Acquisition and Disposals (Tables)

6 Months Ended

Jun. 30, 2016

As a part of the ongoing integration of Catlin's operations, the Company incurs costs associated with restructuring the systems, processes and workforce. These costs include such items as severance, retention, facilities and consulting and other costs. The Company separately identifies such costs and includes these expenses within Corporate and Other in its segment disclosure in Note 5, "Segment Information." Costs incurred for the six months ended June 30, 2016 are:



(U.S. dollars in thousands)	Severance related costs		Retention and other compensation costs		Facilities-related costs		Consulting and other		Total
Liabilities at December 31, 2015	$	16,127	$	16,969	$	818	$	23,375	$	57,289
Costs incurred in 2016	27,533		15,280		8,331		55,960		107,104
2016 payments	29,743		25,827		4,612		35,371		95,553
Liabilities at June 30, 2016	$	13,917	$	6,422	$	4,537	$	43,964	$	68,840