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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de_allianz-AR_2018 | 3,608 | Commitments to acquire interests in associates and availablefor -sale investments 17,199 16,001 | 12 | annual_report |
3734 | 11,513 | obligation is not explicitly stated and the contingencies triggering the obligation to indemnify have not occurred and are not expected to occur. Consequently, the maximum amount of the obligation under such indemnifications is not determinable. Historically, the Company has not made any material payments pursuant to t... | 48 | 10K |
StandardLifeAberdeenPLC-AR_2020 | 4,367 | Total adjusting items 368 (333) (1,397) (15) 56 1,519 353 (277) 122 Profit attributable to non-controlling interests – ordinary shares – – – – – 5 – – 5 Profit before tax1 838 243 (787) (15) 56 1,734 823 299 947 1 Discontinued operations shown as (loss)/profit before tax expense attributable to equity holders. | 54 | annual_report |
fr_axa-AR_2009 | 9,661 | In order to take into account certain specifi cities of its governance practices, AXA has decided to adapt the following provisions of the AFEP/MEDEF Code: ■ T o the extent the AFEP/MEDEF Code only refers to companies managed by Board of Directors (Conseil d’Administration), the Company had to make the necessary adjust... | 95 | annual_report |
5133 | 1,274 | Insurance and certain reinsurance policies issued by Essent Re in connection with Freddie Mac's Agency Credit Insurance Structure ("ACIS") program are accounted for as a derivative under GAAP with the fair value of these policies reported as an asset or liability and changes in the fair value of these policies reported... | 59 | 10K |
INGGroepNV-AR_2007 | 2,763 | The largest exposure is for morbidity risk and is the risk, mostly in Taiwan, of future health claims exceeding current best estimate actuarial assumptions. In Taiwan, ING has a legacy block of guaranteed premium health riders that provide benefi ts for 30-60 years into the future. The mortality risk relates to the pot... | 129 | annual_report |
AvivaPLC-AR_2006 | 1,772 | Total foreign currency movements during 2006 resulted in a gain recognised in the income statement of £99 million (2005: £203 million loss). | 22 | annual_report |
AvivaPLC-AR_2019 | 2,741 | Audit related assurance comprises services in relation to statutory and regulatory filings. These include fees for the audit of the Group’s Solvency II regulatory returns for 2019, services for the audit of other regulatory returns of the Group’s subsidiaries and review of interim financial information under the Listin... | 79 | annual_report |
5154 | 1,378 | Current accident year non-catastrophe losses for 2014 were $711.5 million, or 60.4 points, reflecting the impact of the 2014 fourth quarter reserve increase, compared to $613.0 million, or 54.7 points, for 2013, which was positively impacted by the lower loss and LAE ratio in the Collector Cars and Boats business. | 50 | 10K |
LloydsBankingGroupPLC-AR_2018 | 6,908 | Australia (9) 1 Brookhill Way, Banbury, Oxon, OX16 3EL (10) Sanne Group, 13 Castle Street, St. Helier, Jersey, JE4 5UT (11) 26th Floor, Oxford House, Taikoo Place, Quarry Bay, Hong Kong (12) Barnett Way, Gloucester, GL4 3RL (13) 1 More London Place, London, SE1 2AF (14) 1095 Avenue of the America’s, 34th Floor, New Yor... | 155 | annual_report |
gb_lloyds_banking_grp-AR_2015 | 3,728 | Recoverability of deferred tax assets At 31 December 2015 the Group carried deferred tax assets on its balance sheet of £4,010 million (2014: £4,145 million) and deferred tax liabilities of £33 million (2014: £54 million) (note 38). This presentation takes into account the ability of the Group to net deferred tax asset... | 89 | annual_report |
3736 | 1,938 | At December 31, 2008, claim liabilities for the property and casualty insurance segment amounted to $81.9 million and represented 25.3% of the total consolidated claim liabilities and 7.7% of our total consolidated liabilities. | 33 | 10K |
2888 | 2,188 | Reserve strengthening of $33 related to the third quarter 2004 hurricanes. | 11 | 10K |
