Nati... | 139 | annual_report |
SwissReAG-AR_2004 | 166 | Derivative financial instruments The Group implemented recent international guidance on accounting for derivatives effective from 1 January 2004. The guidance clarifies the scope of embedded derivatives in certain reinsurance agreements including modified coinsurance arrangements. The cumulative effect of complying wit... | 62 | annual_report |
PosteItalianeSpA-AR_2019 | 1,430 | The Guidelines regarding strong customer authentication and standards for communications between PSPs and third parties also came into effect from 1 January 2019. In particular, PSPs may introduce a specific interface allowing third parties to access online payment accounts or adopt a solution supplied by an external p... | 259 | annual_report |
AssicurazioniGeneraliSpA-AR_2015 | 799 | * The weighted average cost reflects annualized cost of financial debt considering the outstanding debt at the reporting date and the related activities of currency and interest rate hedging. | 29 | annual_report |
4652 | 2,118 | In addition, we recognize an other-than-temporary impairment in earnings for a debt security in an unrealized loss position when (a) we have the intent to sell the debt security, or (b) it is more likely than not we will be required to sell the debt security before its anticipated recovery or (c) a foreign currency den... | 171 | 10K |
4383 | 7,440 | The effects of reinsurance on interest credited to contractholder funds for the years ended December 31 are as follows: | 19 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2012 | 1,723 | Intra-Group loans are completely eliminated in the balance sheet through consolidation. By contrast, the expenditure for the borrowers and income for the lenders is shown unconsolidated in the item “other non-operating result, impairment losses of goodwill and net finance costs” for the segments concerned. All intra-Gr... | 62 | annual_report |
5731 | 1,392 | Equity investments include publicly traded common and preferred stocks, exchange-traded funds and privately held common and preferred stocks. Our publicly traded equity investments in common and preferred stocks predominantly trade on major exchanges and are managed by our external advisors. Our investments in exchange... | 50 | 10K |
gb_prudential-AR_2003 | 1,488 | 4. INVESTMENT RETURN (i) Profit before tax With the exception of fixed interest investments held by Jackson National Life, investment gains and losses during the period (to the extent that changes in capital values do not directly match changes in liabilities) are included in the profit for the year and shareholders’ f... | 55 | annual_report |
4873 | 1,064 | If the amortized cost of the Company’s fixed maturity or short-term investments is, based upon the judgment of management, unlikely to be recovered, the Company writes down the investment by the amount representing the credit related portion of the decline in value, thereby establishing a new cost basis. The amount of ... | 74 | 10K |
678 | 472 | Other income. For purposes of presentation of the summary of the Selected Consolidated Financial Data, "other income" includes equity in earnings of unconsolidated affiliates, income as a result of trading portfolio activity and the income generated by the third party marketing activities of Marketing One. During 1997,... | 150 | 10K |
AvivaPLC-AR_2016 | 1,452 | Q How does the Committee monitor the Company’s adoption of, and compliance with, SII? | 14 | annual_report |
5095 | 1,204 | We generally recognize stock-based compensation expense, as determined on the date of grant at fair value, on a straight-line basis over the period during which an employee is required to provide service in exchange for the award (the vesting period). In addition, for awards with both time and performance-based conditi... | 110 | 10K |
5869 | 2,188 | AGL and its Bermuda subsidiaries, AG Re, AGRO, and Cedar Personnel Ltd. (Bermuda Subsidiaries), are not subject to any income, withholding or capital gains taxes under current Bermuda law. The Company has received an assurance from the Minister of Finance in Bermuda that, in the event of any taxes being imposed, AGL an... | 119 | 10K |
PhoenixGroupHoldingsPLC-AR_2014 | 1,037 | 3 The TSR performance condition measures performance until 2 April 2015 and is therefore not known. Based on performance to 31 December 2014 it was tracking at the 63.4 percentile giving an estimated vesting of 58.3% of the portion of the award subject to the TSR measure. Reported figures are based on this estimated am... | 55 | annual_report |
