Statutory Information (Tables)

12 Months Ended

Dec. 31, 2016

Summary Of Statutory Net Income And Capital And Surplus

The combined statutory net income, excluding intercompany dividends and surplus note interest, and capital and surplus of the Company’s U.S. domiciled statutory insurance subsidiaries follow:



	Years Ended December 31,
	2016		2015			2014
Statutory net income (loss)
P&C companies	$	288,475	$	437,422		$	440,930
Life and Health companies	600,240		(266,559		)	67,270
Total statutory net income (1)	$	888,715	$	170,863		$	508,200



	December 31,
	2016		2015
Statutory capital and surplus
P&C companies	$	1,175,565	$	1,137,978
Life and Health companies	508,928		1,153,137
Total statutory capital and surplus	$	1,684,493	$	2,291,115

(1) 2015 includes higher loss experience and adverse claims development on 2015 individual major medical policies, a reduction in the 2014 estimated recoveries from the Affordable Care Act risk mitigation programs and $106,389 (after-tax) of exit and disposal costs, including premium deficiency reserves, severance and retention costs, long-lived asset impairments and similar exit and disposal costs related to the decision to exit the health business mentioned above.

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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