XML 79 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statutory Financial Data (Tables)
 12 Months Ended
Dec. 31, 2014
Statutory Capital And Surplus Disclosure Text Block [Abstract]  
Schedule of statutory capital
Statutory capital and surplus for the principal operating subsidiaries of the Company for the years ended December 31, 2014 and 2013 are summarized below:
(U.S. dollars in thousands)
Bermuda (1)
 
U.S. (2)
 
U.K., Europe and Other
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Required statutory capital and surplus
$
6,194,832

 
$
6,583,273

 
$
668,794

 
$
657,865

 
$
1,604,721

 
$
1,970,909

Actual statutory capital and surplus (3)
$
10,309,895

 
$
10,168,744

 
$
2,233,596

 
$
2,244,505

 
$
2,712,552

 
$
2,684,317

____________
(1)
Required statutory capital and surplus at December 31, 2014 represents 100% Bermuda Solvency Capital Requirement (“BSCR”) level for the top Bermuda operating subsidiary, XL Insurance (Bermuda) Ltd, calculated on a consolidated basis (and therefore includes a BSCR requirement for all regions).
(2)
Required statutory capital and surplus represents 100% Risk-Based Capital level for principal U.S. operating subsidiaries.
(3)
Statutory assets in Bermuda include investments in other U.S. and international subsidiaries reported separately herein.
Schedule of statutory net income loss
Statutory net income (loss) for the principal operating subsidiaries of the Company for the years ended December 31, 2014, 2013 and 2012 is summarized below:
(U.S. dollars in thousands)
2014
 
2013
 
2012
Bermuda
$
361,033

 
$
1,241,878

 
$
857,832

U.S.
$
155,751

 
$
124,310

 
$
106,510

U.K., Europe and Other
$
215,787

 
$
1,465

 
$
144,829