5504 | 982 | As discussed further below, we paid dividends to stockholders of $220 million in 2017, $177 million in 2016, and $172 million in 2015. | 23 | 10K |
SwissLifeHoldingAG-AR_2020 | 3,485 | Nestor Financial Group Limited, London IN from 01.10.2020 100.0% 100.0% Broker GBP 1 000 | 14 | annual_report |
4535 | 1,573 | In accordance with GAAP, the total purchase price, including the redeemable noncontrolling interest of $111 million, has been allocated to the tangible and intangible net assets acquired based on management's preliminary estimates of their fair value and may change as additional information becomes available over the n... | 132 | 10K |
fr_axa-AR_2011 | 4,672 | AXA) were downgraded by credit rating agencies in light of the continuing uncertainty stemming from the European debt crisis and future of the Euro. In the event of a default or similar event by sovereign issuer, some fi nancial institutions may suffer signifi cant losses for which they would require additional capital... | 239 | annual_report |
5526 | 819 | Amortization of deferred acquisition costs in 2018 was $2.39 billion, $102 million or 4% higher than in 2017. Amortization of deferred acquisition costs in 2017 was $2.29 billion, $65 million or 3% higher than in 2016. The increases in both 2018 and 2017 were generally consistent with the increases in earned premiums. | 52 | 10K |
5253 | 498 | Salaries, Employee Benefits and Payroll Taxes: Personnel costs include base salaries, benefits and bonuses paid to employees. Salaries, employee benefits and payroll taxes were $31,372,099, $28,041,213 and $25,218,225 for 2016, 2015 and 2014, respectively. Salaries and related costs increased by approximately 11.9% in ... | 157 | 10K |
3047 | 1,339 | By using both individual estimates of reported claims and generally accepted actuarial reserving techniques, we estimate the ultimate net liability for losses and LAE. After taking into account all relevant factors, we believe that, based on | 36 | 10K |
3722 | 1,174 | Of the U.S. and non-U.S. corporate securities, the majority were issued by banks and other financial institutions, most of which have been in an unrealized loss position for twelve months or more. Most of these securities retain a credit rating of investment grade. The remaining unrealized losses in our U.S. | 50 | 10K |
NatwestGroupPLC-AR_2012 | 5,159 | The expected return on plan assets at 31 December is based upon the weighted average of the following assumed returns on the major classes of plan assets, allowing for the net impact of derivatives on the risk and return profile: Main scheme All schemes | 44 | annual_report |
3100 | 1,682 | See Notes 1 and 8 to the accompanying consolidated financial statements for a further discussion of policy reserves and reinsurance transactions. | 21 | 10K |
RaiffeisenBankInternationalAG-AR_2012 | 2,741 | Interest-bearing assets – Total assets less trading assets, derivatives, intangible fixed assets, fixed assets and other assets. | 17 | annual_report |
NatwestGroupPLC-AR_2009 | 4,282 | Note: (1) The trust preferred securities issued by subsidiaries have no maturity date and are not redeemable at the option of the holders at any time. These securities may, with the consent of the UK Financial Services Authority, be redeemed, in whole or in part, by the issuer on the dates specified above or on any int... | 92 | annual_report |
ScorSE-AR_2020 | 3,340 | Atlas Re 2020, Atlas UK 2019 & Atlas IX 2016-1 (1) 100 85 - - (46) (38) - - | 19 | annual_report |
INGGroepNV-AR_2020 | 2,839 | Phutrakul. The Supervisory Board is grateful to all involved for the seamless transition in such a complex environment. | 18 | annual_report |
PosteItalianeSpA-AR_2019 | 9,244 | BancoPosta”, the relevant regulations contained in the Consolidated Banking Law and in the Consolidated Law on Finance and the implementing regulations for banks, deemed applicable to BancoPosta by the relevant authorities, and in compliance with the | 36 | annual_report |
de_allianz-AR_2012 | 514 | 2. Since the last Declaration of Conformity as of 14 December 2011, Allianz se has complied with the recommendations of the Code in the version of 26 May 2010 with the exception to No. 5.4.6 para. 2 sentence 1 of the Code (the compensation rules for the Supervisory Board of Allianz se do not provide for any performance... | 120 | annual_report |
1113 | 497 | The parent company is a legal entity, separate and distinct from its subsidiaries, and has no business operations. The parent company needs cash for: (i) principal and interest payments on debt; (ii) dividends on preferred and common stock; (iii) payments to subsidiary trusts to be used for distributions on the Company... | 204 | 10K |
