Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-06-30 | 2013-09-30 | 2012-03-31 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2003-06-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value | 31,908,000,000 | 30,332,000,000 | 28,798,000,000 | 27,035,000,000 | 28,434,000,000 | 25,202,000,000 | 23,628,000,000 | 23,553,000,000 | 22,485,000,000 | 21,434,000,000 | 20,692,000,000 | 19,682,789,000 | 18,120,727,000 | 17,585,029,000 | 17,648,853,000 | 17,998,109,000 | 16,768,363,000 | 18,073,779,000 | 18,723,035,000 | 18,717,825,000 | 18,452,888,000 | 17,207,731,000 | 16,841,571,000 | 16,470,523,000 | 15,881,732,000 | 15,177,312,000 | 14,348,941,000 | 13,876,003,000 | 13,792,903,000 | 13,671,011,000 | 13,745,932,000 | 13,426,577,000 | 11,026,929,000 | 11,050,464,000 | 10,645,257,000 | 10,459,353,000 | 10,560,635,000 | 9,927,603,000 | 10,427,810,000 | 10,714,532,000 | 9,688,345,000 | 9,221,145,000 | 9,247,002,000 | 7,544,831,000 | 7,746,296,000 | 7,591,695,000 | 6,963,359,000 | 6,876,548,000 | 6,727,113,000 | 5,948,595,000 | 5,414,156,000 | 5,153,953,000 | 6,124,248,000 | 5,732,566,000 | 5,095,952,000 | 4,461,137,000 | 2,293,223,000 | |||||||
short-term investments available for sale, at fair value | 2,351,000,000 | 2,788,000,000 | 2,477,000,000 | 2,784,000,000 | 3,341,000,000 | 2,297,000,000 | 2,142,000,000 | 2,063,000,000 | 1,682,000,000 | 1,702,000,000 | 1,553,000,000 | 1,331,662,000 | 1,940,857,000 | 2,227,874,000 | 2,332,624,000 | 1,734,716,000 | 3,069,965,000 | 2,248,613,000 | 1,269,631,000 | 1,924,922,000 | 2,039,097,000 | 2,277,866,000 | 944,531,000 | 751,989,000 | 821,961,000 | 706,214,000 | 967,389,000 | 1,469,042,000 | 1,646,036,000 | 914,356,000 | 803,619,000 | 612,005,000 | 1,184,408,000 | 853,531,000 | 623,844,000 | 587,904,000 | 708,428,000 | 875,727,000 | 855,032,000 | 977,058,000 | 993,375,000 | 1,112,249,000 | 704,495,000 | 863,783,000 | 645,587,000 | 631,285,000 | 796,682,000 | 957,698,000 | 887,187,000 | 973,671,000 | 1,052,753,000 | 485,157,000 | 176,268,000 | 205,217,000 | 138,260,000 | 84,031,000 | 244,950,000 | |||||||
equity securities, at fair value | 1,805,000,000 | 1,715,000,000 | 1,618,000,000 | 1,675,000,000 | 1,623,000,000 | 1,397,000,000 | 1,720,000,000 | 1,186,000,000 | 894,000,000 | 911,000,000 | 859,000,000 | 859,969,000 | 809,869,000 | 772,689,000 | 1,002,572,000 | 1,804,170,000 | 1,790,640,000 | 1,693,552,000 | 1,532,906,000 | 1,444,830,000 | 1,502,015,000 | 1,257,317,000 | 1,181,903,000 | 550,485,000 | 670,943,000 | 495,895,000 | 543,650,000 | |||||||||||||||||||||||||||||||||||||
other investments, at fair value | 3,027,000,000 | 2,892,000,000 | 2,888,000,000 | 3,261,000,000 | 3,206,000,000 | 2,886,000,000 | 2,068,000,000 | 1,846,000,000 | 1,776,000,000 | 1,578,751,000 | 1,634,368,000 | 1,686,666,000 | 290,305,000 | 132,046,000 | 102,351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
investments accounted for using the equity method | 6,232,000,000 | 6,566,000,000 | 6,340,000,000 | 5,980,000,000 | 5,244,000,000 | 4,983,000,000 | 4,842,000,000 | 4,566,000,000 | 4,251,000,000 | 4,073,000,000 | 3,896,000,000 | 3,774,310,000 | 3,565,946,000 | 3,496,341,000 | 3,325,543,000 | 3,077,611,000 | 2,741,293,000 | 2,539,124,000 | 2,256,327,000 | 2,047,889,000 | 1,883,702,000 | 1,727,302,000 | 1,676,055,000 | 1,575,832,000 | 1,581,972,000 | 1,563,779,000 | 1,394,548,000 | 1,041,322,000 | 962,574,000 | 948,856,000 | 861,607,000 | 811,273,000 | 797,542,000 | 685,766,000 | 628,832,000 | 592,973,000 | 589,277,000 | 472,926,000 | 412,367,000 | 281,464,000 | 226,644,000 | 347,273,000 | 399,968,000 | |||||||||||||||||||||
total investments | 45,323,000,000 | 44,293,000,000 | 42,121,000,000 | 40,540,000,000 | 41,903,000,000 | 37,085,000,000 | 35,218,000,000 | 33,856,000,000 | 31,380,000,000 | 29,966,000,000 | 28,776,000,000 | 27,292,927,000 | 26,016,150,000 | 25,716,301,000 | 25,996,258,000 | 26,588,156,000 | 26,414,231,000 | 29,298,681,000 | 28,361,147,000 | 28,761,358,000 | 27,691,536,000 | 26,464,777,000 | 24,136,861,000 | 23,617,335,000 | 23,127,963,000 | 22,327,879,000 | 21,740,710,000 | 21,840,012,000 | 21,931,881,000 | 20,699,152,000 | 20,254,670,000 | 19,719,651,000 | 17,554,337,000 | 16,667,888,000 | 16,334,188,000 | 15,842,941,000 | 15,815,437,000 | 15,346,940,000 | 15,411,644,000 | 15,163,135,000 | 13,071,357,000 | 12,212,177,000 | 11,838,099,000 | 11,775,749,000 | 12,052,503,000 | 11,348,864,000 | 11,219,621,000 | 10,646,867,000 | 10,239,622,000 | 9,967,647,000 | 10,057,607,000 | 10,062,479,000 | 9,342,526,000 | 9,032,704,000 | 8,749,035,000 | 7,816,538,000 | 7,452,210,000 | 6,606,739,000 | 6,322,767,000 | 5,960,475,000 | 5,257,504,000 | 4,569,397,000 | 2,566,779,000 | |
cash | 1,063,000,000 | 983,000,000 | 1,187,000,000 | 979,000,000 | 1,025,000,000 | 1,020,000,000 | 993,000,000 | 917,000,000 | 859,000,000 | 904,000,000 | 803,000,000 | 855,118,000 | 813,583,000 | 813,548,000 | 812,917,000 | 858,668,000 | 1,137,721,000 | 1,234,059,000 | 941,951,000 | 906,448,000 | 976,398,000 | 854,259,000 | 882,284,000 | 880,099,000 | 605,316,000 | 633,100,000 | 680,891,000 | 606,199,000 | 862,361,000 | 740,320,000 | 703,754,000 | 842,942,000 | 578,816,000 | 516,591,000 | 557,961,000 | 553,326,000 | 649,779,000 | 525,074,000 | 471,012,000 | 926,443,000 | 436,141,000 | 422,806,000 | 411,001,000 | 406,877,000 | 365,997,000 | 341,469,000 | 338,708,000 | 336,693,000 | 244,037,000 | 239,097,000 | 246,544,000 | 258,680,000 | 225,249,000 | 317,017,000 | 188,139,000 | 366,373,000 | 247,906,000 | 161,759,000 | 162,017,000 | 86,723,000 | 92,763,000 | 188,121,000 | 62,013,000 | |
