XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Results of Transatlantic Since Acquisition Date Included in Consolidated Statements of Earnings and Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 7 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Mar. 06, 2012
Transatlantic
Sep. 30, 2012
Transatlantic
Sep. 30, 2012
Transatlantic
Revenues              
Net premiums earned $ 1,092,775 $ 190,209 $ 2,622,914 $ 555,067   $ 881,100 $ 2,017,500
Net investment income 90,514 22,050 234,568 82,174   66,300 155,500
Net realized capital gains 12,388 22,706 119,829 63,888   (7,700) (700)
Other than temporary impairment losses   (2,756) (2,907) (2,756)        
Gain on bargain purchase     494,940   494,900      
Other income 33,843 321 43,434 1,454   24,000 24,700
Total revenues 1,229,520 232,530 3,512,778 699,827   963,700 2,197,000
Costs and Expenses              
Net loss and loss adjustment expenses 672,984 121,777 1,587,815 315,418   562,500 1,271,000
Commissions, brokerage and other underwriting expenses 253,756 68,239 592,809 198,899   181,100 377,300
Other operating expenses 47,432 1,757 97,910 18,998   28,600 53,600
Corporate administration 9,304 2,649 67,691 14,030        
Amortization of intangible assets 73,356 838 213,393 2,516   72,500 210,800
Interest expense 21,764 4,329 46,584 13,049   12,400 28,100
Total costs and expenses 1,078,596 199,589 2,606,202 562,910   857,100 1,940,800
Earnings before income taxes 150,924 32,941 906,576 136,917   106,600 256,200
Income taxes 25,480 13,783 111,720 31,337   21,100 50,900
Net earnings $ 125,444 $ 19,158 $ 794,856 $ 105,580   $ 85,500 $ 205,300