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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, at fair value (amortized cost: 2013: $26,016,208; 2012: $26,544,806) $ 26,455,103 $ 27,846,920
Equity securities, at fair value (cost: 2013: $873,465; 2012: $617,486) 916,008 649,359
Short-term investments, at fair value (amortized cost: 2013: $234,775; 2012: $322,563) 234,452 322,703
Total investments available for sale 27,605,563 28,818,982
Fixed maturities, held to maturity at amortized cost (fair value: 2013: $2,978,981; 2012:$3,262,804) 2,686,994 2,814,447
Investments in affiliates 1,367,581 1,126,875
Other investments 1,135,794 1,219,879
Total investments 32,795,932 33,980,183
Cash and cash equivalents 2,420,082 2,618,378
Accrued investment income 324,735 342,778
Deferred acquisition costs 737,804 675,653
Ceded unearned premiums 802,084 587,074
Premiums receivable 3,309,550 2,568,862
Reinsurance balances receivable 105,936 58,428
Unpaid losses and loss expenses recoverable 3,250,248 3,382,102
Receivable from investments sold 107,260 16,002
Goodwill and other intangible assets 407,379 408,527
Deferred tax asset 246,731 166,143
Other assets 597,396 582,765
Total assets 45,105,137 45,386,895
Liabilities:    
Unpaid losses and loss expenses 19,990,710 20,484,121
Deposit liabilities 1,534,896 1,551,398
Future policy benefit reserves 4,584,029 4,812,046
Unearned premiums 4,472,108 3,755,086
Notes payable and debt 1,671,634 1,672,778
Reinsurance balances payable 614,012 143,112
Payable for investments purchased 122,568 102,113
Deferred tax liability 120,686 141,803
Other liabilities 757,424 868,036
Total liabilities 33,868,067 33,530,493
Commitments and Contingencies      
Shareholders' Equity:    
Ordinary shares, 999,990,000 authorized, par value $0.01; issued and outstanding: (2013: 287,447,771; 2012: 298,681,573) 2,874 2,987
Additional paid in capital 8,250,564 8,584,752
Accumulated other comprehensive income 710,760 1,520,020
Retained earnings (deficit) 928,372 402,318
Shareholders' equity attributable to XL Group plc 9,892,570 10,510,077
Non-controlling interest in equity of consolidated subsidiaries 1,344,500 1,346,325
Total shareholders' equity 11,237,070 11,856,402
Total liabilities and shareholders' equity $ 45,105,137 $ 45,386,895