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Guarantor Financial Information Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Net premiums earned $ 2,600,288 $ 2,522,791
Net investment income 218,481 200,532
Total realized investment gains (losses) (83,355) 37,286
Net realized and unrealized gains (losses) on derivative instruments 4,221 (7,069)
Income (loss) from investment affiliates 45,669 38,261
Fee income and other 6,717 13,661
Total revenues 2,814,942 2,755,361
Expenses:    
Net losses and loss expenses incurred 1,622,006 1,583,456
Claims and policy benefits 10,307 7,291
Acquisition costs 463,827 435,869 [1]
Operating expenses 472,563 468,038
Foreign exchange (gains) losses 9,841 (3,336)
Interest expense 53,545 50,711
Total expenses 2,632,089 2,542,029
Income (loss) before income tax expense and income (loss) from operating affiliate 182,853 213,332
Income (loss) from operating affiliates 10,282 13,609
Equity in net earnings (losses) of subsidiaries 0 0
Provision (benefit) for income tax 31,902 13,092
Net income (loss) 161,233 213,849
Non-controlling interests 8,585 61,006
Net income (loss) attributable to common shareholders 152,648 152,843
Comprehensive income (loss) (206,575) 282,271
Life Funds Withheld Assets    
Revenues:    
Net investment income 30,398 33,364
Net realized and unrealized gains (losses) on derivative instruments 22,921 (50,101)
Consolidating Adjustments and Eliminations    
Revenues:    
Net premiums earned 0 0
Net investment income 0 (83)
Total realized investment gains (losses) 0 0
Net realized and unrealized gains (losses) on derivative instruments 0 0
Income (loss) from investment affiliates 0 0
Fee income and other 0 0
Total revenues 0 (83)
Expenses:    
Net losses and loss expenses incurred 0 0
Claims and policy benefits 0 0
Acquisition costs 0 0
Operating expenses 0 0
Foreign exchange (gains) losses 0 0
Interest expense 0 0
Total expenses 0 0
Income (loss) before income tax expense and income (loss) from operating affiliate 0 (83)
Income (loss) from operating affiliates 0 0
Equity in net earnings (losses) of subsidiaries (419,046) (408,642)
Provision (benefit) for income tax 0 0
Net income (loss) (419,046) (408,725)
Non-controlling interests 0 (83)
Net income (loss) attributable to common shareholders (419,046) (408,642)
Comprehensive income (loss) 299,400 (667,498)
Consolidating Adjustments and Eliminations | Life Funds Withheld Assets    
Revenues:    
Net realized and unrealized gains (losses) on derivative instruments 0 0
XL-Group/XL-Ireland    
Revenues:    
Net premiums earned [2] 0 0
Net investment income [2] 8 83
Total realized investment gains (losses) [2] 0 0
Net realized and unrealized gains (losses) on derivative instruments [2] 0 0
Income (loss) from investment affiliates [2] 0 0
Fee income and other [2] 4 0
Total revenues [2] 12 83
Expenses:    
Net losses and loss expenses incurred [2] 0 0
Claims and policy benefits [2] 0 0
Acquisition costs [2] 0 0
Operating expenses [2] 30,862 16,180
Foreign exchange (gains) losses [2] 1,270 176
Interest expense [2] 0 0
Total expenses [2] 32,132 16,356
Income (loss) before income tax expense and income (loss) from operating affiliate [2] (32,120) (16,273)
Income (loss) from operating affiliates [2] 0 0
Equity in net earnings (losses) of subsidiaries [2] 184,768 169,116
Provision (benefit) for income tax [2] 0 0
Net income (loss) [2] 152,648 152,843
Non-controlling interests [2] 0 0
Net income (loss) attributable to common shareholders [2] 152,648 152,843
Comprehensive income (loss) [2] (206,575) 282,271
XL-Group/XL-Ireland | Life Funds Withheld Assets    
Revenues:    
Net realized and unrealized gains (losses) on derivative instruments [2] 0 0
XLIT    
Revenues:    
Net premiums earned 0 0
Net investment income 3,287 2,313
Total realized investment gains (losses) (1,586) (777)
Net realized and unrealized gains (losses) on derivative instruments 0 0
Income (loss) from investment affiliates 0 0
Fee income and other 0 0
Total revenues 1,701 1,536
Expenses:    
Net losses and loss expenses incurred 0 0
Claims and policy benefits 0 0
Acquisition costs 0 0
Operating expenses 842 509
Foreign exchange (gains) losses 510 1
Interest expense 40,039 35,147
Total expenses 41,391 35,657
Income (loss) before income tax expense and income (loss) from operating affiliate (39,690) (34,121)
Income (loss) from operating affiliates 0 0
Equity in net earnings (losses) of subsidiaries 234,278 239,526
Provision (benefit) for income tax 0 0
Net income (loss) 194,588 205,405
Non-controlling interests 9,820 36,289
Net income (loss) attributable to common shareholders 184,768 169,116
Comprehensive income (loss) (174,455) 298,544
XLIT | Life Funds Withheld Assets    
Revenues:    
Net realized and unrealized gains (losses) on derivative instruments 0 0
Other XL Subsidiaries    
Revenues:    
Net premiums earned 2,600,288 2,522,791
Net investment income 215,186 198,219
Total realized investment gains (losses) (81,769) 38,063
Net realized and unrealized gains (losses) on derivative instruments 4,221 (7,069)
Income (loss) from investment affiliates 45,669 38,261
Fee income and other 6,713 13,661
Total revenues 2,813,229 2,753,825
Expenses:    
Net losses and loss expenses incurred 1,622,006 1,583,456
Claims and policy benefits 10,307 7,291
Acquisition costs 463,827 435,869
Operating expenses 440,859 451,349
Foreign exchange (gains) losses 8,061 (3,513)
Interest expense 13,506 15,564
Total expenses 2,558,566 2,490,016
Income (loss) before income tax expense and income (loss) from operating affiliate 254,663 263,809
Income (loss) from operating affiliates 10,282 13,609
Equity in net earnings (losses) of subsidiaries 0 0
Provision (benefit) for income tax 31,902 13,092
Net income (loss) 233,043 264,326
Non-controlling interests (1,235) 24,800
Net income (loss) attributable to common shareholders 234,278 239,526
Comprehensive income (loss) (124,945) 368,954
Other XL Subsidiaries | Life Funds Withheld Assets    
Revenues:    
Net realized and unrealized gains (losses) on derivative instruments $ 22,921 $ (50,101)
[1] The Company has reflected the amortization of certain fair value adjustments recorded in conjunction with the Company's acquisition of Catlin Group Ltd in 2015 ("Catlin Acquisition") within the respective segments.
[2] Includes XL-Ireland, which was the former ultimate parent and is now in liquidation proceedings. The Company expects the net assets of XL-Ireland to be distributed to XL Group upon completion of the liquidation.