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Guarantor Financial Information Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Net premiums earned $ 2,695,169 $ 2,516,917 $ 5,295,457 $ 5,039,708
Net investment income 231,788 208,674 450,269 409,206
Total realized investment gains (losses) 90,805 56,628 7,450 93,914
Net realized and unrealized gains (losses) on derivative instruments 16,126 (906) 20,347 (7,975)
Income (loss) from investment affiliates 16,548 30,818 62,217 69,079
Fee income and other 8,304 10,225 15,021 23,886
Total revenues 3,022,620 2,787,760 5,837,562 5,543,121
Expenses:        
Net losses and loss expenses incurred 1,721,309 1,529,083 3,343,315 3,112,539
Claims and policy benefits 10,117 7,595 20,424 14,886
Acquisition costs 471,491 433,584 935,318 869,453 [1]
Operating expenses 470,508 472,778 943,071 940,816
Foreign exchange (gains) losses (12,140) (5,643) (2,299) (8,979)
Interest expense 48,686 54,018 102,231 104,729
Total expenses 2,709,971 2,491,415 5,342,060 5,033,444
Income (loss) before income tax expense and income (loss) from operating affiliate 312,649 296,345 495,502 509,677
Income (loss) from operating affiliates 51,187 42,704 61,469 56,313
Equity in net earnings (losses) of subsidiaries 0 0 0 0
Provision (benefit) for income tax 27,036 29,006 58,938 42,098
Net income (loss) 336,800 310,043 498,033 523,892
Non-controlling interests 17,804 8,423 26,389 69,429
Net income (loss) attributable to common shareholders 318,996 301,620 471,644 454,463
Comprehensive income (loss) 58,005 377,811 (148,570) 660,082
Life Funds Withheld Assets        
Revenues:        
Net investment income 30,252 31,439 60,650 64,803
Net realized and unrealized gains (losses) on derivative instruments (36,120) (34,596) (13,199) (84,697)
Consolidating Adjustments and Eliminations        
Revenues:        
Net premiums earned 0 0 0 0
Net investment income 0 (10) 0 (94)
Total realized investment gains (losses) 0 0 0 0
Net realized and unrealized gains (losses) on derivative instruments 0 0 0 0
Income (loss) from investment affiliates 0 0 0 0
Fee income and other 0 0 0 0
Total revenues 0 (10) 0 (94)
Expenses:        
Net losses and loss expenses incurred 0 0 0 0
Claims and policy benefits 0 0 0 0
Acquisition costs 0 0 0 0
Operating expenses 0 0 0 0
Foreign exchange (gains) losses 0 0 0 0
Interest expense 0 0 0 0
Total expenses 0 0 0 0
Income (loss) before income tax expense and income (loss) from operating affiliate 0 (10) 0 (94)
Income (loss) from operating affiliates 0 0 0 0
Equity in net earnings (losses) of subsidiaries (692,890) (692,776) (1,111,936) (1,101,418)
Provision (benefit) for income tax 0 0 0 0
Net income (loss) (692,890) (692,786) (1,111,936) (1,101,512)
Non-controlling interests 0 (10) 0 (94)
Net income (loss) attributable to common shareholders (692,890) (692,776) (1,111,936) (1,101,418)
Comprehensive income (loss) (170,908) (845,158) 128,492 (1,512,656)
Consolidating Adjustments and Eliminations | Life Funds Withheld Assets        
Revenues:        
Net realized and unrealized gains (losses) on derivative instruments 0 0 0 0
XL-Group/XL-Ireland        
Revenues:        
Net premiums earned [2] 0 0 0 0
Net investment income [2] 39 10 47 94
Total realized investment gains (losses) [2] 0 0 0 0
Net realized and unrealized gains (losses) on derivative instruments [2] 0 0 0 0
Income (loss) from investment affiliates [2] 0 0 0 0
Fee income and other [2] 0 0 4 0
Total revenues [2] 39 10 51 94
Expenses:        
Net losses and loss expenses incurred [2] 0 0 0 0
Claims and policy benefits [2] 0 0 0 0
Acquisition costs [2] 0 0 0 0
Operating expenses [2] 5,765 27,389 36,627 43,570
Foreign exchange (gains) losses [2] (2,183) 936 (913) 1,112
Interest expense [2] 0 0 0 0
Total expenses [2] 3,582 28,325 35,714 44,682