5634 | 5,587 | Premiums written increased 30.8% or $337 million to $1.43 billion in 2018 from $1.09 billion in 2017, primarily due to continued growth at SquareTrade, including the addition of a leading U.S. retailer in third quarter 2018. Premiums written increased 54.3% or $385 million to $1.09 billion in 2017 from $709 million in ... | 78 | 10K |
4917 | 2,606 | participants would use to determine fair value of the same instruments, including yield curves, quoted market prices of comparable securities, published credit spreads, and other applicable market data as well as instrument-specific characteristics that include, but are not limited to, coupon rates, expected cash flows... | 110 | 10K |
fr_axa-AR_2017 | 6,512 | AXA’s approach to community investment covers various activities and initiatives, including: ■ employee volunteering, through the AXA Hearts in Action international program (see dedicated section below) and local volunteering programs; ■ the AXA Research Fund (see dedicated section below); ■ strategic partnerships, inc... | 113 | annual_report |
1772 | 358 | The preparation of financial statements requires management to make estimates and assumptions affecting the reported amounts of assets and liabilities and the disclosures of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenue and expenses for the reporting p... | 81 | 10K |
fr_axa-AR_2015 | 1,354 | Profi t or loss on fi nancial assets (under FV option) & derivatives 5 (23) | 15 | annual_report |
5034 | 1,423 | At December 31, 2015 and 2014, the amount of premiums receivable related to our reinsurance operations amounted to $1.7 billion and $1.1 billion, respectively. | 24 | 10K |
SwissReAG-AR_2014 | 3,765 | In 2014, we assumed a portion of risk in a USD 450 million weather coverage bought by the Uruguayan government with the assistance of the World Bank Treasury, which helps to reduce this financial risk. In future, if the government needs to import electricity because of drought and a subsequent fall in energy generation... | 85 | annual_report |
1845 | 553 | The remaining $3,468,507 of goodwill is associated with the 1998 acquisition of the Lalande Group and reflects the estimated fair valuation levels of agencies in the personal automobile marketplace. | 29 | 10K |
AvivaPLC-AR_2018 | 1,719 | Performance measures Awards will vest based on a combination of financial, strategic and TSR performance metrics. For the 2018 awards the measures and weightings will be: • 50% Operating EPS1 growth subject to two gateway hurdles – RoE1 and Solvency II shareholder cover ratio1 • 50% TSR against a comparator group | 51 | annual_report |
3953 | 1,447 | On August 28, 2007, two plaintiffs, Walsh and Young, filed a putative class action lawsuit in the United States District Court for the Southern District of Iowa against Principal Life and Princor Financial Services Corporation (the "Principal Defendants"). The lawsuit alleges that the Principal Defendants breached alle... | 92 | 10K |
2332 | 763 | During the vesting period, dividends are earned and held in escrow on the restricted shares subject to the same vesting period and conditions as set forth in the award agreement. Effective September 3, 1996, dividends earned on the restricted shares are reinvested in the Company's common stock at fair value. The Compan... | 80 | 10K |
fr_axa-AR_2014 | 9,343 | target for the 2012-2020 period: ■ -25% carbon emissions per FTE | 11 | annual_report |
4979 | 2,784 | Ventures Re is considered to be a variable interest entity. The Company has concluded that it is the primary beneficiary of Ventures Re as it has the power to direct, and has more than an insignificant economic interest in, the activities of this entity. Following this determination, Ventures Re was consolidated by the... | 73 | 10K |
4310 | 2,167 | Litigation. Putative or certified class action litigation and other litigation, and claims and assessments against the Company, in addition to those discussed elsewhere herein and those otherwise provided for in the Company’s consolidated financial statements, have arisen in the course of the Company’s business, includ... | 95 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_1999 | 516 | The stock markets were characterized by exceptionally divergent developments in the past year: although the indices of the major stock markets reached new all-time highs, these record increases were attributable to only a relatively small number of highly capitalized stocks from the technology, telecommunications and f... | 68 | annual_report |