1985 | 1,254 | The accrued cost of the accumulated postretirement benefit obligation included in the Company’s Consolidated Balance Sheets at December 31, 2002, 2001 and 2000 is as follows: | 26 | 10K |
5549 | 1,123 | During 2017, our net financing activities primarily related to common stock repurchases resulting from stock relinquished to us by employees for payment of taxes upon vesting of restricted stock units and the purchase of noncontrolling interest, partially offset by increased borrowings on our revolving credit agreement... | 66 | 10K |
1033 | 390 | STOP LOSS AGREEMENT AND PRUDENTIAL GUARANTEES. To the extent reserves as of June 30, 1995 (December 31, 1994 for catastrophe losses) for losses, allocated LAE and uncollectible reinsurance experience adverse development ("Adverse Development"), Everest Re is entitled, at the time reserves are increased, to payments und... | 215 | 10K |
fr_axa-AR_2019 | 4,688 | Francs with foreign exchange swaps, options and forwards. At the end of 2019, Switzerland foreign exchange exposure amounted to €16,751 million (€24,473 million in 2018) which represented 27% of total assets (28% of total assets in 2018), of which €11,971 million were hedged (€21,838 million in 2018). | 47 | annual_report |
5609 | 6,798 | We regularly review our investment holdings for OTTI. Our gross unrealized losses, including the portion of OTTI recognized in OCI, on fixed maturity AFS securities increased by $1.9 billion for the year ended December 31, 2018. As discussed further below, we believe the unrealized loss position as of December 31, 2018... | 116 | 10K |
AegonNV-AR_2010 | 2,935 | Netherlands respectively. Refer to note 50 for further information on the business combinations entered into by | 16 | annual_report |
4683 | 227 | Management believes that the 2014 fiscal year will still be a difficult year because the shipping market hasn’t fully recovered yet. Therefore, the Company plans to continue to tighten control measures in order to monitor and reduce operating expenses. In addition, because of market conditions, we will further enhance ... | 137 | 10K |
Sampoplc-AR_2007 | 756 | The quotation of Sampo’s year 2000 option programme on the Helsinki Stock Exchange was terminated on 24 January 2007, because of the subscription period ended on 31 January 2007. A | 30 | annual_report |
HannoverRueckSE-AR_2010 | 680 | J E N S B L O H M M A N A G I N G D I R E C T O R | 25 | annual_report |
4466 | 7,933 | The second situation where the Company classifies securities in Level 3 is where specific inputs significant to the fair value estimation models are not market observable. This occurs in two primary instances. The first relates to the Company's use of broker quotes to value certain securities where the inputs have not ... | 87 | 10K |
4947 | 979 | As discussed previously, general corporate expenses tend to fluctuate relative to our incentive compensation plans. Our compensation model measures components of comprehensive earnings against a minimum required return on our capital. Bonuses are earned as we generate earnings in excess of this required return. In 2014... | 109 | 10K |
NatixisSA-AR_2015 | 9,277 | Sylvie Garcelon, age 50, has served as Chief Executive Officer of CASDEN Banque Populaire since May 2015 (see Ms. Garcelon’s résumé in Section 2.2 of Chapter 2, «Corporate Governance» of this registration document). | 33 | annual_report |
1550 | 772 | XL Capital announced on February 15, 2001 that it has agreed to purchase Winterthur International from Winterthur Swiss Insurance Company ("Winterthur"), a subsidiary of the Credit Suisse Group ("CSG"). The Company will be purchasing a combination of insurance companies and selected Winterthur International insurance p... | 156 | 10K |
2819 | 1,859 | Our reinsurers reimburse us 90% of the next $80.0 of the loss under each of the three layers of coverage. | 20 | 10K |
AvivaPLC-AR_2019 | 2,296 | Embedded derivatives Embedded derivatives that meet the definition of an insurance contract or correspond to options to surrender insurance contracts for a set amount (or based on a fixed amount and an interest rate) are not separately measured. All other embedded derivatives are separated and measured at fair value if... | 87 | annual_report |
