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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments:    
Fixed maturities, at fair value (amortized cost: 2012, $26,150,520; 2011, $25,771,715) $ 27,426,293 $ 26,190,025
Equity securities, at fair value (cost: 2012, $554,962; 2010, $480,685) 565,927 468,197
Short-term investments, at fair value (amortized cost: 2012, $323,039; 2011, $359,378) 323,705 359,063
Total investments available for sale 28,315,925 27,017,285
Fixed maturities, held to maturity at amortized cost (fair value: 2012, $3,222,900; 2011, $2,895,688) 2,805,796 2,668,978
Investments in affiliates 1,027,122 1,052,729
Other investments 1,215,556 985,262
Total investments 33,364,399 31,724,254
Cash and cash equivalents 3,197,305 3,825,125
Accrued investment income 365,516 331,758
Deferred acquisition costs 720,847 647,113
Ceded unearned premiums 721,465 596,895
Premiums receivable 2,791,807 2,411,611
Reinsurance balances receivable 225,251 220,017
Unpaid losses and loss expenses recoverable 3,319,266 3,654,948
Receivable from investments sold 45,328 59,727
Goodwill and other intangible assets 407,221 407,321
Deferred tax asset 132,931 115,601
Other assets 688,992 670,895
Total assets 45,980,328 44,665,265
Liabilities:    
Unpaid losses and loss expenses 20,074,668 20,613,901
Deposit liabilities 1,561,076 1,608,108
Future policy benefit reserves 4,848,734 4,845,394
Unearned premiums 4,081,557 3,555,310
Notes payable and debt 1,673,350 2,275,327
Reinsurance balances payable 508,177 90,552
Payable for investments purchased 281,630 58,494
Deferred tax liability 192,419 91,104
Other liabilities 1,001,298 770,945
Total liabilities 34,222,909 33,909,135
Commitments and Contingencies      
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding: (2012, 300,580,557; 2011, 315,645,796) 3,006 3,156
Additional paid in capital 8,630,377 8,938,679
Accumulated other comprehensive income 1,423,448 583,064
Retained earnings (deficit) 354,206 (113,241)
Shareholders' equity attributable to XL Group plc 10,411,037 9,411,658
Non-controlling interest in equity of consolidated subsidiaries 1,346,382 1,344,472
Total shareholders' equity 11,757,419 10,756,130
Total liabilities and shareholders' equity $ 45,980,328 $ 44,665,265