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Guarantor Financial Information Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
ASSETS        
Total investments available for sale $ 32,603,118 $ 31,919,126    
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    
Investments 37,629,851 36,887,912    
Cash and cash equivalents 3,133,822 3,426,988 $ 3,316,749 $ 3,256,236
Restricted cash 181,230 153,504    
Investments in subsidiaries 0 0    
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    
Amounts due from subsidiaries/parent 0 0    
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 26,020,564 25,439,744
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 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    
Amounts due to subsidiaries/parent 0 0    
Other liabilities 973,327 1,216,902    
Total liabilities 49,279,843 45,473,423    
Shareholders' Equity:        
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 13,663,932  
Total liabilities and shareholders' equity 62,382,250 58,434,102    
Consolidating Adjustments and Eliminations        
ASSETS        
Total investments available for sale 0 0    
Total investments trading 0 0    
Investments in affiliates 0 0    
Other investments 0 0    
Investments 0 0    
Cash and cash equivalents 0 0 (174,654) 0
Restricted cash 0 0    
Investments in subsidiaries (25,713,912) (25,135,893)    
Accrued investment income (10) (55)    
Deferred acquisition costs and value of business acquired 0 0    
Ceded unearned premiums 0 0    
Premiums receivable 0 0    
Reinsurance balances receivable 0 0    
Unpaid losses and loss expenses recoverable 0 0    
Receivable from investments sold 0 0    
Goodwill and other intangible assets 0 0    
Deferred tax asset 0 0    
Amounts due from subsidiaries/parent (80,759) (115,742)    
Other assets 0 0    
Total assets (25,794,681) (25,251,690)    
Liabilities:        
Unpaid losses and loss expenses 0 0    
Deposit liabilities 0 0    
Future policy benefit reserves 0 0    
Funds withheld on GreyCastle life retrocession arrangements 0 0    
Unearned premiums 0 0    
Notes payable and debt 0 0    
Reinsurance balances payable 0 0    
Payable for investments purchased 0 0    
Deferred tax liability 0 0    
Amounts due to subsidiaries/parent (80,759) (115,742)    
Other liabilities 0 0    
Total liabilities (80,759) (115,742)    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd (25,708,412) (25,135,893)    
Non-controlling interest in equity of consolidated subsidiaries (5,510) (55)    
Total shareholders' equity (25,713,922) (25,135,948)    
Total liabilities and shareholders' equity (25,794,681) (25,251,690)    
XL- Bermuda/Ireland        
ASSETS        
Total investments available for sale [2] 0 0    
Total investments trading [2] 0 0    
Investments in affiliates [2] 0 0    
Other investments [2] 0 0    
Investments [2] 0 0    
Cash and cash equivalents 1,144 [2] 1,022 [2] 13,436 11,557
Restricted cash [2] 0 0    
Investments in subsidiaries [2] 11,068,864 [3] 10,897,195    
Accrued investment income [2] 10 55    
Deferred acquisition costs and value of business acquired [2] 0 0    
Ceded unearned premiums [2] 0 0    
Premiums receivable [2] 0 0    
Reinsurance balances receivable [2] 0 0    
Unpaid losses and loss expenses recoverable [2] 0 0    
Receivable from investments sold [2] 0 0    
Goodwill and other intangible assets [2] 0 0    
Deferred tax asset [2] 0 0    
Amounts due from subsidiaries/parent [2] 14,706 42,780    
Other assets [2] 12,311 15,188    
Total assets [2] 11,097,035 10,956,240    
Liabilities:        
Unpaid losses and loss expenses [2] 0 0    
Deposit liabilities [2] 0 0    
Future policy benefit reserves [2] 0 0    
Funds withheld on GreyCastle life retrocession arrangements [2] 0 0    
Unearned premiums [2] 0 0    
Notes payable and debt [2] 0 0    
Reinsurance balances payable [2] 0 0    
Payable for investments purchased [2] 0 0    
Deferred tax liability [2] 0 0    
Amounts due to subsidiaries/parent [2] 0 0    
Other liabilities [2] 16,483 17,728    