AvivaPLC-AR_2007 | 902 | The minimum solvency requirement for the Group’s European businesses is based on the Solvency 1 Directive. | 16 | annual_report |
LloydsBankingGroupPLC-AR_2020 | 4,428 | Cultural transformation: achieving a values-led culture through a focus on behaviours to ensure the Group is transforming its culture for success in a digital world. This is supported by strong direction and tone from senior executives and the Board | 39 | annual_report |
HelvetiaHoldingAG-AR_2012 | 1,715 | Earnings per share incl. minority interests 330 993 920 283 355 469 | 12 | annual_report |
AegonNV-AR_2011 | 4,311 | The tables that follow provide information on past due and individually impaired financial assets for the whole AEGON | 18 | annual_report |
5610 | 712 | In 2017, major components of net cash used in investing activities included investment purchases of $401.8 million and net purchases of furniture, fixtures and equipment of $0.5 million, offset by proceeds from sales and maturities of investment of investments of $350.7 million. | 42 | 10K |
3715 | 1,266 | (k) Currency Translation: Assets and liabilities denominated in foreign currencies are translated into U.S. dollars at year-end exchange rates. Income and expense accounts are translated at average exchange rates for the year. The resulting net unrealized currency translation gain (loss) for functional currencies is re... | 61 | 10K |
gb_prudential-AR_2012 | 4,519 | Derivative assets 8 3 3 Cash at bank and in hand 193 152 | 13 | annual_report |
PowszechnyZakladUbezpieczenSA-AR_2012 | 1,770 | 15.5. The list of PZU shareholders directly or indirectly holding significant packages of shares | 14 | annual_report |
gb_prudential-AR_2007 | 728 | Interest-sensitive fixed annuities are used for asset accumulation in retirement planning and for providing income in retirement and offer flexible payout options. The contract holder pays Jackson a premium, which is credited to the contract holder’s account. Periodically, interest is credited to the contract holder’s ... | 169 | annual_report |
4949 | 436 | See Note 3 - Recent Accounting Pronouncements in the Notes to the Consolidated Financial Statements for a discussion of recent accounting pronouncements and their effect, if any, on the Company. | 30 | 10K |
5536 | 894 | Sales statistics do not correspond to revenues under GAAP, but are used as relevant measures to understand our business performance as it relates to deposits generated during a specific period of time. Our sales statistics include deposits for fixed rate annuities and FIAs and align with the LIMRA definition of all mon... | 86 | 10K |
AvivaPLC-AR_2020 | 1,802 | Purpose To reward EDs for achievement against the Company’s longerterm objectives; to align EDs’ interests with those of shareholders and to aid the retention of key personnel and to encourage focus on long-term growth in enterprise value. | 37 | annual_report |
318 | 314 | ROBERT J. NIEBUR became Resident Vice President of SNIC, in charge of the South San Francisco branch in July, 1995. Prior to joining the Company, he was Workers' Compensation Manager for Flinn, Gray & Herterich, an insurance brokerage, from 1994 to 1995, and operated his own insurance consulting business from 1993 to 1... | 86 | 10K |
1765 | 653 | At December 31, 2001, the fair value of derivatives in a gain position and recorded in "All other assets" is $164 and the fair value of derivatives in a loss position and recorded in "All other liabilities" is $1,202. | 39 | 10K |
NatwestGroupPLC-AR_2007 | 4,217 | The risk that claims are handled or paid inappropriately is managed using a range of IT system controls and manual processes conducted by experienced staff. These, together with a range of detailed policies and procedures ensure that all claims are handled in a timely, appropriate and accurate manner. | 48 | annual_report |
AvivaPLC-AR_2006 | 2,378 | Notes to the consolidated financial statements continued 35 – Insurance liabilities continued The changes in the valuation discount rates since 2005 reflect the changes in the yields on the supporting assets. | 31 | annual_report |
