XML 38 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Industry Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Financial Information Of Company Operating Segments
  
Revenues
 
 
 
 
(In thousands)
Earned
Premiums
 
Investment
Income 
 
Other
 
Total
 
Pre-Tax
Income
(Loss)
 
Net Income
(Loss) to Common Stockholders
Three months ended September 30, 2015:
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
1,181,923

 
$
93,394

 
$
23,021

 
$
1,298,338

 
$
191,582

 
$
130,445

Insurance-International
197,578

 
13,595

 

 
211,173

 
12,527

 
9,001

Reinsurance-Global
152,057

 
19,468

 

 
171,525

 
22,413

 
15,807

Corporate and eliminations (1)

 
6,757

 
119,260

 
126,017

 
(51,506
)
 
(37,684
)
Net investment gains

 

 
53,904

 
53,904

 
53,904

 
35,038

  Total
$
1,531,558

 
$
133,214

 
$
196,185

 
$
1,860,957

 
$
228,920

 
$
152,607

Three months ended September 30, 2014:
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
1,093,554

 
$
125,792

 
$
26,408

 
$
1,245,754

 
$
228,359

 
$
154,718

Insurance-International
205,529

 
19,957

 

 
225,486

 
12,603

 
9,217

Reinsurance-Global
161,721

 
26,916

 

 
188,637

 
29,005

 
20,207

Corporate and eliminations (1)

 
6,560

 
101,910

 
108,470

 
(63,772
)
 
(42,571
)
Net investment gains

 

 
72,258

 
72,258

 
72,258

 
46,968

  Total
$
1,460,804

 
$
179,225

 
$
200,576

 
$
1,840,605

 
$
278,453

 
$
188,539

Nine months ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
3,459,118

 
$
269,160

 
$
72,981

 
$
3,801,259

 
$
534,401

 
$
365,933

Insurance-International
583,041

 
40,177

 

 
623,218

 
41,347

 
29,648

Reinsurance-Global
454,453

 
54,575

 

 
509,028

 
69,797

 
49,134

Corporate and eliminations (1)

 
21,124

 
340,267

 
361,391

 
(170,226
)
 
(116,094
)
Net investment gains

 

 
100,505

 
100,505

 
100,505

 
65,328

  Total
$
4,496,612

 
$
385,036

 
$
513,753

 
$
5,395,401

 
$
575,824

 
$
393,949

Nine months ended September 30, 2014:
 
 
 
 
 
 
 
 
 
 
Insurance-Domestic
$
3,138,806

 
$
347,002

 
$
82,159

 
$
3,567,967

 
$
607,399

 
$
414,588

Insurance-International
592,721

 
47,885

 

 
640,606

 
41,860

 
29,938

Reinsurance-Global
510,534

 
72,102

 

 
582,636

 
86,945

 
60,624

Corporate and eliminations (1)

 
19,676

 
299,435

 
319,111

 
(180,892
)
 
(119,194
)
Net investment gains

 

 
234,180

 
234,180

 
234,180

 
152,217

  Total
$
4,242,061

 
$
486,665

 
$
615,774

 
$
5,344,500

 
$
789,492

 
$
538,173


________
(1) Corporate and eliminations represent corporate revenues and expenses that are not allocated to business segments.
Identifiable Assets By Segment
Identifiable assets by segment are as follows:
(In thousands)
September 30, 2015
 
December 31, 2014
Insurance-Domestic
$
16,298,153

 
$
16,036,513

Insurance-International
1,821,712

 
1,876,347

Reinsurance-Global
2,482,325

 
2,708,090

Corporate and eliminations
1,136,376

 
1,058,289

  Total
$
21,738,566

 
$
21,679,239

Net Premiums Earned By Major Line Of Business
Net premiums earned by major line of business are as follows:
 
 
For the Three Months
 
For the Nine Months
 
Ended September 30,
 
Ended September 30,
(In thousands)
2015
 
2014
 
2015
 
2014
  Insurance-Domestic:
 
 
 
 
 
 
 
Other liability
$
395,400

 
$
368,818

 
$
1,146,884

 
$
1,070,525

Workers’ compensation
322,896

 
291,297

 
940,636

 
824,541

Short-tail lines
230,733

 
222,561

 
687,626

 
642,833

Commercial automobile
138,483

 
134,197

 
411,951

 
385,667

Professional liability
94,411

 
76,681

 
272,021

 
215,240

Total
1,181,923

 
1,093,554

 
3,459,118

 
3,138,806

 
 
 
 
 
 
 
 
  Insurance-International:
 
 
 
 
 
 
 
Other liability
22,733

 
27,705

 
69,527

 
70,036

Workers’ compensation
24,849

 
18,012

 
69,643

 
52,578

Short-tail lines
96,624

 
100,417

 
285,980

 
303,119

Commercial automobile
32,177

 
29,076

 
94,278

 
86,318

Professional liability
21,195

 
30,319

 
63,613

 
80,670

Total
197,578

 
205,529

 
583,041

 
592,721

 
 
 
 
 
 
 
 
  Reinsurance-Global:
 
 
 
 
 
 
 
Casualty
103,198

 
122,741

 
314,462

 
372,894

Property
48,859

 
38,980

 
139,991

 
137,640

Total
152,057

 
161,721

 
454,453

 
510,534

 
 
 
 
 
 
 
 
Total
$
1,531,558

 
$
1,460,804

 
$
4,496,612

 
$
4,242,061