accrued investment income | 307,000,000 | 329,000,000 | 267,000,000 | 298,000,000 | 292,000,000 | 287,000,000 | 236,000,000 | 236,000,000 | 217,000,000 | 233,000,000 | 163,000,000 | 158,680,000 | 116,263,000 | 116,102,000 | 82,607,000 | 85,453,000 | 75,832,000 | 96,546,000 | 101,108,000 | 103,299,000 | 106,940,000 | 102,064,000 | 118,089,000 | 116,196,000 | 119,252,000 | 112,935,000 | 106,114,000 | 113,133,000 | 101,104,000 | 108,562,000 | 104,168,000 | 124,483,000 | 81,907,000 | 85,317,000 | 81,628,000 | 87,206,000 | 76,142,000 | 80,129,000 | 73,282,000 | 64,869,000 | 64,428,000 | 65,643,000 | 71,083,000 | 69,057,000 | 79,180,000 | 72,102,000 | 74,214,000 | 70,854,000 | 65,365,000 | 82,218,000 | 76,313,000 | 73,686,000 | 68,012,000 | 68,440,000 | 70,163,000 | 65,617,000 | 59,936,000 | 56,017,000 | 63,210,000 | 56,978,000 | 49,706,000 | 42,219,000 | 25,570,000 | |
investment in operating affiliates | 1,417,000,000 | 1,356,000,000 | 1,305,000,000 | 1,240,000,000 | 1,236,000,000 | 1,143,000,000 | 1,174,000,000 | 1,119,000,000 | 1,000,000,000 | 973,000,000 | 1,015,000,000 | 964,604,000 | 891,212,000 | 967,603,000 | 1,144,255,000 | 1,135,655,000 | 1,111,825,000 | 731,810,000 | 739,783,000 | |||||||||||||||||||||||||||||||||||||||||||||
premiums receivable | 6,450,000,000 | 7,067,000,000 | 6,607,000,000 | 5,634,000,000 | 6,364,000,000 | 6,268,000,000 | 5,765,000,000 | 4,644,000,000 | 4,937,000,000 | 5,296,000,000 | 4,513,000,000 | 3,624,777,000 | 3,579,380,000 | 3,634,182,000 | 3,223,504,000 | 2,633,280,000 | 2,807,720,000 | 2,866,578,000 | 2,618,175,000 | 2,064,586,000 | 2,225,311,000 | 2,203,753,000 | 2,155,204,000 | 1,618,186,000 | 1,606,040,000 | 1,584,682,000 | 1,375,080,000 | 1,135,249,000 | 1,269,678,000 | 1,314,564,000 | 1,254,048,000 | 1,072,435,000 | 1,182,708,000 | 1,260,607,000 | 1,209,548,000 | 983,443,000 | 1,074,884,000 | 1,181,636,000 | 1,116,389,000 | 1,098,692,000 | 850,386,000 | 700,137,000 | 712,397,000 | 633,144,000 | 662,634,000 | 706,503,000 | 699,385,000 | 735,969,000 | 720,724,000 | 738,694,000 | 859,261,000 | 880,946,000 | 954,168,000 | 749,961,000 | 901,001,000 | 897,400,000 | 872,975,000 | 672,902,000 | 678,335,000 | 622,664,000 | 642,877,000 | 601,220,000 | 602,862,000 | 560,861,000 |
reinsurance recoverable on unpaid and paid losses and loss adjustment expenses | 9,070,000,000 | 9,044,000,000 | 8,969,000,000 | 8,260,000,000 | 7,948,000,000 | 7,473,000,000 | 7,509,000,000 | 7,064,000,000 | 6,821,000,000 | 6,717,000,000 | 6,612,000,000 | 6,563,654,000 | 6,356,456,000 | 5,938,511,000 | 5,941,000,000 | 5,880,735,000 | 5,358,852,000 | 4,314,515,000 | 4,041,076,000 | 4,500,802,000 | 4,621,937,000 | 4,363,507,000 | 4,303,135,000 | 3,168,195,000 | 3,171,257,000 | 3,099,823,000 | 2,510,119,000 | 2,540,143,000 | 2,506,015,000 | 2,155,107,000 | 2,133,148,000 | 2,114,138,000 | 2,076,248,000 | 2,034,970,000 | 1,962,863,000 | 1,867,373,000 | 1,832,386,000 | 1,831,227,000 | 1,788,619,000 | 1,796,403,000 | 1,795,888,000 | 1,849,603,000 | 1,855,342,000 | |||||||||||||||||||||
contractholder receivables | 2,287,000,000 | 2,280,000,000 | 2,212,000,000 | 2,161,000,000 | 2,078,000,000 | 2,016,000,000 | 1,907,000,000 | 1,814,000,000 | 1,805,000,000 | 1,761,000,000 | 1,750,000,000 | 1,731,293,000 | 1,735,730,000 | 1,758,018,000 | 1,810,199,000 | 1,828,691,000 | 1,824,990,000 | 1,882,948,000 | 1,919,655,000 | 1,986,924,000 | 2,185,614,000 | 2,179,124,000 | 2,140,724,000 | 2,094,683,000 | 2,102,544,000 | 2,087,720,000 | 2,002,469,000 | 1,978,414,000 | 1,864,348,000 | 1,826,966,000 | 1,766,340,000 | 1,717,436,000 | 1,649,441,000 | 1,600,426,000 | 1,529,105,000 | 1,486,296,000 | 1,436,154,000 | 1,393,138,000 | 1,339,433,000 | 1,234,392,000 | 1,028,772,000 | 762,031,000 | ||||||||||||||||||||||
ceded unearned premiums | 3,079,000,000 | 3,229,000,000 | 2,895,000,000 | 2,428,000,000 | 2,935,000,000 | 2,981,000,000 | 2,717,000,000 | 2,170,000,000 | 2,444,000,000 | 2,459,000,000 | 2,116,000,000 | 1,799,197,000 | 2,115,539,000 | 2,123,915,000 | 1,951,960,000 | 1,729,455,000 | 1,824,910,000 | 1,541,093,000 | 1,406,489,000 | 1,234,075,000 | 1,450,200,000 | 1,364,603,000 | 1,357,284,000 | 1,168,258,000 | 1,136,728,000 | 1,099,581,000 | 996,772,000 | 926,611,000 | 947,135,000 | 961,330,000 | 941,923,000 | 859,567,000 | ||||||||||||||||||||||||||||||||
deferred acquisition costs | 1,786,000,000 | 1,814,000,000 | 1,785,000,000 | 1,734,000,000 | 1,744,000,000 | 1,635,000,000 | 1,625,000,000 | 1,531,000,000 | 1,483,000,000 | 1,452,000,000 | 1,355,000,000 | 1,263,870,000 | 1,122,711,000 | 1,069,845,000 | 1,001,866,000 | 901,841,000 | 893,665,000 | 1,013,657,000 | 919,740,000 | 790,708,000 | 750,901,000 | 714,531,000 | 708,848,000 | 622,028,000 | 600,740,000 | 597,526,000 | 596,264,000 | 535,824,000 | 531,196,000 | 506,748,000 | 487,925,000 | 447,560,000 | 469,466,000 | 462,906,000 | 464,288,000 | 433,477,000 | 448,893,000 | 448,647,000 | 442,775,000 | 399,385,000 | 338,671,000 | 261,467,000 | 310,616,000 | 302,271,000 | 297,250,000 | 293,982,000 | 298,371,000 | 307,896,000 | 313,973,000 | 310,916,000 | 319,732,000 | 311,364,000 | 314,686,000 | 290,999,000 | 313,806,000 | 323,328,000 | 327,491,000 | 313,942,000 | 303,969,000 | 297,613,000 | 304,454,000 | 302,069,000 | 240,300,000 | |