257 | 312 | Aviation Premiums. Navigators' aviation gross written premium increased 9% from 1993 to 1994 and a further 6% from 1994 to 1995 reflecting the rate increases during this period. Airline premium rates have now stabilized and management does not anticipate growth in aviation premium for 1996. | 45 | 10K |
GjensidigeForsikringASA-AR_2011 | 1,730 | Outstanding accounts Fire Mutuals 165.0 190.2 Accounts payable 125.3 100.4 Liabilities in relation with properties 54.0 26.5 Liabilities in relation with asset management 8.8 Liabilities to public authorities 364.0 466.6 Other liabilities 455.4 450.7 total other liabilities 1,172.6 1,234.4 | 39 | annual_report |
INGGroepNV-AR_2018 | 516 | Similarly, for our Wholesale Banking clients the Bank Mendes Gans (BMG) platform aggregates all the business companies do with different banks, not just ING. In 2018, we added new functionalities to the platform allowing clients to complete the KYC onboarding process online and arrange their own automated transfers bet... | 56 | annual_report |
2924 | 1,478 | During 2005, the Company implemented the procedural and organizational changes outlined in the multistate settlement agreements and resulting from other process improvement initiatives. Implementation of the procedural and organizational changes temporarily reduced the operating effectiveness of the Company’s U.S. Brok... | 188 | 10K |
fr_axa-AR_2015 | 4,505 | 10% lower value of equity markets at start of projection (1,895) -4% (369) -1% (2,264) -4% (1,732) -4% (361) -1% (2,093) -4% | 22 | annual_report |
5493 | 2,908 | See “- Liquidity and Capital Uses - Affiliated Capital and Debt Transactions” for discussion of a $750 million junior subordinated debt securities exchange. Also see Note 5 in Schedule II of the Notes to the MetLife, Inc. (Parent Company Only) Condensed Financial Information for information regarding the Junior Subordi... | 56 | 10K |
ScorSE-AR_2016 | 1,581 | Those options can be exercised four years after the grant date at the earliest, if the presence condition (four years) is respected. The exercise price is calculated without a discount, based on the closing price of SCOR SE’s shares on the day before the grant date. The stock options can be exercised on one or more occ... | 73 | annual_report |
3888 | 1,034 | In December 2007, the FASB issued SFAS No. 141(R), Business Combinations. SFAS No. 141(R) establishes principles and requirements for how an acquirer recognizes and measures in its financial statements the identifiable assets acquired, the liabilities assumed, and any noncontrolling interest in the acquiree and recogni... | 80 | 10K |
2723 | 1,326 | Property catastrophe treaty - To protect against catastrophic events such as wind and hail, hurricanes or earthquakes, we purchase property catastrophe reinsurance, with a limit up to $500 million. For the 2006 treaty, ceded premiums are estimated to be $38 million, up from $29 million in 2005, excluding the reinstatem... | 153 | 10K |
3801 | 690 | In July 2004, the Company completed a private placement of $200.0 million of unsecured senior notes (the “Notes”). The $200.0 million is divided into two series: (1) Series A, which closed on September 15, 2004, for $100.0 million due in 2011 and bearing interest at 5.57% per year; and (2) Series B, which closed on Jul... | 134 | 10K |
NatixisSA-AR_2016 | 883 | (c) 2019 AGM convened to approve the financial statements for the year ending 12.31.2018. (1) Listed company. | 17 | annual_report |
gb_lloyds_banking_grp-AR_2012 | 5,836 | Where the treatment involves a permanent change to the contractual basis of the customer’s account (i.e. capitalisation of arrears and term extensions), those commenced during the year and remaining as customers at the year-end are shown. | 36 | annual_report |
GjensidigeForsikringASA-AR_2010 | 1,808 | state street Bank and trust Co. nominee 8,022,600 1.60 % goldman sachs & Co - equity nominee 7,513,210 1.50 % skagen Kon-tiki 6,947,000 1.39 % deutsche Bank ag london nominee 6,000,000 1.20 % state street Bank and trust Co. nominee 5,675,591 1.14 % Morgan stanley & Co internat. plC nominee 5,045,750 1.01 % | 53 | annual_report |
