Schedule III Supplementary Insurance Information

12 Months Ended

Dec. 31, 2011

Supplementary Insurance Information Disclosure [Abstract]

Supplementary Insurance Information for Insurance Companies

REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION
(dollars in thousands)
			As of December 31,
			Deferred Policy Acquisition Costs				Future Policy Benefits and Interest-Sensitive Contract Liabilities				Other Policy Claims and Benefits Payable
			Assumed		Ceded		Assumed		Ceded		Assumed		Ceded
2011
	U.S. operations		$	2,563,919	$	(35,292)	$	13,236,919	$	(221,872)	$	1,094,172	$	(71,323)
	Canada operations			250,262		(524)		2,762,175		(215,176)		192,187		(20,364)
	Europe & South Africa operations			347,112		(12,092)		718,167		(32,945)		573,019		(22,166)
	Asia Pacific operations			444,318		(13,778)		1,567,628		(68,533)		970,756		(40,964)
	Corporate and Other			--		--		13,465		--		11,239		(217)
		Total	$	3,605,611	$	(61,686)	$	18,298,354	$	(538,526)	$	2,841,373	$	(155,034)
2010
	U.S. operations		$	2,331,081	$	(34,550)	$	12,457,977	$	(206,375)	$	1,075,515	$	(104,039)
	Canada operations			245,645		(776)		2,703,322		(217,174)		181,326		(42,924)
	Europe & South Africa operations			377,620		(13,348)		604,696		(31,366)		482,033		(22,120)
	Asia Pacific operations			422,536		(13,684)		1,270,075		(64,455)		842,893		(34,726)
	Corporate and Other			191		--		13,200		--		16,174		(508)
		Total	$	3,377,073	$	(62,358)	$	17,049,270	$	(519,370)	$	2,597,941	$	(204,317)

REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (continued)
(dollars in thousands)
			Year ended December 31,
			Premium Income		Net Investment Income		Policyholder Benefits and Interest Credited		Amortization of DAC		Other Operating Expenses
2011
	U.S. operations		$	3,992,678	$	858,536	$	(3,787,801)	$	(345,426)	$	(356,191)
	Canada operations			835,298		188,304		(673,105)		(146,680)		(71,293)
	Europe & South Africa operations			1,194,477		44,351		(1,001,921)		(35,833)		(129,003)
	Asia Pacific operations			1,304,490		84,837		(1,077,982)		(162,926)		(147,272)
	Corporate and Other			8,744		105,169		(768)		(258)		(129,508)
		Total	$	7,335,687	$	1,281,197	$	(6,541,577)	$	(691,123)	$	(833,267)
2010
	U.S. operations		$	3,797,081	$	865,798	$	(3,539,577)	$	(631,945)	$	(268,704)
	Canada operations			797,206		169,136		(656,358)		(144,680)		(57,394)
	Europe & South Africa operations			918,513		37,039		(734,392)		(35,154)		(118,564)
	Asia Pacific operations			1,139,065		71,827		(926,383)		(115,496)		(127,703)
	Corporate and Other			7,815		94,860		(427)		(830)		(97,942)
		Total	$	6,659,680	$	1,238,660	$	(5,857,137)	$	(928,105)	$	(670,307)
2009
	U.S. operations		$	3,320,723	$	819,540	$	(3,168,321)	$	(599,329)	$	(196,448)
	Canada operations			614,831		141,586		(501,136)		(127,828)		(45,868)
	Europe & South Africa operations			781,952		34,176		(656,485)		(30,815)		(102,904)
	Asia Pacific operations			998,927		62,434		(817,052)		(89,750)		(107,171)
	Corporate and Other			8,728		64,726		(170)		(858)		(82,128)
		Total	$	5,725,161	$	1,122,462	$	(5,143,164)	$	(848,580)	$	(534,519)