receivable for securities sold | 695,000,000 | 390,000,000 | 324,000,000 | 50,000,000 | 790,000,000 | 116,000,000 | 166,000,000 | 63,000,000 | 59,000,000 | 97,000,000 | 84,000,000 | 12,493,000 | 27,042,000 | 157,329,000 | 116,633,000 | 60,179,000 | 84,019,000 | 309,234,000 | 199,424,000 | 92,743,000 | 158,674,000 | 167,281,000 | 221,573,000 | 50,615,000 | 164,592,000 | 334,982,000 | 217,224,000 | 205,536,000 | 385,952,000 | 212,512,000 | 239,678,000 | 58,284,000 | 285,112,000 | 142,315,000 | 329,262,000 | 45,505,000 | 705,821,000 | 454,057,000 | 400,113,000 | 261,669,000 | 288,080,000 | 621,560,000 | 733,931,000 | 749,708,000 | 1,329,508,000 | 1,084,122,000 | 1,427,085,000 | 1,192,659,000 | 1,191,896,000 | 1,099,000,000 | 1,053,379,000 | 671,354,000 | 164,124,000 | 190,168,000 | 91,375,000 | 150,902,000 | 68,247,000 | |||||||
goodwill and intangible assets | 1,268,000,000 | 1,319,000,000 | 1,308,000,000 | 1,351,000,000 | 1,486,000,000 | 725,000,000 | 778,000,000 | 731,000,000 | 739,000,000 | 775,000,000 | 785,000,000 | 804,289,000 | 806,655,000 | 868,014,000 | 926,427,000 | 944,983,000 | 963,322,000 | 667,153,000 | 679,509,000 | 692,863,000 | 713,777,000 | 688,490,000 | 705,450,000 | 624,500,000 | 641,010,000 | 659,215,000 | 626,004,000 | 652,611,000 | 684,405,000 | 712,975,000 | 750,315,000 | 781,553,000 | 90,941,000 | 88,327,000 | 92,670,000 | 97,531,000 | 103,620,000 | 102,518,000 | 106,745,000 | 118,721,000 | 16,666,000 | 16,666,000 | 31,423,000 | 31,423,000 | 35,882,000 | |||||||||||||||||||
other assets | 6,440,000,000 | 6,684,000,000 | 6,196,000,000 | 6,231,000,000 | 5,855,000,000 | 4,716,000,000 | 4,680,000,000 | 4,761,000,000 | 3,483,000,000 | 3,223,000,000 | 3,131,000,000 | 2,919,605,000 | 2,756,383,000 | 2,555,826,000 | 2,670,315,000 | 2,453,849,000 | 2,286,649,000 | 2,357,064,000 | 2,135,261,000 | 1,853,579,000 | 1,771,998,000 | 1,632,756,000 | 1,509,232,000 | 1,192,093,000 | 1,135,718,000 | 1,035,332,000 | 922,156,000 | 1,053,009,000 | 1,012,510,000 | 1,014,282,000 | 930,688,000 | 889,080,000 | 679,260,000 | 680,843,000 | 898,678,000 | 968,482,000 | 899,498,000 | 905,449,000 | 933,921,000 | 888,627,000 | 570,777,000 | 497,061,000 | 746,267,000 | 734,317,000 | 624,395,000 | 634,242,000 | 628,407,000 | 549,950,000 | 531,955,000 | 618,017,000 | 647,034,000 | 595,266,000 | 487,749,000 | 511,940,000 | 460,429,000 | 430,536,000 | 444,746,000 | 262,509,000 | 216,883,000 | 213,461,000 | 170,317,000 | 157,144,000 | 67,854,000 | |
total assets | 79,185,000,000 | 78,788,000,000 | 75,176,000,000 | 70,906,000,000 | 73,656,000,000 | 65,465,000,000 | 62,768,000,000 | 58,906,000,000 | 55,227,000,000 | 53,856,000,000 | 51,103,000,000 | 47,990,507,000 | 46,337,104,000 | 45,719,194,000 | 45,677,941,000 | 45,100,945,000 | 44,783,736,000 | 46,481,886,000 | 44,204,267,000 | 43,282,297,000 | 42,716,035,000 | 41,199,648,000 | 38,416,126,000 | 35,572,603,000 | 34,851,670,000 | 33,977,037,000 | 32,131,955,000 | 32,051,658,000 | 32,624,797,000 | 30,862,639,000 | 30,092,226,000 | 29,372,109,000 | 25,643,231,000 | 24,411,917,000 | 24,541,369,000 | 23,177,270,000 | 23,770,592,000 | 23,084,925,000 | 22,849,680,000 | 22,573,515,000 | 18,930,823,000 | 17,812,783,000 | 17,213,806,000 | 17,191,966,000 | 17,701,397,000 | 16,777,399,000 | 16,935,106,000 | 16,641,935,000 | 16,092,287,000 | 16,093,048,000 | 16,281,502,000 | 16,354,475,000 | 14,961,871,000 | 14,312,467,000 | 13,953,876,000 | 13,087,713,000 | 12,361,140,000 | 11,488,436,000 | 10,926,753,000 | 9,128,644,000 | 8,615,677,000 | 7,658,528,000 | 6,916,133,000 | 4,203,006,000 |
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for losses and loss adjustment expenses | 32,822,000,000 | 32,089,000,000 | 30,946,000,000 | 29,369,000,000 | 28,679,000,000 | 24,466,000,000 | 23,705,000,000 | 22,752,000,000 | 21,836,000,000 | 21,268,000,000 | 20,758,000,000 | 20,031,943,000 | 19,288,291,000 | 18,194,324,000 | 18,109,107,000 | 17,757,156,000 | 17,331,047,000 | 17,196,648,000 | 16,443,952,000 | 16,513,929,000 | 15,900,526,000 | 15,044,874,000 | 14,309,580,000 | 12,389,384,000 | 12,230,316,000 | 12,010,041,000 | 11,496,205,000 | 11,383,792,000 | 11,351,267,000 | 10,520,511,000 | 10,296,821,000 | 10,200,960,000 | 9,610,189,000 | 9,471,647,000 | 9,378,987,000 | 9,125,250,000 | 9,084,855,000 | 9,082,281,000 | 8,928,950,000 | 9,018,989,000 | 8,819,419,000 | 8,511,323,000 | 8,564,908,000 | 8,319,324,000 | 8,054,677,000 | 7,940,104,000 | 7,898,162,000 | 7,809,034,000 | 7,709,317,000 | 7,569,543,000 | 7,349,083,000 | 7,319,141,000 | 6,595,820,000 | 6,463,041,000 | 6,309,624,000 | 6,121,878,000 | 5,760,939,000 | 5,098,327,000 | 4,175,403,000 | 3,865,940,000 | 3,229,783,000 | 2,702,358,000 | 1,185,593,000 | |