1117 | 418 | Policy reserves have been computed principally by the net level premium method based upon estimated future investment yield, mortality, morbidity, withdrawals and other benefits. The composition of the policy reserves at December 31, 1998 and 1997 and the assumptions pertinent thereto are presented below: | 44 | 10K |
5123 | 978 | The General Insurance Group provides property and liability insurance primarily to commercial clients. Old Republic does not have a meaningful participation in personal lines of insurance. Workers' compensation is the largest type of coverage underwritten by the General Insurance Group, accounting for 36.4% of the Grou... | 91 | 10K |
AdmiralGroupPLC-AR_2015 | 567 | Second, I’ll miss the way my PA of 18 years, Julie, says ‘good morning’ in such a positive way every morning, even when it’s dark and wet and cold (most mornings actually) such that you can’t help but think that, yes, maybe it really is a good morning! | 48 | annual_report |
ASRNederlandNV-AR_2014 | 179 | Total equity (including revaluation of real estate) 3,833 1 3,799 Total equity (IFRS) 3,027 3,015 | 15 | annual_report |
gb_prudential-AR_2003 | 1,161 | The market value of Scheme assets as at that date was £4,034m and the actuarial value of the assets was sufficient to cover 110% of the benefits that had accrued to members, allowing for expected future increases in earnings. As a result of the actuarial valuation, the employers’ contribution rate has continued at the ... | 65 | annual_report |
4410 | 1,003 | The decrease in total investment income before investment expenses for all years presented was primarily due to lower investment yields and shorter portfolio duration. The annualized pre-tax investment yield, excluding net realized gains and losses and net other-than-temporary impairment losses recognized in earnings, ... | 80 | 10K |
4854 | 1,609 | A portion of the 2012 special cash dividend was a return of capital for federal tax purposes and was not considered taxable. The return of capital portion reduced the holder's basis in their Universal American Corp. common stock. The breakdown is as follows: | 43 | 10K |
Sampoplc-AR_2004 | 1,660 | Banking and Investment Services 76 Assets and liabilities denominated in domestic and foreign currencies | 14 | annual_report |
4466 | 6,296 | Corporate and Other Fluctuations in the Corporate and Other operating cash flows were primarily due to the timing of intercompany settlements. Investing activities primarily relate to investments in the parent company portfolio, | 32 | 10K |
RSAInsuranceGroupPLC-AR_2018 | 2,476 | · Use the going concern basis of accounting unless they either intend to liquidate the Group or the Parent Company or to cease operations, or have no realistic alternative but to do so. | 33 | annual_report |
BaloiseHoldingLtd-AR_2014 | 962 | Head of Corporate Division Finance 15,858 7,583 20,811 19,280 36,669 26,863 0.073 % 0.054 % 10,453 9,854 | 17 | annual_report |
2863 | 579 | The Government segment’s medical expenses increased $386.1 million, or 8.7%, during 2004 primarily due to the increase in the number of Medicare members, including those related to the Ochsner acquisition, and the increase in average per member claims costs, partially offset by lower medical expenses associated with tr... | 53 | 10K |
2216 | 1,280 | Reclassifications-We reclassified certain amounts in our 2002 and 2001 consolidated financial statements and notes to conform to the 2003 presentation. These reclassifications had no effect on net income, or common or preferred shareholders’ equity, as previously reported for those years. | 40 | 10K |
4919 | 1,070 | We have evaluated the near-term prospects of the issuers of our fixed maturity securities in relation to the severity and duration of the unrealized loss which resulted in the recognition of a $139 credit loss OTTI in our Consolidated Statements of Income and Comprehensive Income for the year ended December 31, 2013. T... | 137 | 10K |
