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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, at fair value (amortized cost: 2013: $26,188,523; 2012: $26,544,806) $ 27,349,185 $ 27,846,920
Equity securities, at fair value (cost: 2013: $790,132; 2012: $617,486) 850,970 649,359
Short-term investments, at fair value (amortized cost: 2013: $260,021; 2012: $322,563) 258,269 322,703
Total investments available for sale 28,458,424 28,818,982
Fixed maturities, held to maturity at amortized cost (fair value: 2013: $3,086,378; 2012:$3,262,804) 2,661,821 2,814,447
Investments in affiliates 1,225,840 1,126,875
Other investments 1,142,188 1,219,879
Total investments 33,488,273 33,980,183
Cash and cash equivalents 2,473,287 2,618,378
Accrued investment income 316,718 342,778
Deferred acquisition costs 732,218 675,705
Ceded unearned premiums 646,269 587,909
Premiums receivable 3,156,137 2,568,861
Reinsurance balances receivable 99,337 58,428
Unpaid losses and loss expenses recoverable 3,341,855 3,382,101
Receivable from investments sold 39,659 16,002
Goodwill and other intangible assets 406,748 408,527
Deferred tax asset 172,446 166,142
Other assets 649,316 582,765
Total assets 45,522,263 45,387,779
Liabilities:    
Unpaid losses and loss expenses 20,177,581 20,484,121
Deposit liabilities 1,527,323 1,551,398
Future policy benefit reserves 4,550,916 4,812,045
Unearned premiums 4,342,664 3,755,920
Notes payable and debt 1,672,206 1,672,778
Reinsurance balances payable 267,472 143,112
Payable for investments purchased 145,854 102,112
Deferred tax liability 110,984 141,803
Other liabilities 895,417 868,093
Total liabilities 33,690,417 33,531,382
Commitments and Contingencies      
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding: (2013: 291,831,433; 2012: 298,681,573) 2,918 2,987
Additional paid in capital 8,371,527 8,584,753
Accumulated other comprehensive income 1,405,110 1,520,011
Retained earnings (deficit) 707,791 402,321
Shareholders' equity attributable to XL Group plc 10,487,346 10,510,072
Non-controlling interest in equity of consolidated subsidiaries 1,344,500 1,346,325
Total shareholders' equity 11,831,846 11,856,397
Total liabilities and shareholders' equity $ 45,522,263 $ 45,387,779