unearned premiums | 11,124,000,000 | 11,625,000,000 | 11,090,000,000 | 10,218,000,000 | 11,238,000,000 | 10,452,000,000 | 9,971,000,000 | 8,808,000,000 | 9,074,000,000 | 9,052,000,000 | 8,218,000,000 | 7,337,002,000 | 7,271,279,000 | 7,145,297,000 | 6,737,779,000 | 6,011,942,000 | 6,165,114,000 | 6,011,369,000 | 5,549,127,000 | 4,838,965,000 | 5,062,052,000 | 4,827,445,000 | 4,817,191,000 | 4,243,372,000 | 4,056,860,000 | 4,036,119,000 | 3,885,297,000 | 3,622,314,000 | 3,751,550,000 | 3,679,651,000 | 3,631,259,000 | 3,406,870,000 | 2,671,121,000 | 2,618,359,000 | 2,579,148,000 | 2,333,932,000 | 2,467,691,000 | 2,442,923,000 | 2,400,834,000 | 2,299,692,000 | 1,983,408,000 | 1,595,712,000 | 1,589,497,000 | 1,504,162,000 | 1,524,100,000 | 1,492,550,000 | 1,495,265,000 | 1,632,989,000 | 1,617,431,000 | 1,653,855,000 | 1,735,371,000 | 1,810,324,000 | 1,950,264,000 | 1,791,922,000 | 1,995,755,000 | 1,939,140,000 | 1,867,250,000 | 1,678,198,000 | 1,641,659,000 | 1,640,892,000 | 1,565,097,000 | 1,529,275,000 | 1,253,518,000 | |
reinsurance balances payable | 2,638,000,000 | 2,841,000,000 | 2,661,000,000 | 2,137,000,000 | 2,586,000,000 | 2,591,000,000 | 2,497,000,000 | 2,000,000,000 | 2,215,000,000 | 2,191,000,000 | 1,819,000,000 | 1,529,919,000 | 1,669,592,000 | 1,634,700,000 | 1,510,906,000 | 1,583,253,000 | 1,403,929,000 | 1,079,106,000 | 919,125,000 | 683,263,000 | 873,067,000 | 793,467,000 | 737,597,000 | 601,891,000 | 531,990,000 | 453,058,000 | 379,728,000 | 323,496,000 | 352,006,000 | 361,000,000 | 321,285,000 | 300,407,000 | 271,688,000 | 295,987,000 | 276,426,000 | 224,120,000 | 235,562,000 | 252,462,000 | 200,444,000 | 263,347,000 | 190,721,000 | 137,791,000 | 154,860,000 | 131,512,000 | 130,274,000 | 128,723,000 | 114,254,000 | 158,974,000 | 146,981,000 | 176,796,000 | 254,830,000 | 322,280,000 | 393,658,000 | 301,679,000 | 312,881,000 | 255,644,000 | 226,892,000 | 196,728,000 | 143,838,000 | 149,470,000 | 126,387,000 | 104,382,000 | 81,591,000 | |
contractholder payables | 2,293,000,000 | 2,286,000,000 | 2,218,000,000 | 2,165,000,000 | 2,082,000,000 | 2,020,000,000 | 1,910,000,000 | 1,817,000,000 | 1,807,000,000 | 1,764,000,000 | 1,752,000,000 | 1,733,984,000 | 1,738,089,000 | 1,761,023,000 | 1,813,930,000 | 1,832,127,000 | 1,828,474,000 | 1,887,418,000 | 1,925,508,000 | 1,995,562,000 | 2,191,515,000 | 2,185,414,000 | 2,149,762,000 | 2,094,683,000 | 2,102,544,000 | 2,087,720,000 | 2,002,469,000 | 1,978,414,000 | 1,864,348,000 | 1,826,966,000 | 1,766,340,000 | 1,717,436,000 | 1,649,441,000 | 1,600,426,000 | 1,529,105,000 | 1,486,296,000 | 1,436,154,000 | 1,393,138,000 | 1,339,433,000 | 1,234,392,000 | 1,028,772,000 | 762,031,000 | ||||||||||||||||||||||
collateral held for insured obligations | 239,000,000 | 225,000,000 | 245,000,000 | 249,000,000 | 268,000,000 | 263,000,000 | 263,000,000 | 259,000,000 | 274,000,000 | 275,000,000 | 252,000,000 | 249,238,000 | 254,720,000 | 251,063,000 | 244,502,000 | 242,352,000 | 254,259,000 | 235,618,000 | 222,245,000 | 215,581,000 | 221,957,000 | 208,449,000 | 211,597,000 | 205,449,000 | 237,056,000 | 232,411,000 | 253,709,000 | 240,183,000 | 345,726,000 | 338,737,000 | 327,161,000 | 301,406,000 | 277,463,000 | 261,228,000 | 249,440,000 | 248,982,000 | 242,928,000 | |||||||||||||||||||||||||||
senior notes | 2,728,000,000 | 2,728,000,000 | 2,728,000,000 | 2,728,000,000 | 2,727,000,000 | 2,727,000,000 | 2,727,000,000 | 2,726,000,000 | 2,726,000,000 | 2,726,000,000 | 2,726,000,000 | 2,725,410,000 | 2,725,153,000 | 2,724,896,000 | 2,724,642,000 | 2,724,394,000 | 2,724,149,000 | 2,861,728,000 | 2,861,417,000 | 2,861,113,000 | 2,860,811,000 | 2,860,733,000 | 1,871,869,000 | 1,871,386,000 | 1,733,865,000 | 1,733,694,000 | 1,733,043,000 | 1,732,884,000 | 1,732,726,000 | 1,732,570,000 | 1,732,410,000 | 1,732,258,000 | 791,437,000 | 791,392,000 | 791,349,000 | 791,306,000 | 791,264,000 | 791,222,000 | 800,000,000 | 800,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | |
payable for securities purchased | 335,000,000 | 728,000,000 | 578,000,000 | 181,000,000 | 967,000,000 | 410,000,000 | 433,000,000 | 247,000,000 | 417,000,000 | 526,000,000 | 262,000,000 | 95,041,000 | 174,769,000 | 292,106,000 | 176,452,000 | 64,850,000 | 357,531,000 | 586,881,000 | 386,453,000 | 218,779,000 | 382,236,000 | 275,257,000 | 327,359,000 | 176,130,000 | 294,109,000 | 376,332,000 | 282,731,000 | 449,186,000 | 1,091,464,000 | 458,722,000 | 389,649,000 | 76,183,000 | 474,041,000 | 382,834,000 | 494,813,000 | 64,996,000 | 817,371,000 | 468,015,000 | 554,625,000 | 552,075,000 | 519,244,000 | 742,995,000 | 838,787,000 | 1,266,390,000 | 1,649,462,000 | 1,192,181,000 | 1,429,529,000 | 1,432,395,000 | 1,433,732,000 | 1,138,117,000 | 1,064,224,000 | 710,994,000 | 216,381,000 | 418,109,000 | 288,815,000 | 166,694,000 | 35,690,000 | 10,096,000 | 20,152,000 | 24,009,000 | ||||
other liabilities | 3,287,000,000 | 3,225,000,000 | 3,165,000,000 | 3,039,000,000 | 2,835,000,000 | 1,871,000,000 | 1,905,000,000 | 1,942,000,000 | 1,637,000,000 | 1,411,000,000 | 1,317,000,000 | 1,367,068,000 | 1,411,193,000 | 1,289,760,000 | 1,431,271,000 | 1,329,742,000 | 1,321,470,000 | 1,332,843,000 | 1,565,861,000 | 1,510,888,000 | 1,681,181,000 | 1,467,739,000 | 1,392,905,000 | 1,007,524,000 | 904,438,000 | 984,942,000 | 765,948,000 | 782,717,000 | 788,354,000 | 648,099,000 | 674,313,000 | 784,110,000 | 618,834,000 | 533,694,000 | 549,832,000 | 568,852,000 | 649,910,000 | 756,005,000 | 679,450,000 | 577,320,000 | 496,125,000 | 531,700,000 | 750,972,000 | 718,896,000 | 658,766,000 | 644,829,000 | 683,369,000 | 604,561,000 | 580,093,000 | 687,700,000 | 673,554,000 | 658,324,000 | 519,018,000 | 510,614,000 | 511,532,000 | 479,825,000 | 488,219,000 | 287,407,000 | 293,863,000 | 298,299,000 | 253,530,000 | 201,119,000 | 110,304,000 | |