NatwestGroupPLC-AR_2011 | 2,125 | Residential mortgages The tables below show how the continued decrease in property values has affected the distribution of residential mortgages by indexed LTV. LTV is based upon gross loan amounts and whilst including defaulted loans, does not take account of provisions made. | 42 | annual_report |
3515 | 1,165 | The Company maintains a $100.0 uncommitted line-of-credit agreement with Svenska Handelsbanken AB (Publ.) (“Svenska”), effective June 2, 2006. Borrowings are guaranteed by ING AIH, with maximum aggregate borrowings outstanding at anytime to ING AIH and its affiliates of $100.0. Interest on any of the Company’s borrowin... | 94 | 10K |
5462 | 372 | Each of our business segments uses our executive offices at MacArthur Place in Santa Ana, California. This office campus consists of five office buildings, a technology center and a two-story parking structure, totaling approximately 490,000 square feet. Three office buildings, totaling approximately 210,000 square fee... | 122 | 10K |
5340 | 2,546 | See the discussion in Note 6 to the Consolidated Financial Statements for additional information on the methodology and significant inputs, by investment type, that we use to determine the amount of impairment. | 32 | 10K |
fr_axa-AR_2008 | 4,426 | NB: amounts are presented net of impacts of shadow accounting and of its effects on policyholders’ benefit, deferred acquisition costs, and value of business in force. (a) Perpetual subordinated debts (TSS, TSDI) and equity components of compounded financial instruments (e.g convertible bonds) (see Note 13.1.1c). (b) A... | 56 | annual_report |
AvivaPLC-AR_2020 | 4,054 | The majority of non-rated debt securities within shareholder assets are held by our businesses in the UK. Of these securities most are allocated an internal rating using a methodology largely consistent with that adopted by an external rating agency, and are considered to be of investment grade credit quality; these in... | 83 | annual_report |
62 | 312 | For 1994, 42% and 57% of reinsurance premiums assumed were from Harvest Life Insurance Company (Harvest Life) and National Casualty Company (National Casualty), respectively. These reinsurance agreements provide that the Company will reinsure blocks of individual major medical business issued by National Casualty and H... | 64 | 10K |
HannoverRueckSE-AR_2011 | 3,478 | In the consolidated financial statement it is to some extent necessary to make estimates and assumptions which affect the assets and liabilities shown in the balance sheet, the infor | 29 | annual_report |
ch_zurich_insurance_group-AR_2018 | 746 | Monica Mächler 12/12 3/3 4 – 1/1 5 8/8 Kishore Mahbubani 12/12 – 5/5 8/8 – David Nish 9/12 – – 6/7 4 7/8 1 Until April 4, 2018, the Board had 11, the Governance, Nominations & Sustainability Committee 5, the Audit Committee 6, the Remuneration Committee 4 and the Risk & Investment Committee 5 members. | 56 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2013 | 162 | Collaboration between Supervisory Board and Board of Management The Board of Management satisfied its reporting obligations towards the Supervisory Board in all respects, both verbally and in writing. The Supervisory Board was involved in all important business transactions and decisions of fundamental significance for... | 88 | annual_report |
AdmiralGroupPLC-AR_2009 | 1,040 | Provision for unexpired risks is made where necessary for the estimated amount required over and above unearned premiums to meet future claims and related expenses. | 25 | annual_report |
SwissReAG-AR_2015 | 1,112 | We also publish an annual emerging risk report to share findings, raise awareness and initiate a risk dialogue with key external stakeholders. | 22 | annual_report |
gb_lloyds_banking_grp-AR_2005 | 1,421 | Change in before tax (Participating in profit variable (Insurance) Investment) before tax | 12 | annual_report |
Sampoplc-AR_2005 | 1,404 | Non-cancellable minimum rental - not later than one year 3 4 - later than one year and not later than five years 3 5 - later than five years – 0 | 31 | annual_report |