Income (loss) before income tax expense and income (loss) from operating affiliate [2] (3,543) (28,315) (35,663) (44,588)
Income (loss) from operating affiliates [2] 0 0 0 0
Equity in net earnings (losses) of subsidiaries [2] 322,628 329,935 507,396 499,051
Provision (benefit) for income tax [2] 89 0 89 0
Net income (loss) [2] 318,996 301,620 471,644 454,463
Non-controlling interests [2] 0 0 0 0
Net income (loss) attributable to common shareholders [2] 318,996 301,620 471,644 454,463
Comprehensive income (loss) [2] 58,005 377,811 (148,570) 660,082
XL-Group/XL-Ireland | Life Funds Withheld Assets        
Revenues:        
Net realized and unrealized gains (losses) on derivative instruments [2] 0 0 0 0
XLIT        
Revenues:        
Net premiums earned 0 0 0 0
Net investment income 3,565 2,103 6,852 4,416
Total realized investment gains (losses) (689) 1,446 (2,275) 669
Net realized and unrealized gains (losses) on derivative instruments 0 0 0 0
Income (loss) from investment affiliates 0 0 0 0
Fee income and other 0 0 0 0
Total revenues 2,876 3,549 4,577 5,085
Expenses:        
Net losses and loss expenses incurred 0 0 0 0
Claims and policy benefits 0 0 0 0
Acquisition costs 0 0 0 0
Operating expenses 945 1,152 1,787 1,661
Foreign exchange (gains) losses (1,114) 26 (604) 27
Interest expense 40,206 35,277 80,245 70,424
Total expenses 40,037 36,455 81,428 72,112
Income (loss) before income tax expense and income (loss) from operating affiliate (37,161) (32,906) (76,851) (67,027)
Income (loss) from operating affiliates 0 0 0 0
Equity in net earnings (losses) of subsidiaries 370,262 362,841 604,540 602,367
Provision (benefit) for income tax 0 0 0 0
Net income (loss) 333,101 329,935 527,689 535,340
Non-controlling interests 10,473 0 20,293 36,289
Net income (loss) attributable to common shareholders 322,628 329,935 507,396 499,051
Comprehensive income (loss) 61,637 406,126 (112,818) 704,670
XLIT | Life Funds Withheld Assets        
Revenues:        
Net realized and unrealized gains (losses) on derivative instruments 0 0 0 0
Other XL Subsidiaries        
Revenues:        
Net premiums earned 2,695,169 2,516,917 5,295,457 5,039,708
Net investment income 228,184 206,571 443,370 404,790
Total realized investment gains (losses) 91,494 55,182 9,725 93,245
Net realized and unrealized gains (losses) on derivative instruments 16,126 (906) 20,347 (7,975)
Income (loss) from investment affiliates 16,548 30,818 62,217 69,079
Fee income and other 8,304 10,225 15,017 23,886
Total revenues 3,019,705 2,784,211 5,832,934 5,538,036
Expenses:        
Net losses and loss expenses incurred 1,721,309 1,529,083 3,343,315 3,112,539
Claims and policy benefits 10,117 7,595 20,424 14,886
Acquisition costs 471,491 433,584 935,318 869,453
Operating expenses 463,798 444,237 904,657 895,585
Foreign exchange (gains) losses (8,843) (6,605) (782) (10,118)
Interest expense 8,480 18,741 21,986 34,305
Total expenses 2,666,352 2,426,635 5,224,918 4,916,650
Income (loss) before income tax expense and income (loss) from operating affiliate 353,353 357,576 608,016 621,386
Income (loss) from operating affiliates 51,187 42,704 61,469 56,313
Equity in net earnings (losses) of subsidiaries 0 0 0 0
Provision (benefit) for income tax 26,947 29,006 58,849 42,098
Net income (loss) 377,593 371,274 610,636 635,601
Non-controlling interests 7,331 8,433 6,096 33,234
Net income (loss) attributable to common shareholders 370,262 362,841 604,540 602,367
Comprehensive income (loss) 109,271 439,032 (15,674) 807,986
Other XL Subsidiaries | Life Funds Withheld Assets        
Revenues:        
Net realized and unrealized gains (losses) on derivative instruments $ (36,120) $ (34,596) $ (13,199) $ (84,697)
[1] The Company has reflected the amortization of certain fair value adjustments recorded in conjunction with the 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.