total liabilities | 55,466,000,000 | 55,747,000,000 | 53,631,000,000 | 50,086,000,000 | 51,382,000,000 | 44,800,000,000 | 43,411,000,000 | 40,551,000,000 | 39,986,000,000 | 39,213,000,000 | 37,104,000,000 | 35,069,605,000 | 34,533,086,000 | 33,293,169,000 | 32,748,589,000 | 31,545,816,000 | 31,385,973,000 | 31,519,407,000 | 30,173,261,000 | 29,294,856,000 | 29,448,283,000 | 28,472,748,000 | 26,500,721,000 | 23,510,794,000 | 23,032,496,000 | 22,817,977,000 | 21,921,458,000 | 21,805,723,000 | 22,646,926,000 | 20,880,560,000 | 20,412,552,000 | 20,060,984,000 | 17,250,642,000 | 16,714,040,000 | 17,167,593,000 | 16,028,376,000 | 16,628,526,000 | 15,947,534,000 | 15,551,780,000 | 15,332,450,000 | 13,487,538,000 | 12,973,327,000 | 12,772,537,000 | 12,866,431,000 | 12,983,487,000 | 12,379,396,000 | 12,556,349,000 | 12,611,967,000 | 12,461,891,000 | 12,576,338,000 | 12,395,269,000 | 12,349,931,000 | 11,178,523,000 | 10,721,848,000 | 10,607,627,000 | 10,071,933,000 | 9,611,586,000 | 9,007,909,000 | 8,575,222,000 | 6,625,252,000 | 6,326,813,000 | 5,530,074,000 | 4,878,629,000 | 2,636,664,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cumulative preferred shares | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 830,000,000 | 1,280,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 780,000,000 | 872,555,000 | 772,555,000 | 772,555,000 | 772,555,000 | 772,555,000 | 775,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | 130,000 | 130,000 | 130,000 | 130,000 | ||||||||||||||||||
common shares | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 654,000 | 652,000 | 652,000 | 651,000 | 648,000 | 648,000 | 647,000 | 645,000 | 643,000 | 642,000 | 642,000 | 642,000 | 638,000 | 638,000 | 636,000 | 630,000 | 611,000 | 610,000 | 609,000 | 583,000 | 582,000 | 582,000 | 581,000 | 579,000 | 577,000 | 576,000 | 576,000 | 573,000 | 570,000 | 565,000 | 552,000 | 541,000 | 535,000 | 531,000 | 529,000 | 527,000 | 610,000 | 605,000 | 602,000 | 619,000 | 646,000 | 737,000 | 743,000 | 740,000 | 739,000 | 738,000 | 355,000 | 353,000 | 351,000 | 347,000 | 335,000 | 280,000 | |
additional paid-in capital | 2,682,000,000 | 2,660,000,000 | 2,588,000,000 | 2,510,000,000 | 2,465,000,000 | 2,443,000,000 | 2,401,000,000 | 2,327,000,000 | 2,297,000,000 | 2,278,000,000 | 2,260,000,000 | 2,211,444,000 | 2,186,599,000 | 2,170,661,000 | 2,134,241,000 | 2,085,075,000 | 2,061,906,000 | 2,028,919,000 | 2,014,741,000 | 1,977,794,000 | 1,950,782,000 | 1,935,514,000 | 1,921,487,000 | 1,864,468,000 | 1,847,949,000 | 1,819,605,000 | 1,737,978,000 | 1,230,617,000 | 1,212,960,000 | 1,196,884,000 | 548,053,000 | 531,687,000 | 516,204,000 | 517,942,000 | 485,943,000 | 467,339,000 | 450,948,000 | 437,533,000 | 399,757,000 | 353,208,000 | 283,449,000 | 170,694,000 | 142,001,000 | 120,109,000 | 100,640,000 | 83,828,000 | 420,796,000 | 1,006,315,000 | 996,417,000 | 977,059,000 | 1,089,636,000 | 1,269,821,000 | 1,910,125,000 | 1,944,304,000 | 1,928,914,000 | 1,923,156,000 | 1,794,410,000 | 1,575,843,000 | 1,568,955,000 | 1,564,488,000 | 1,555,284,000 | 1,548,442,000 | 1,356,014,000 | |
retained earnings | 25,817,000,000 | 24,477,000,000 | 23,250,000,000 | 22,686,000,000 | 23,642,000,000 | 22,664,000,000 | 21,405,000,000 | 20,295,000,000 | 17,971,000,000 | 17,258,000,000 | 16,597,000,000 | 15,892,065,000 | 15,042,561,000 | 15,035,644,000 | 14,641,484,000 | 14,455,868,000 | 13,842,787,000 | 13,454,036,000 | 12,790,216,000 | 12,362,463,000 | 11,829,322,000 | 11,420,686,000 | 11,132,268,000 | 10,705,025,000 | 10,322,975,000 | 9,864,424,000 | 8,849,959,000 | 8,562,889,000 | 8,359,354,000 | 8,412,114,000 | 8,238,296,000 | 7,996,701,000 | 7,972,643,000 | 7,725,255,000 | 7,519,685,000 | 7,370,371,000 | 7,317,277,000 | 7,242,728,000 | 7,132,423,000 | 6,421,701,000 | 5,886,149,000 | 4,954,450,000 | 4,533,729,000 | 4,441,848,000 | 4,194,902,000 | 4,053,332,000 | 3,816,342,000 | 3,046,706,000 | 2,894,577,000 | 2,836,211,000 | 2,809,821,000 | 2,617,539,000 | 1,794,569,000 | 1,593,907,000 | 1,354,629,000 | 1,168,819,000 | 1,030,971,000 | 800,455,000 | 886,746,000 | 760,754,000 | 537,729,000 | 519,700,000 | 161,642,000 | |
accumulated other comprehensive income, net of deferred income tax | -48,000,000 | -408,000,000 | -720,000,000 | -200,000,000 | -810,000,000 | -821,000,000 | -676,000,000 | -1,453,000,000 | -1,319,000,000 | -1,297,000,000 | -1,646,170,000 | -1,891,827,000 | -1,258,265,000 | -649,445,000 | -64,600,000 | 49,184,000 | 230,048,000 | 205,827,000 | 488,895,000 | 386,357,000 | 349,488,000 | 21,944,000 | 211,714,000 | 206,827,000 | 38,323,000 | -134,009,000 | 118,044,000 | 129,682,000 | 78,441,000 | -15,677,000 | -114,541,000 | 119,752,000 | 163,834,000 | 101,629,000 | -16,502,000 | 9,809,000 | 66,441,000 | 158,023,000 | 233,883,000 | 41,955,000 | 234,468,000 | 263,584,000 | 225,405,000 | 388,370,000 | 173,231,000 | 140,962,000 | 116,408,000 | 77,787,000 | 51,535,000 | 61,836,000 | 53,354,000 | 46,983,000 | ||||||||||||
