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Guarantor Financial Information Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
ASSETS        
Total investments available for sale $ 33,023,505 $ 31,919,126    
Total investments trading 1,875,826 1,626,577    
Investments in affiliates 2,100,378 2,177,645    
Other investments 1,145,588 1,164,564    
Investments 38,145,297 36,887,912    
Cash and cash equivalents 3,030,088 3,426,988 $ 3,393,277 $ 3,256,236
Restricted cash 159,627 153,504    
Investments in subsidiaries 0 0    
Accrued investment income 270,211 284,366    
Deferred acquisition costs and value of business acquired 1,073,343 946,721    
Ceded unearned premiums 2,311,619 1,687,864    
Premiums receivable 7,078,700 5,522,976    
Reinsurance balances receivable 1,079,821 577,479    
Unpaid losses and loss expenses recoverable 6,962,787 5,491,297    
Receivable from investments sold 195,837 128,411    
Goodwill and other intangible assets 2,227,014 2,203,653    
Deferred tax asset 301,322 310,542    
Amounts due from subsidiaries/parent 0 0    
Other assets 954,542 812,389    
Total assets 63,790,208 58,434,102    
Liabilities:        
Unpaid losses and loss expenses 29,988,337 25,939,571 26,170,383 25,439,744
Deposit liabilities 1,030,290 1,116,233    
Future policy benefit reserves 3,656,859 3,506,047    
Funds withheld on GreyCastle life retrocession arrangements 920,571 998,968    
Unearned premiums 8,344,536 7,293,028    
Notes payable and debt [1] 3,210,063 2,647,677    
Reinsurance balances payable 3,706,120 2,451,717    
Payable for investments purchased 273,449 226,009    
Deferred tax liability 107,157 77,271    
Amounts due to subsidiaries/parent 0 0    
Other liabilities 1,024,316 1,216,902    
Total liabilities 52,261,698 45,473,423    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd 9,939,847 10,938,512    
Non-controlling interest in equity of consolidated subsidiaries 1,588,663 2,022,167    
Total shareholders' equity 11,528,510 12,960,679 13,592,880  
Total liabilities and shareholders' equity 63,790,208 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 0 0
Restricted cash 0 0    
Investments in subsidiaries (23,256,516) (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 (107,663) (115,742)    
Other assets 0 0    
Total assets (23,364,189) (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 (107,663) (115,742)    
Other liabilities 0 0    
Total liabilities (107,663) (115,742)    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd (23,256,016) (25,135,893)    
Non-controlling interest in equity of consolidated subsidiaries (510) (55)    
Total shareholders' equity (23,256,526) (25,135,948)    
Total liabilities and shareholders' equity (23,364,189) (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 [2] 3,531 1,022 12,875 11,557
Restricted cash [2] 0 0    
Investments in subsidiaries [2] 9,905,108 [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] 39,908 42,780    
Other assets [2] 14,454 15,188    
Total assets [2] 9,963,011 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] 23,164 17,728    
Total liabilities [2] 23,164 17,728    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd [2] 9,939,847 10,938,512    
Non-controlling interest in equity of consolidated subsidiaries [2] 0 0    
Total shareholders' equity [2] 9,939,847 10,938,512    
Total liabilities and shareholders' equity [2] 9,963,011 10,956,240    
XLIT        
ASSETS        
Total investments available for sale 525,675 638,236    
Total investments trading 0 0    
Investments in affiliates 0 0    
Other investments 0 9    
Investments 525,675 638,245    
Cash and cash equivalents 265,369 84,286 14,495 369,997
Restricted cash 0 0    
Investments in subsidiaries 13,351,408 14,238,698    
Accrued investment income 2,291 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 0 0    
Goodwill and other intangible assets 0 0    
Deferred tax asset 0 0    
Amounts due from subsidiaries/parent 0 0    
Other assets 32,151 40,108    
Total assets 14,176,894 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 0    
Notes payable and debt 3,210,063 2,647,677    
Reinsurance balances payable 0 0    
Payable for investments purchased 1,252 0    
Deferred tax liability 0 0    
Amounts due to subsidiaries/parent 67,765 72,962    
Other liabilities 35,785 41,984    
Total liabilities 3,314,865 2,762,623    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd 9,904,608 10,897,195    
Non-controlling interest in equity of consolidated subsidiaries 957,421 1,344,500    
Total shareholders' equity 10,862,029 12,241,695    
Total liabilities and shareholders' equity 14,176,894 15,004,318    
Other XL Subsidiaries        
ASSETS        
Total investments available for sale 32,497,830 31,280,890    
Total investments trading 1,875,826 1,626,577    
Investments in affiliates 2,100,378 2,177,645    
Other investments 1,145,588 1,164,555    
Investments 37,619,622 36,249,667    
Cash and cash equivalents 2,761,188 3,341,680 $ 3,365,907 $ 2,874,682
Restricted cash 159,627 153,504    
Investments in subsidiaries 0 0    
Accrued investment income 267,920 281,385    
Deferred acquisition costs and value of business acquired 1,073,343 946,721    
Ceded unearned premiums 2,311,619 1,687,864    
Premiums receivable 7,078,700 5,522,976    
Reinsurance balances receivable 1,079,821 577,479    
Unpaid losses and loss expenses recoverable 6,962,787 5,491,297    
Receivable from investments sold 195,837 128,411    
Goodwill and other intangible assets 2,227,014 2,203,653    
Deferred tax asset 301,322 310,542    
Amounts due from subsidiaries/parent 67,755 72,962    
Other assets 907,937 757,093    
Total assets 63,014,492 57,725,234    
Liabilities:        
Unpaid losses and loss expenses 29,988,337 25,939,571    
Deposit liabilities 1,030,290 1,116,233    
Future policy benefit reserves 3,656,859 3,506,047    
Funds withheld on GreyCastle life retrocession arrangements 920,571 998,968    
Unearned premiums 8,344,536 7,293,028    
Notes payable and debt 0 0    
Reinsurance balances payable 3,706,120 2,451,717    
Payable for investments purchased 272,197 226,009    
Deferred tax liability 107,157 77,271    
Amounts due to subsidiaries/parent 39,898 42,780    
Other liabilities 965,367 1,157,190    
Total liabilities 49,031,332 42,808,814    
Shareholders' Equity:        
Shareholders' equity attributable to XL Group Ltd 13,351,408 14,238,698    
Non-controlling interest in equity of consolidated subsidiaries 631,752 677,722    
Total shareholders' equity 13,983,160 14,916,420    
Total liabilities and shareholders' equity $ 63,014,492 $ 57,725,234    
[1] "In Use/Outstanding" data represent September 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 be distributed to XL Group upon completion of the liquidation.
[3] XL Group balance includes investment in $0.5 million of XLIT Series E Non-Cumulative Preference Ordinary Shares.