XML 176 R165.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE VI - SUPPLEMENTARY INFORMATION CONCERNING PROPERTY/CASUALTY (RE)INSURANCE OPERATIONS (Detail) - Schedule Of Supplemental Information For Property Casualty Insurance Underwriters (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred Acquisition Costs $ 531,282 [1] $ 498,385 [1] $ 486,180 [1]
Reserves For Losses and Loss Expenses 20,613,901 [1] 20,531,607 [1] 20,823,524 [1]
Reserves for Unearned Premiums 3,555,310 [1] 3,469,934 [1] 3,646,815 [1]
Net Earned Premiums 5,327,112 [1] 5,031,137 [1] 5,151,739 [1]
Supplementary Information Net Investment Income 745,138 [1] 803,358 [1] 882,748 [1]
Losses and Loss Expenses incurred related to Current Year 4,363,258 [1] 3,584,662 [1] 3,453,577 [1]
Losses and Loss Expenses incurred related to Prior Year (284,867) [1] (372,862) [1] (284,740) [1]
Net Paid Losses and Loss Expenses 3,846,202 [1] 3,470,509 [1] 3,875,935 [1]
Amortization of Deferred Acquisition Costs 786,093 [1] 739,154 [1] 775,869 [1]
Net Premiums Written $ 5,433,388 [1] $ 4,999,588 [1] $ 4,743,712 [1]
[1] The information presented above includes P&C Operations balances only.