common shares held in treasury, at cost | -5,611,000,000 | -4,879,000,000 | -4,716,000,000 | -4,487,000,000 | -4,464,000,000 | -4,463,000,000 | -4,461,000,000 | -4,424,000,000 | -4,407,000,000 | -4,407,000,000 | -4,403,000,000 | -4,377,920,000 | -4,372,875,000 | -4,361,126,000 | -4,037,342,000 | -3,761,095,000 | -3,396,999,000 | -3,007,578,000 | -2,694,957,000 | -2,503,909,000 | -2,495,106,000 | -2,494,505,000 | -2,489,097,000 | -2,403,749,000 | -2,401,037,000 | -2,388,392,000 | -2,084,186,000 | -2,077,741,000 | -2,053,644,000 | -2,051,343,000 | -2,039,270,000 | -2,034,570,000 | -2,031,859,000 | -2,028,690,000 | -2,019,249,000 | -1,941,904,000 | -1,940,795,000 | -1,934,763,000 | -1,727,074,000 | -1,104,963,000 | -1,093,833,000 | |||||||||||||||||||||||
total shareholders' equity available to arch | 23,719,000,000 | 23,041,000,000 | 21,545,000,000 | 20,820,000,000 | 22,274,000,000 | 20,665,000,000 | 19,355,000,000 | 18,353,000,000 | 15,239,000,000 | 14,641,000,000 | 13,988,000,000 | 12,910,073,000 | 11,795,110,000 | 12,417,566,000 | 12,919,589,000 | 13,545,896,000 | 13,387,526,000 | 13,986,072,000 | 13,096,472,000 | 13,105,886,000 | 12,451,997,000 | 11,991,825,000 | 11,367,244,000 | 11,158,096,000 | 10,757,352,000 | 10,114,596,000 | 9,150,372,000 | 9,196,602,000 | 8,911,144,000 | 8,898,887,000 | 8,605,844,000 | 8,253,718,000 | 7,352,322,000 | 6,703,922,000 | 6,413,587,000 | 6,204,881,000 | 6,162,815,000 | 6,137,515,000 | 6,288,702,000 | 6,229,399,000 | ||||||||||||||||||||||||
total liabilities and shareholders' equity | 79,185,000,000 | 78,788,000,000 | 75,176,000,000 | 18,930,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments | 3,066,000,000 | 2,488,000,000 | 1,644,197,000 | 1,973,550,000 | 2,043,970,000 | 4,571,497,000 | 4,435,354,000 | 4,324,796,000 | 386,127,000 | 418,411,000 | 340,598,000 | 263,608,000 | 115,260,000 | 104,988,000 | 142,146,000 | 295,638,000 | 316,252,000 | 422,387,000 | 307,082,000 | |||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 11,000,000 | 10,829,000 | 8,908,000 | 8,459,000 | 9,763,000 | 9,233,000 | 10,237,000 | 57,533,000 | 57,670,000 | 58,548,000 | 57,835,000 | 55,986,000 | 55,376,000 | 48,789,000 | 206,475,000 | 206,383,000 | 206,013,000 | 205,922,000 | 205,829,000 | 205,736,000 | 205,644,000 | 205,553,000 | 205,459,000 | 205,366,000 | 205,274,000 | 205,182,000 | 205,089,000 | 204,996,000 | 219,604,000 | 219,326,000 | ||||||||||||||||||||||||||||||
shareholders’ equity | 2,480,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interests and shareholders' equity | 70,906,000,000 | 73,656,000,000 | 65,465,000,000 | 62,768,000,000 | 58,906,000,000 | 55,227,000,000 | 53,856,000,000 | 51,103,000,000 | 47,990,507,000 | 46,337,104,000 | 45,719,194,000 | 45,677,941,000 | 45,100,945,000 | 44,783,736,000 | 46,481,886,000 | 44,204,267,000 | 43,282,297,000 | 42,716,035,000 | 41,199,648,000 | 38,416,126,000 | 35,572,603,000 | 34,851,670,000 | 33,977,037,000 | 32,131,955,000 | 32,051,658,000 | 32,624,797,000 | 30,862,639,000 | 30,092,226,000 | 29,372,109,000 | 25,643,231,000 | 24,411,917,000 | 24,541,369,000 | 23,177,270,000 | 23,770,592,000 | 23,084,925,000 | 22,849,680,000 | 22,573,515,000 | |||||||||||||||||||||||||||
non-redeemable noncontrolling interests | 918,874,000 | 876,864,000 | 823,007,000 | 757,920,000 | 679,089,000 | 492,785,000 | 854,924,000 | 855,347,000 | 838,081,000 | 854,112,000 | 843,411,000 | 860,898,000 | 877,456,000 | 868,186,000 | 851,854,000 | 834,808,000 | 788,589,000 | 754,915,000 | 738,831,000 | 774,162,000 | 794,880,000 | 789,594,000 | 792,340,000 | |||||||||||||||||||||||||||||||||||||||||
total shareholders' equity | 12,910,073,000 | 13,545,896,000 | 13,387,526,000 | 14,904,946,000 | 13,973,336,000 | 13,928,893,000 | 13,209,917,000 | 12,670,914,000 | 11,860,029,000 | 12,013,020,000 | 11,612,699,000 | 10,952,677,000 | 10,004,484,000 | 10,040,013,000 | 9,772,042,000 | 9,776,343,000 | 9,474,030,000 | 9,105,572,000 | 8,187,130,000 | 7,492,511,000 | 7,168,502,000 | 6,943,712,000 | 6,936,977,000 | 6,932,395,000 | 7,078,296,000 | 7,021,739,000 | 5,443,285,000 | |||||||||||||||||||||||||||||||||||||
collateral received under securities lending, at fair value | 172,116,000 | 143,894,000 | 301,096,000 | 64,259,000 | 473,790,000 | 182,284,000 | 430,263,000 | 450,320,000 | 415,056,000 | 367,043,000 | 476,615,000 | 543,252,000 | 627,843,000 | 538,361,000 | 762,565,000 | 466,055,000 | 338,326,000 | 594,929,000 | 389,336,000 | 286,659,000 | 377,897,000 | |||||||||||||||||||||||||||||||||||||||||||
securities pledged under securities lending, at fair value | 168,548,000 | 140,949,000 | 294,912,000 | 62,749,000 | 464,503,000 | 177,442,000 | 420,415,000 | 440,510,000 | 404,262,000 | 358,152,000 | 464,917,000 | 528,212,000 | 610,121,000 | 525,569,000 | 744,980,000 | 453,757,000 | 330,773,000 | 580,766,000 | 384,081,000 | 285,632,000 | 373,969,000 | |||||||||||||||||||||||||||||||||||||||||||
revolving credit agreement borrowings | 155,687,000 | 155,687,000 | 155,687,000 | 210,687,000 | 335,587,000 | 500,587,000 | 490,720,000 | 491,006,000 | 488,612,000 | 755,294,000 | 816,132,000 | 826,242,000 | 686,452,000 | 734,961,000 | 756,650,000 | 398,100,000 | 397,830,000 | 457,431,000 | 530,434,000 | 339,077,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 125,000,000 | 125,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||||||||||||||||||||||||||||||