nl_ing_grp-AR_2014 | 6,429 | Number of AIRB rating models per exposure class PD models EAD models LGD models | 14 | annual_report |
ASRNederlandNV-AR_2008 | 345 | 6.3.1.1.1 Asset & Liability Management Asset & Liability Management (ILM) is responsible for keeping a close watch on ALM-related risks in the balance sheet of ASR and its insurance entities. ALM does this in accordance with decisions taken by the ALCO (Asset and Liability Management Committee) with due observance of t... | 86 | annual_report |
671 | 556 | Net sales for 1996 decreased $124.1 million, or 12.8%, to $848.5 million from $972.6 million in 1995. Same store sales decreased 6.4%. During 1996, Wickes experienced a 2.1% decrease in same store sales to its primary customer segment, the professional home builder, and a 3.2% increase in same store sales to commercial... | 53 | 10K |
5709 | 2,426 | For information about the Company’s revenues disaggregated by reportable segment see Note 20 Segment Financial Information. | 16 | 10K |
2689 | 196 | Year Ended Direct Written Policies Average December 31 Premium Issued Premium ----------- ------- ------ ------- 2004 $68,872,021 20,885 $3,298 2003 $64,047,717 21,425 $2,989 2002 $45,622,280 18,603 $2,452 | 27 | 10K |
RaiffeisenBankInternationalAG-AR_2013 | 1,789 | Office furniture, equipment and other tangible fixed assets 1,269,830 1,373 (48,723) 136,048 (84,485) 84 1,274,127 | 15 | annual_report |
5606 | 1,342 | Prior period amounts in the table above have been revised to correct previously reported numbers. These prior period revisions have also been reflected in the Consolidated Financial Statements. See Note 16 for a more detailed description of the revision. | 39 | 10K |
ch_zurich_insurance_group-AR_2019 | 3,059 | Treasury shares number of shares, as of December 31 2019 2018 2017 | 12 | annual_report |
HiscoxLtd-AR_2006 | 43 | fåîÉëíãÉåíë qÜÉ=áåîÉëíãÉåí=êÉíìêå=áë=~å=ÉëëÉåíá~ä=é~êí=çÑ=íÜÉ=ìåÇÉêïêáíáåÖ=ÄìëáåÉëëK tÉ=Ü~îÉ=Ü~Ç=áåíÉêÉëí=ê~íÉë=ëíÉ~Çáäó=êÉÇìÅáåÖ=Ñêçã=NR=éÉê=ÅÉåí=áå=NVVM íç=P=éÉê=ÅÉåí=êÉÅÉåíäó=ïÜáÅÜ=Ü~ë=ÄÉÉå=~=Åçåëí~åí=ëèìÉÉòÉ=çå=çìê=éêçÑáíëK fåíÉêÉëí=ê~íÉë=çÑ=NR=éÉê=ÅÉåí=Ü~îÉ=~=íÉêêáÄäÉ=ÉÑÑÉÅí=çå=ìåÇÉêïêáíáåÖ ëí~åÇ~êÇë=~ë=íÜÉ=áåîÉëí... | 14 | annual_report |
4961 | 845 | The Company uses the end of the reporting period as its policy for determining transfers into and out of each level. During the year ended December 31, 2014 the Company transferred seven nonredeemable preferred stocks, with an aggregate value of $6.1 million, from Level 2 to Level 1 due to increases in trading activity... | 85 | 10K |
gb_prudential-AR_2015 | 40 | We continue to make progress in achieving the 2017 objectives for the Group. These are not easy. Nor should they be. We are, however, pleased with the headway made so far. | 31 | annual_report |
5030 | 702 | As a result, step 2 of the goodwill impairment analysis was required for the EMEA/AP and Americas excluding U.S. Contractor Connection reporting units, and goodwill impairments of $38.1 million and $11.2 million, respectively, were recognized during the year ended December 31, 2015. The estimated fair values as calcula... | 70 | 10K |
AvivaPLC-AR_2002 | 409 | A common measure of the financial strength in the UK for life insurance business is the free asset ratio (FAR). We estimate that the average free asset ratio of our three UK life companies was 11.8% at end 2002 including implicit items (31 December 2001: 14.7%). If these implicit items were excluded then the FAR would | 56 | annual_report |
929 | 577 | Approximate aggregate minimum rental commitments under operating leases at December 31, 1998 are as follows: | 15 | 10K |
SwissLifeHoldingAG-AR_2011 | 2,034 | Hedging gains/losses arising during the period 9 9 – 175 – 175 | 12 | annual_report |
AvivaPLC-AR_2010 | 1,179 | Indirect impacts Products/suppliers/investors Aviva UK has also signed up to the Royal Mail’s Responsible Mailing programme for direct marketing mail. This ensures that the paper used in the marketing is FSC accredited and that a recycling message is included on each piece of material. By 2010 year end 3.9 million item... | 291 | annual_report |
3679 | 2,114 | As of December 31, 2008, the fair value of our mortgage-backed and asset-backed securities collateralized by sub-prime residential mortgage loans by vintage and fair value level were as follows: | 29 | 10K |
