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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Investments:    
Fixed maturities, at fair value (amortized cost: 2016 - $30,389,600; 2015 - $31,517,654) $ 31,858,724 $ 32,257,589
Equity securities, at fair value (cost: 2016 - $955,231; 2015 - $834,079) 1,039,793 878,919
Short-term investments, at fair value (amortized cost: 2016 - $446,469; 2015 - $618,851) 444,301 617,390
Total investments available for sale 33,342,818 33,753,898
Fixed maturities, at fair value (amortized cost: 2016 - $1,385,588; 2015 - $1,263,609) 1,478,407 1,235,699
Short-term investments, at fair value (amortized cost: 2016 - $18,495; 2015 - $60,176) 18,499 60,330
Total investments, trading 1,496,906 1,296,029
Investments in affiliates 1,968,801 1,708,899
Other investments 1,297,704 1,433,057
Total investments 38,106,229 38,191,883
Cash and cash equivalents 3,316,749 3,256,236
Restricted cash 181,858 154,992
Accrued investment income 289,911 312,667
Deferred acquisition costs and value of business acquired 1,050,653 890,568
Ceded unearned premiums 2,174,219 1,821,793
Premiums receivable 6,469,371 4,712,493
Reinsurance balances receivable 563,673 418,666
Unpaid losses and loss expenses recoverable 5,426,773 5,262,706
Receivable from investments sold 222,558 231,158
Goodwill and other intangible assets 2,217,973 2,210,266
Deferred tax asset 224,786 282,311
Other assets 953,487 937,199
Total assets 61,198,240 58,682,938
Liabilities:    
Unpaid losses and loss expenses 26,020,564 25,439,744
Deposit liabilities 1,178,113 1,168,376
Future policy benefit reserves 3,798,278 4,163,500
Funds withheld on GreyCastle life retrocession arrangements (net of future policy benefit reserves recoverable: 2016 - $3,366,929; 2015 - $3,719,131) 1,145,314 914,629
Unearned premiums 8,274,300 7,043,358
Notes payable and debt 2,646,324 2,644,970
Reinsurance balances payable 2,911,974 2,117,727
Payable for investments purchased 175,153 130,060
Deferred tax liability 107,778 120,651
Other liabilities 1,276,510 1,285,460
Total liabilities 47,534,308 45,028,475
Commitments and Contingencies
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2016 - 276,732,659; 2015 - 294,745,045) 2,768 2,947
Additional paid in capital 8,341,882 8,910,167
Accumulated other comprehensive income 1,408,587 686,616
Retained earnings 1,931,951 2,077,349
Shareholders' equity attributable to XL Group plc 11,685,188 11,677,079
Non-controlling interest in equity of consolidated subsidiaries 1,978,744 1,977,384
Total shareholders' equity 13,663,932 13,654,463
Total liabilities and shareholders' equity $ 61,198,240 $ 58,682,938