securities lending payable | 172,109,000 | 143,886,000 | 301,089,000 | 64,251,000 | 473,783,000 | 182,274,000 | 430,255,000 | 450,312,000 | 415,048,000 | 367,034,000 | 476,605,000 | 543,243,000 | 627,852,000 | 538,353,000 | 762,554,000 | 466,047,000 | 338,318,000 | 594,922,000 | 393,844,000 | 292,838,000 | 383,965,000 | 263,216,000 | 89,298,000 | 49,849,000 | 52,224,000 | 155,072,000 | 203,925,000 | 209,411,000 | 219,796,000 | 189,024,000 | 574,014,000 | 574,337,000 | 950,327,000 | 918,207,000 | ||||||||||||||||||||||||||||||
investments accounted for using the fair value option | 3,749,575,000 | 3,520,771,000 | 3,310,517,000 | 3,838,243,000 | 3,721,035,000 | 3,969,623,000 | 4,119,139,000 | 4,216,237,000 | 4,249,634,000 | 3,827,408,000 | 3,648,120,000 | 3,421,220,000 | 3,389,573,000 | 3,066,029,000 | 3,139,332,000 | 2,894,494,000 | 2,783,165,000 | 2,613,487,000 | 2,441,986,000 | 2,041,091,000 | 1,139,725,000 | 500,283,000 | 321,790,000 | |||||||||||||||||||||||||||||||||||||||||
other investments available for sale, at fair value | 264,989,000 | 260,339,000 | 248,661,000 | 228,437,000 | 167,970,000 | 168,243,000 | 182,957,000 | 195,079,000 | 300,476,000 | 281,014,000 | 377,677,000 | 329,677,000 | 457,567,000 | 528,938,000 | 357,992,000 | 299,845,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
convertible non-voting common equivalent preferred shares | 489,627,000 | 489,627,000 | 489,627,000 | 1,101,304,000 | 1,101,304,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 495,804,000 | 477,143,000 | 461,017,000 | 428,594,000 | 518,041,000 | 521,587,000 | 490,815,000 | 506,915,000 | 618,405,000 | 606,259,000 | 701,623,000 | 687,713,000 | 608,820,000 | 452,195,000 | 318,181,000 | 320,434,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
deposit accounting liabilities | 22,150,000 | 22,281,000 | 22,325,000 | 266,140,000 | 260,364,000 | 270,876,000 | 277,523,000 | 284,828,000 | 397,337,000 | 43,284,000 | 45,107,000 | 44,590,000 | 46,526,000 | 49,646,000 | 49,782,000 | 50,337,000 | 48,203,000 | 55,277,000 | 41,495,000 | |||||||||||||||||||||||||||||||||||||||||||||
prepaid reinsurance premiums | 541,238,000 | 540,954,000 | 500,412,000 | 427,609,000 | 442,346,000 | 442,141,000 | 421,908,000 | 430,214,000 | 330,980,000 | 261,619,000 | 278,587,000 | 259,624,000 | 267,240,000 | 256,952,000 | 250,841,000 | 283,488,000 | 274,578,000 | 335,210,000 | 364,226,000 | 419,046,000 | 501,287,000 | 470,138,000 | 514,490,000 | 444,586,000 | 376,815,000 | 334,229,000 | 336,721,000 | 318,026,000 | 260,332,000 | 232,329,000 | 188,840,000 | |||||||||||||||||||||||||||||||||
investment of funds received under securities lending, at fair value | 257,059,000 | 82,603,000 | 42,135,000 | 41,867,000 | 145,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in joint venture | 90,724,000 | 103,934,000 | 106,982,000 | 107,866,000 | 105,982,000 | 105,495,000 | 104,347,000 | 103,540,000 | 102,946,000 | 100,656,000 | 101,143,000 | 98,951,000 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities and short-term investments pledged under securities lending, at fair value | 253,115,000 | 87,031,000 | 48,361,000 | 50,813,000 | 150,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
talf investments, at fair value | 313,187,000 | 399,341,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
talf borrowings, at fair value | 239,551,000 | 318,441,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 4,839,456,000 | 4,441,269,000 | 4,325,535,000 | 4,717,910,000 | 4,398,003,000 | 4,378,757,000 | 4,029,968,000 | 3,630,396,000 | 3,516,710,000 | 3,886,233,000 | 4,004,544,000 | 3,783,348,000 | 3,590,619,000 | 3,346,249,000 | 3,015,780,000 | 2,749,554,000 | 2,351,531,000 | 2,503,392,000 | 2,288,864,000 | 2,128,454,000 | 2,037,504,000 | 1,566,342,000 | ||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 17,812,783,000 | 17,213,806,000 | 17,191,966,000 | 17,701,397,000 | 16,777,399,000 | 16,935,106,000 | 16,641,935,000 | 16,092,287,000 | 16,093,048,000 | 16,281,502,000 | 16,354,475,000 | 14,961,871,000 | 14,312,467,000 | 13,953,876,000 | 13,087,713,000 | 12,361,140,000 | 10,926,753,000 | 9,128,644,000 | 8,615,677,000 | 7,658,528,000 | 6,916,133,000 | 4,203,006,000 | ||||||||||||||||||||||||||||||||||||||||||
non-cumulative preferred shares - series a and b | 325,000,000 | 325,000,000 | 325,000,000 | 325,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at market value | 9,033,408,000 | 9,810,102,000 | 9,428,456,000 | 9,295,680,000 | 8,944,110,000 | 8,540,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments available for sale, at market value | 1,130,142,000 | 780,671,000 | 554,304,000 | 669,798,000 | 660,859,000 | 749,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment of funds received under securities lending agreements, at market value | 9,951,000 | 200,020,000 | 209,635,000 | 177,954,000 | 556,473,000 | 550,821,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