ScorSE-AR_2015 | 2,894 | French law provides that any individual or legal entity, acting alone or in concert with others, that holds, directly or indirectly, more than 5%, 10%, 15%, 20%, 25%, 30%, 33 1/3%, 50%, 66 2/3%, 90%, or 95% of the shares or the voting rights attached to the shares, or whose holding decreases below any such thresholds, ... | 278 | annual_report |
de_allianz-AR_2008 | 1,206 | Net income (loss) from discontinued operations (6,411) 650 381 1) For the year ended December 31, 2008, the result from operating activities of discontinued operations represents the nine months ended September 30, 2008. Previous year figures represent 12 months ended December 31 of the relevant year. | 46 | annual_report |
HannoverRueckSE-AR_2014 | 3,373 | N 86 Business assumed and ceded in Germany and abroad 227 N 87 Stock appreciation rights of Hannover Rück SE 230 N 88 Share awards of Hannover Rück SE 232 N 89 Personnel information 232 N 90 Nationality of employees in 2014 232 N 91 Personnel expenditures 233 N 92 Calculation of the earnings per share 233 N 93 Future l... | 68 | annual_report |
2418 | 777 | Investment contracts do not subject us to risks arising from policyholder mortality or morbidity and consist primarily of Guaranteed Investment Contracts ("GICs"), funding agreements and certain deferred annuities. Amounts received as payments for investment contracts are established as investment contract liability ba... | 92 | 10K |
2884 | 1,206 | These favorable impacts were partially offset by $158 million in restructuring related expenses. For further detail on expenses refer to the Review by Segment section. | 25 | 10K |
fr_axa-AR_2009 | 7,592 | (a) Assets and liabilities of the Austra lian and New Zealand operations (including local holdings) are classifi ed as held for sale separately from other assets and liabilities in the consolidated statement of fi nancial position as at December 31, 2009 (see Note 5.3.3). | 44 | annual_report |
5274 | 937 | We identified the accounting estimates below as critical to the understanding of our financial position and results of operations. Critical accounting estimates are defined as those estimates that are both important to the portrayal of our financial condition and results of operations and which require us to exercise s... | 104 | 10K |
4645 | 400 | On November 7, 2012, we entered into an agreement to lease 15,000 square feet of office space in Noida, India. The lease has an initial term of nine years commencing January 15, 2013 with monthly rental payments of approximately $10,200 plus applicable service tax for the first year. Thereafter the monthly rental payme... | 84 | 10K |
4798 | 876 | NOL carryforward is subject to the limitations set by Section 382 of the Internal Revenue Code and is available to reduce future years' taxable income. | 25 | 10K |
5636 | 1,556 | Our other operating subsidiaries include: Heritage MGA, LLC, our managing general agent; Pawtucket Insurance Company (PIC), which is a property insurance company no longer writing insurance policies; Osprey Re Ltd. (“Osprey”), our reinsurance subsidiary that may provide a portion of the reinsurance protection purchased... | 106 | 10K |
4697 | 951 | Net foreign exchange losses for 2013 of $12.3 million consisted of net unrealized gains of $0.7 million and net realized losses of $13.0 million, compared to net foreign exchange losses for 2012 of $29.0 million which consisted of net unrealized losses of $27.3 million and net realized losses of $1.6 million and net fo... | 213 | 10K |
TopdanmarkAS-AR_2013 | 249 | 722B722BIt is expected that future EU Solvency II rules will take effect on 1 January 2016. These rules will replace the three sets of rules listed above. | 27 | annual_report |
StorebrandASA-AR_2000 | 375 | The remaining shares in Finansbanken Index (19%) was aquired and consolidated with effect from 1 May 2000. | 17 | annual_report |
PhoenixGroupHoldingsPLC-AR_2016 | 1,605 | For this award, an additional £50 million was added to the base Embedded value figure to increase the level of challenge. | 21 | annual_report |
HelvetiaHoldingAG-AR_2016 | 2,478 | Central Mortgage Bond Institution of the Swiss Cantonal Banks AAA 1 356.2 1 356.2 – – – – – – – – | 22 | annual_report |
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