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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturities, at fair value (amortized cost: 2014, $28,418,355; 2013, $27,111,874) $ 29,806,144 $ 27,500,136
Equity securities, at fair value (cost: 2014, $848,171; 2013, $903,201) 960,368 1,040,237
Short-term investments, at fair value (amortized cost: 2014, $284,898; 2013, $455,470) 281,887 456,288
Total investments available for sale 31,048,399 28,996,661
Fixed maturities, held to maturity at amortized cost (fair value: 2014, nil; 2013, $3,131,235) 0 2,858,695
Investments in affiliates 1,599,586 1,370,943
Other investments 1,277,442 1,164,630
Total investments 33,925,427 34,390,929
Cash and cash equivalents 2,353,734 1,800,832
Accrued investment income 330,149 346,809
Deferred acquisition costs 420,953 670,659
Ceded unearned premiums 1,025,054 788,871
Premiums receivable 2,801,683 2,612,602
Reinsurance balances receivable 166,280 118,885
Unpaid losses and loss expenses recoverable 3,431,137 3,435,230
Receivable from investments sold 26,846 144,765
Goodwill and other intangible assets 450,411 411,611
Deferred tax asset 209,334 237,884
Other assets 768,748 693,810
Total assets 45,909,756 45,652,887
Liabilities:    
Unpaid losses and loss expenses 19,936,982 20,481,065
Deposit liabilities 1,242,696 1,509,243
Future policy benefit reserves 4,965,907 4,803,816
Funds withheld on life retrocession arrangements (net of future policy benefit reserves recoverable: 2014, $4,560,388; 2013, nil) 914,773 0
Unearned premiums 4,301,271 3,846,526
Notes payable and debt 1,662,206 2,263,203
Reinsurance balances payable 608,188 302,399
Payable for investments purchased 85,312 60,162
Deferred tax liability 65,320 86,330
Other liabilities 906,327 950,845
Total liabilities 34,688,982 34,303,589
Commitments and Contingencies      
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2014, 260,249,801; 2013, 278,253,308) 2,602 2,783
Additional paid in capital 7,490,875 7,994,100
Accumulated other comprehensive income 1,231,929 736,657
Retained earnings 1,115,648 1,264,093
Shareholders' equity attributable to XL Group plc 9,841,054 9,997,633
Non-controlling interest in equity of consolidated subsidiaries 1,379,720 1,351,665
Total shareholders' equity 11,220,774 11,349,298
Total liabilities and shareholders' equity $ 45,909,756 $ 45,652,887