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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Investments:    
Fixed maturities, at fair value (amortized cost: 2017 - $30,012,097; 2016 - $29,587,656) $ 30,810,724 $ 30,256,602
Equity securities, at fair value (cost: 2017 - $1,094,494; 2016 - $996,610) 1,174,500 1,037,331
Short-term investments, at fair value (amortized cost: 2017 - $617,866; 2016 - $626,142) 617,894 625,193
Total investments available for sale 32,603,118 31,919,126
Fixed maturities, at fair value (amortized cost: 2017 - $1,724,250; 2016 - $1,548,178) 1,772,877 1,617,014
Short-term investments, at fair value (amortized cost: 2017 - $0; 2016 - $9,536) 0 9,563
Total investments, trading 1,772,877 1,626,577
Investments in affiliates 2,127,115 2,177,645
Other investments 1,126,741 1,164,564
Total investments 37,629,851 36,887,912
Cash and cash equivalents 3,133,822 3,426,988
Restricted cash 181,230 153,504
Accrued investment income 270,730 284,366
Deferred acquisition costs and value of business acquired 1,143,671 946,721
Ceded unearned premiums 2,566,652 1,687,864
Premiums receivable 6,973,206 5,522,976
Reinsurance balances receivable 755,511 577,479
Unpaid losses and loss expenses recoverable 5,858,369 5,491,297
Receivable from investments sold 442,339 128,411
Goodwill and other intangible assets 2,219,390 2,203,653
Deferred tax asset 293,219 310,542
Other assets 914,260 812,389
Total assets 62,382,250 58,434,102
Liabilities:    
Unpaid losses and loss expenses 26,822,346 25,939,571
Deposit liabilities 1,123,628 1,116,233
Future policy benefit reserves 3,591,573 3,506,047
Funds withheld on GreyCastle life retrocession arrangements (net of future policy benefit reserves recoverable: 2017 - $3,170,975; 2016 - $3,072,615) 918,304 998,968
Unearned premiums 8,848,374 7,293,028
Notes payable and debt [1] 3,207,339 2,647,677
Reinsurance balances payable 3,428,302 2,451,717
Payable for investments purchased 268,771 226,009
Deferred tax liability 97,879 77,271
Other liabilities 973,327 1,216,902
Total liabilities 49,279,843 45,473,423
Commitments and Contingencies
Shareholders' Equity:    
Common shares, 999,990,000 authorized, par value $0.01; issued and outstanding (2017 - 258,611,313; 2016 - 266,889,127) 2,586 2,669
Additional paid in capital 7,790,913 8,068,503
Accumulated other comprehensive income 921,165 715,546
Retained earnings 2,365,888 2,151,794
Shareholders' equity attributable to XL Group Ltd 11,080,552 10,938,512
Non-controlling interest in equity of consolidated subsidiaries 2,021,855 2,022,167
Total shareholders' equity 13,102,407 12,960,679
Total liabilities and shareholders' equity $ 62,382,250 $ 58,434,102
[1] "In Use/Outstanding" data represent June 30, 2017 and December 31, 2016 accreted values.