Total liabilities [2] 16,483 17,728    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd [2] 11,080,552 10,938,512    
Non-controlling interest in equity of consolidated subsidiaries [2] 0 0    
Total shareholders' equity [2] 11,080,552 10,938,512    
Total liabilities and shareholders' equity [2] 11,097,035 10,956,240    
XLIT        
ASSETS        
Total investments available for sale 570,576 638,236    
Total investments trading 0 0    
Investments in affiliates 0 0    
Other investments 0 9    
Investments 570,576 638,245    
Cash and cash equivalents 423,398 84,286 133,711 369,997
Restricted cash 0 0    
Investments in subsidiaries 14,645,048 14,238,698    
Accrued investment income 2,484 2,981    
Deferred acquisition costs and value of business acquired 0 0    
Ceded unearned premiums 0 0    
Premiums receivable 0 0    
Reinsurance balances receivable 0 0    
Unpaid losses and loss expenses recoverable 0 0    
Receivable from investments sold 46,375 0    
Goodwill and other intangible assets 0 0    
Deferred tax asset 0 0    
Amounts due from subsidiaries/parent 0 0    
Other assets 32,335 40,108    
Total assets 15,720,216 15,004,318    
Liabilities:        
Unpaid losses and loss expenses 0 0    
Deposit liabilities 0 0    
Future policy benefit reserves 0 0    
Funds withheld on GreyCastle life retrocession arrangements 0 0    
Unearned premiums 0    
Notes payable and debt 3,207,339 2,647,677    
Reinsurance balances payable 0 0    
Payable for investments purchased 0 0    
Deferred tax liability 0 0    
Amounts due to subsidiaries/parent 66,053 72,962    
Other liabilities 33,460 41,984    
Total liabilities 3,306,852 2,762,623    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd 11,063,364 10,897,195    
Non-controlling interest in equity of consolidated subsidiaries 1,350,000 1,344,500    
Total shareholders' equity 12,413,364 12,241,695    
Total liabilities and shareholders' equity 15,720,216 15,004,318    
Other XL Subsidiaries        
ASSETS        
Total investments available for sale 32,032,542 31,280,890    
Total investments trading 1,772,877 1,626,577    
Investments in affiliates 2,127,115 2,177,645    
Other investments 1,126,741 1,164,555    
Investments 37,059,275 36,249,667    
Cash and cash equivalents 2,709,280 3,341,680 $ 3,344,256 $ 2,874,682
Restricted cash 181,230 153,504    
Investments in subsidiaries 0 0    
Accrued investment income 268,246 281,385    
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 395,964 128,411    
Goodwill and other intangible assets 2,219,390 2,203,653    
Deferred tax asset 293,219 310,542    
Amounts due from subsidiaries/parent 66,053 72,962    
Other assets 869,614 757,093    
Total assets 61,359,680 57,725,234    
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 918,304 998,968    
Unearned premiums 8,848,374 7,293,028    
Notes payable and debt 0 0    
Reinsurance balances payable 3,428,302 2,451,717    
Payable for investments purchased 268,771 226,009    
Deferred tax liability 97,879 77,271    
Amounts due to subsidiaries/parent 14,706 42,780    
Other liabilities 923,384 1,157,190    
Total liabilities 46,037,267 42,808,814    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd 14,645,048 14,238,698    
Non-controlling interest in equity of consolidated subsidiaries 677,365 677,722    
Total shareholders' equity 15,322,413 14,916,420    
Total liabilities and shareholders' equity $ 61,359,680 $ 57,725,234    
[1] "In Use/Outstanding" data represent June 30, 2017 and December 31, 2016 accreted values.
[2] Results for the period include XL-Ireland, which prior to the Redomestication was the ultimate parent and is now in liquidation proceedings as outlined in Note 1, "Significant Accounting Policies." The Company expects the net assets of XL-Ireland to ultimately be distributed to XL Group upon completion of the liquidation.
[3] XL Group balance includes investment in $5.5 million of XLIT Series D Preference Ordinary Shares and XLIT Series E Non-Cumulative Preference Ordinary Shares.