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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Investments:    
Fixed maturities, at fair value (amortized cost: 2012, $25,442,779; 2011, $25,771,715) $ 26,242,802 $ 26,190,025
Equity securities, at fair value (cost: 2012, $553,715; 2010, $480,685) 529,056 468,197
Short-term investments, at fair value (amortized cost: 2012, $227,321; 2011, $359,378) 227,380 359,063
Total investments available for sale 26,999,238 27,017,285
Fixed maturities, held to maturity at amortized cost (fair value: 2012, $3,006,292; 2011, $2,895,688) 2,716,357 2,668,978
Investments in affiliates 1,024,353 1,052,729
Other investments 1,208,220 985,262
Total investments 31,948,168 31,724,254
Cash and cash equivalents 3,311,146 3,825,125
Accrued investment income 323,898 331,758
Deferred acquisition costs 723,597 647,113
Ceded unearned premiums 744,548 596,895
Premiums receivable 3,107,931 2,411,611
Reinsurance balances receivable 223,187 220,017
Unpaid losses and loss expenses recoverable 3,342,628 3,654,948
Receivable from investments sold 57,549 59,727
Goodwill and other intangible assets 405,516 407,321
Deferred tax asset 132,508 115,601
Other assets 619,480 670,895
Total assets 44,940,156 44,665,265
Liabilities:    
Unpaid losses and loss expenses 19,961,950 20,613,901
Deposit liabilities 1,600,595 1,608,108
Future policy benefit reserves 4,740,907 4,845,394
Unearned premiums 4,231,975 3,555,310
Notes payable and debt 1,673,921 2,275,327
Reinsurance balances payable 516,886 90,552
Payable for investments purchased 51,683 58,494
Deferred tax liability 154,497 91,104
Other liabilities 793,940 770,945
Total liabilities 33,726,354 33,909,135
Commitments and Contingencies 0 0
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding: (2012, 305,692,155; 2011, 315,645,796) 3,057 3,156
Additional paid in capital 8,738,204 8,938,679
Accumulated other comprehensive income 910,760 583,064
Retained earnings (deficit) 215,788 (113,241)
Shareholders' equity attributable to XL Group plc 9,867,809 9,411,658
Non-controlling interest in equity of consolidated subsidiaries 1,345,993 1,344,472
Total shareholders' equity 11,213,802 10,756,130
Total liabilities and shareholders' equity $ 44,940,156 $ 44,665,265