talf investments, at market value | 400,970,000 | 410,881,000 | 407,469,000 | 406,997,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at market value | 419,893,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment funds accounted for using the equity method | 395,258,000 | 432,418,000 | 408,402,000 | 405,584,000 | 370,165,000 | 293,452,000 | 384,139,000 | 351,879,000 | 294,379,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities and short-term investments pledged under securities lending agreements, at market value | 198,418,000 | 203,221,000 | 214,564,000 | 184,221,000 | 559,385,000 | 559,691,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities purchased under agreements to resell using funds received under securities lending agreements | 185,176,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unpaid losses and loss adjustment expenses recoverable | 1,720,677,000 | 1,654,900,000 | 1,673,911,000 | 1,643,573,000 | 1,740,248,000 | 1,710,781,000 | 1,656,848,000 | 1,586,201,000 | 1,652,117,000 | 1,537,176,000 | 1,552,157,000 | 1,562,459,000 | 1,584,824,000 | 1,441,412,000 | 1,389,768,000 | 1,239,815,000 | 798,752,000 | 740,465,000 | 623,317,000 | 506,715,000 | 306,436,000 | |||||||||||||||||||||||||||||||||||||||||||
paid losses and loss adjustment expenses recoverable | 51,453,000 | 60,222,000 | 47,148,000 | 67,734,000 | 53,432,000 | 76,312,000 | 67,737,000 | 113,439,000 | 110,962,000 | 120,883,000 | 122,149,000 | 116,966,000 | 96,827,000 | 63,803,000 | 30,051,000 | 31,611,000 | 31,253,000 | 20,231,000 | 23,183,000 | 18,496,000 | ||||||||||||||||||||||||||||||||||||||||||||
talf borrowings, at market value | 322,222,000 | 331,797,000 | 336,213,000 | 346,746,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax assets | 63,838,000 | 62,210,000 | 72,118,000 | 66,944,000 | 55,645,000 | 64,271,000 | 63,606,000 | 76,765,000 | 84,021,000 | 83,595,000 | 57,320,000 | 54,101,000 | 61,121,000 | 43,443,000 | 53,875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
investment of funds received under securities lending agreements, at fair value | 933,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities and short-term investments pledged under securities lending agreements, at fair value | 905,546,000 | 890,822,000 | 1,190,086,000 | 1,120,957,000 | 860,803,000 | 815,268,000 | 741,901,000 | 858,283,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investment of funds received under securities lending agreements, at fair value | 918,207,000 | 1,228,868,000 | 1,160,098,000 | 891,376,000 | 844,430,000 | 762,226,000 | 882,950,000 | 954,684,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
-series a | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
-series b | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
funds held by reinsureds | 72,844,000 | 60,783,000 | 82,385,000 | 93,980,000 | 84,860,000 | 131,968,000 | 198,908,000 | 199,283,000 | 190,019,000 | 203,818,000 | 206,796,000 | 116,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities lending collateral | 1,228,868,000 | 1,160,098,000 | 891,376,000 | 844,430,000 | 762,226,000 | 882,950,000 | 954,684,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- series a | 80,000 | 80,000 | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- series b | 50,000 | 50,000 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— series a | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— series b | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—series a | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—series b | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation under share award plan | -6,389,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a non-cumulative preferred shares | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance sheet data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investments and cash | 7,148,963,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserves for losses and loss adjustment expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
before unpaid losses and loss adjustment expenses recoverable | 5,452,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net of unpaid losses and loss adjustment expenses recoverable | 4,063,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned premiums: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
before prepaid reinsurance premiums | 1,699,691,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net of prepaid reinsurance premiums | 1,377,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
book value: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share | 33,820 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 33,820 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 73,334,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
privately held securities, at fair value | 12,945,000 | 22,251,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities pledged under securities lending agreements | 918,882,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares | 373,000 | 373,000 | 373,000 | 373,000 | 384,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
privately held securities | 22,692,000 | 23,292,000 | 24,229,000 | 28,606,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax asset | 13,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment accounts payable | 5,658,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares | 388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income consisting of unrealized appreciation in value of investments, net of deferred income tax | 68,339,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.