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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments:    
Fixed maturities, at fair value (amortized cost: 2012, $26,544,806; 2011, $25,771,715) $ 27,846,920 $ 26,190,025
Equity securities, at fair value (cost: 2012, $617,486; 2010, $480,685) 649,359 468,197
Short-term investments, at fair value (amortized cost: 2012, $322,563; 2011, $359,378) 322,703 359,063
Total investments available for sale 28,818,982 27,017,285
Fixed maturities, held to maturity at amortized cost (fair value: 2012, $3,262,804 ;2011, $2,895,688) 2,814,447 2,668,978
Investments in affiliates 1,126,875 1,052,729
Other investments 1,219,879 985,262
Total investments 33,980,183 31,724,254
Cash and cash equivalents 2,618,378 3,825,125
Accrued investment income 342,778 331,758
Deferred acquisition costs 675,705 647,113
Ceded unearned premiums 587,909 596,895
Premiums receivable 2,568,861 2,411,611
Reinsurance balances receivable 58,428 220,017
Unpaid losses and loss expenses recoverable 3,382,101 3,654,948
Receivable from investments sold 16,002 59,727
Goodwill and other intangible assets 408,527 407,321
Deferred tax asset 166,142 115,601
Other assets 582,765 670,895
Total assets 45,387,779 44,665,265
Liabilities:    
Unpaid losses and loss expenses 20,484,121 20,613,901
Deposit liabilities 1,551,398 1,608,108
Future policy benefit reserves 4,812,045 4,845,394
Unearned premiums 3,755,920 3,555,310
Notes payable and debt 1,672,778 2,275,327
Reinsurance balances payable 143,112 90,552
Payable for investments purchased 102,112 58,494
Deferred tax liability 141,803 91,104
Other liabilities 868,093 770,945
Total liabilities 33,531,382 33,909,135
Commitments and Contingencies      
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding: (2012, 298,681,576; 2011, 315,645,796) 2,987 3,156
Additional paid in capital 8,584,753 8,938,679
Accumulated other comprehensive income 1,520,011 583,064
Retained earnings (deficit) 402,321 (113,241)
Shareholders' equity attributable to XL Group plc 10,510,072 9,411,658
Non-controlling interest in equity of consolidated subsidiaries 1,346,325 1,344,472
Total shareholders' equity 11,856,397 10,756,130
Total liabilities and shareholders' equity $ 45,387,779 $ 44,665,265