Acquisition and Disposals (Tables)

3 Months Ended

Mar. 31, 2017

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 3, "Segment Information." Costs incurred and payments made for the three months ended March 31, 2017 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, 2016	$	25,360	$	4,481	$	18	$	7,107	$	36,966
Costs incurred in 2017	13,056		6,454		4,612		9,827		33,949
2017 payments	11,263		7,373		2,168		9,196		30,000
Liabilities at March 31, 2017	$	27,153	$	3,562	$	2,462	$	7,738	$	40,915