432 | 552 | As discussed above, the Company has recently developed a new small group health insurance product which will be introduced into the marketplace beginning in the second quarter of 1997. In addition, the Company will be enhancing its management of provider relationships and risk-sharing programs. In conjunction with thes... | 100 | 10K |
fr_axa-AR_2001 | 3,939 | Pension Obligations and Other Similar Liabilities Detailed information is provided in note 17 “Employee Benefit Plans”. | 16 | annual_report |
5593 | 770 | Net income attributable to Loews Corporation increased $27 million in 2017 as compared with 2016 primarily due to improved non-catastrophe current accident year underwriting results, lower adverse prior year reserve development recorded under the 2010 asbestos and environmental pollution (“A&EP”) loss portfolio transfe... | 120 | 10K |
3975 | 1,254 | 2008 versus 2007: Gross premiums written by the reinsurance segment in 2008 were 20.8% lower than 2007. For its January 1, 2008 renewals, Arch Re Bermuda adjusted its book of business in light of the expiration of the Treaty with Flatiron discussed above, and 2008 writings in certain property and marine lines were redu... | 90 | 10K |
4463 | 487 | (1) Includes excise tax of $1,060 and $1,021 related to cessions from our U.S. Insurance Companies to Wind River Reinsurance for 2011 and 2010, respectively. | 25 | 10K |
5280 | 384 | The Company's entire operations are conducted from these two facilities. The current facilities are expected to be adequate for the Company's operations for the foreseeable future. | 26 | 10K |
4408 | 1,720 | significant stock market declines, that could, among other things, result in increased expenses for guaranteed minimum income benefit contracts, guaranteed minimum death benefit contracts and the Company’s pension plans in future periods as well as the recognition of additional pension obligations; | 41 | 10K |
3774 | 1,539 | Fair Value of CDS Contracts in which the Company Purchases Protection | 11 | 10K |
DirectLineInsuranceGroupPLC-AR_2018 | 121 | In Direct Line we launched another two new unique propositions – in Home and Motor. Our new Motor proposition removed one of our customers’ greatest frustrations and protected their no claim discount on no-fault claims. We now offer a combination of nine Direct Line propositions that our customers cannot get anywhere e... | 55 | annual_report |
gb_prudential-AR_2012 | 4,892 | 35 14 Experience variances and other items: Spread experience variancenote (f) 205 152 Amortisation of interest-related realised gains and lossesnote (g) 91 84 Other (6) 17 | 26 | annual_report |
NatwestGroupPLC-AR_2014 | 8,868 | • The Group intends to establish a ring-fence bank (“RFB”) for its banking services while the non-ring-fence group (“NRFB”) will hold the Group’s remaining CIB activities, the operations of RBS | 30 | annual_report |
3451 | 1,276 | Limited partnership interests are valued under the cost method of accounting. The Company uses this method since it has a minority equity interest and virtually no influence over the entity’s operations. Also included in other limited partnership interests are limited partnerships established for the purpose of investi... | 72 | 10K |
NatixisSA-AR_2015 | 177 | In addition to its strong presence in the US market, in 2015 the platform continued to expand its international coverage in Asia for major corporate clients and global advisors, and in Europe, mainly in the UK market, where business was brisk with institutional clients and on the retail market. Asset management distrib... | 85 | annual_report |
5175 | 767 | Other revenues - Other revenues primarily pertain to the Company’s two nursing home operations in Reno, Nevada and San Marcos, Texas. Revenues associated with these operations were $20.6 million, $21.1 million and $23.3 million in 2015, 2014 and 2013, respectively. The 2015 amount also includes additional revenue recor... | 59 | 10K |
Sampoplc-AR_2019 | 3,694 | The Group’s investment portfolio excluding investments in associates represents amounts to mEUR 36,418 (2018: mEUR 33,363 which represents 70% of the Group’s total assets. Fair value measurement can be subjective, specifically in areas where fair value is based on a model-based valuation. Valuation techniques for priva... | 122 | annual_report |
4807 | 1,770 | On October 1, 2003, SeaBright began selling workers’ compensation insurance policies for which the premiums varied based on loss experience. Accrued retrospective premiums are determined based upon the loss experience of business subject to such experience rating adjustment, and are determined by and allocated to indiv... | 123 | 10K |
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