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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Investments:    
Fixed maturities, at fair value (amortized cost: 2016 - $31,444,747; 2015 - $31,517,654) $ 32,647,573 $ 32,257,589
Equity securities, at fair value (cost: 2016 - $831,543; 2015 - $834,079) 878,407 878,919
Short-term investments, at fair value (amortized cost: 2016 - $317,939; 2015 - $618,851) 317,304 617,390
Total investments available for sale 33,843,284 33,753,898
Fixed maturities, at fair value (amortized cost: 2016 - $1,367,908; 2015 - $1,263,609) 1,409,583 1,235,699
Short-term investments, at fair value (amortized cost: 2016 - $26,949; 2015 - $60,176) 26,959 60,330
Total investments, trading 1,436,542 1,296,029
Investments in affiliates 1,953,711 1,708,899
Other investments 1,453,890 1,433,057
Total investments 38,687,427 38,191,883
Cash and cash equivalents 2,820,897 3,256,236
Restricted cash 161,019 154,992
Accrued investment income 291,016 312,667
Deferred acquisition costs and value of business acquired 1,057,941 890,568
Ceded unearned premiums 2,255,664 1,821,793
Premiums receivable 6,041,000 4,712,493
Reinsurance balances receivable 469,009 418,666
Unpaid losses and loss expenses recoverable 5,374,604 5,262,706
Receivable from investments sold 65,471 231,158
Goodwill and other intangible assets 2,233,597 2,210,266
Deferred tax asset 245,927 282,311
Other assets 942,120 937,199
Total assets 60,645,692 58,682,938
Liabilities:    
Unpaid losses and loss expenses 25,913,484 25,439,744
Deposit liabilities 1,170,595 1,168,376
Future policy benefit reserves 4,020,602 4,163,500
Funds withheld on GreyCastle life retrocession arrangements (net of future policy benefit reserves recoverable: 2016 - $3,574,716; 2015 - $3,719,131) 998,391 914,629
Unearned premiums 8,217,539 7,043,358
Notes payable and debt 2,653,895 2,644,970
Reinsurance balances payable 2,583,962 2,117,727
Payable for investments purchased 74,476 130,060
Deferred tax liability 105,589 120,651
Other liabilities 1,239,441 1,285,460
Total liabilities $ 46,977,974 $ 45,028,475
Commitments and Contingencies
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2016 - 286,273,358; 2015 - 294,745,045) $ 2,863 $ 2,947
Additional paid in capital 8,608,726 8,910,167
Accumulated other comprehensive income 1,094,557 686,616
Retained earnings 1,982,598 2,077,349
Shareholders' equity attributable to XL Group plc 11,688,744 11,677,079
Non-controlling interest in equity of consolidated subsidiaries 1,978,974 1,977,384
Total shareholders' equity 13,667,718 13,654,463
Total liabilities and shareholders' equity $ 60,645,692 $ 58,682,938