XML 70 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statutory Financial Data (Tables)
 12 Months Ended
Dec. 31, 2016
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, 2016 and 2015 are summarized below:
(U.S. dollars in thousands)
Bermuda (1)
 
U.S. (2)
 
U.K., Europe and Other
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Required statutory capital and surplus
$
6,351,874

 
$
7,722,123

 
$
822,651

 
$
747,313

 
$
4,320,140

 
$
4,445,247

Actual statutory capital and surplus (3)
$
12,333,870

 
$
11,112,176

 
$
2,362,827

 
$
2,234,767

 
$
5,201,602

 
$
6,054,122

____________
(1)
Required statutory capital and surplus at December 31, 2016 represents 100% Bermuda Solvency Capital Requirement ("BSCR") level for the top Bermuda operating subsidiary, XL 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, 2016, 2015 and 2014 is summarized below:
(U.S. dollars in thousands)
2016
 
2015
 
2014
Bermuda
$
724,711

 
$
1,513,924

 
$
361,022

U.S.
$
96,481

 
$
17,574

 
$
155,751

U.K., Europe and Other
$
366,708

 
$
(125,758
)
 
$
215,787