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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 |
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revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net premiums earned | 1,451,883,000 | 1,393,431,000 | 1,340,820,000 | 1,377,014,000 | 1,366,701,000 | 1,304,478,000 | 1,258,041,000 | 1,265,273,000 | 1,322,564,000 | 1,265,745,000 | 1,230,199,000 | 1,340,163,000 | 1,284,866,000 | 1,277,052,000 | 1,258,246,000 | 1,237,760,000 | 1,211,427,000 | 1,156,941,000 | 1,103,722,000 | 1,087,368,000 | 1,091,312,000 | 1,104,003,000 | 1,088,625,000 | 1,172,052,000 | 1,157,307,000 | 1,123,607,000 | 1,134,212,000 | 1,214,469,000 | 1,224,075,000 | 1,185,548,000 | 1,167,402,000 | 1,211,495,000 | 1,017,131,000 | 981,431,000 | 938,703,000 | 2,758,635,000 | 946,990,000 | 902,340,000 | 921,812,000 | 919,341,000 | 941,211,000 | 906,222,000 | 958,517,000 | 966,138,000 | 1,000,400,000 | 945,949,000 | 941,911,000 | 945,242,000 | 945,873,000 | 874,039,000 | 856,049,000 | 862,447,000 | 850,603,000 | 846,362,000 | 846,754,000 | 839,992,000 | 840,014,000 | 788,201,000 | 757,318,000 | 758,873,000 | 735,027,000 | 696,192,000 | 713,610,000 | 706,025,000 | 706,770,000 | 665,359,000 | 658,286,000 | 689,970,000 | 680,291,000 | 658,634,000 | 669,320,000 | 685,845,000 | 693,941,000 | 685,304,000 | 688,797,000 | 692,780,000 | 679,099,000 | -1,864,263,317 | 616,814,000 | 624,413,000 | 625,590,000 | 521,798,000 | 486,403,000 | 471,248,000 | 397,466,000 | 335,592,000 |
net investment income | 184,903,000 | 187,297,000 | 207,713,000 | 195,771,000 | 205,100,000 | 190,975,000 | 167,383,000 | 186,940,000 | 154,201,000 | 136,829,000 | 133,771,000 | 147,085,000 | 88,177,000 | 92,214,000 | 91,355,000 | 128,127,000 | 107,339,000 | 104,672,000 | 114,165,000 | 109,503,000 | 101,956,000 | 45,040,000 | 93,101,000 | 117,558,000 | 115,763,000 | 137,949,000 | 107,303,000 | 113,127,000 | 114,421,000 | 109,960,000 | 100,999,000 | 100,906,000 | 95,169,000 | 106,063,000 | 98,664,000 | 261,605,000 | 91,730,000 | 49,164,000 | 79,000,000 | 45,685,000 | 88,544,000 | 92,110,000 | 78,595,000 | 66,562,000 | 114,867,000 | 82,744,000 | 113,862,000 | 103,429,000 | 83,112,000 | 108,908,000 | 86,847,000 | 103,638,000 | 74,449,000 | 116,023,000 | 102,362,000 | 49,396,000 | 100,018,000 | 110,655,000 | 107,888,000 | 111,800,000 | 82,584,000 | 104,619,000 | 118,178,000 | 134,788,000 | 112,220,000 | 99,292,000 | -26,012,000 | 50,583,000 | 137,015,000 | 85,651,000 | 125,000,000 | 118,908,000 | 113,685,000 | 125,280,000 | 123,082,000 | 98,787,000 | 91,663,000 | -177,517,288 | 67,015,000 | 58,001,000 | 52,758,000 | 40,017,000 | 33,345,000 | 31,259,000 | 19,342,000 | 15,904,000 |
other insurance related income | 6,593,000 | 8,662,000 | 3,578,000 | 7,017,000 | 6,838,000 | 8,526,000 | 8,340,000 | 6,051,000 | 10,344,000 | 5,524,000 | 577,000 | 3,075,000 | 1,092,000 | 2,213,000 | 6,693,000 | 7,033,000 | 7,665,000 | 5,817,000 | 2,781,000 | -2,819,000 | 1,440,000 | 1,996,000 | -8,707,000 | 5,059,000 | 1,533,000 | 2,925,000 | 6,929,000 | -8,189,000 | 8,475,000 | 3,730,000 | 6,606,000 | 3,180,000 | -3,197,000 | 2,560,000 | 8,114,000 | -892,000 | -203,000 | -15,272,000 | 1,158,000 | 3,486,000 | 7,676,000 | -11,818,000 | 7,702,000 | 1,683,000 | 3,082,000 | 2,668,000 | 725,000 | 435,000 | 595,000 | 792,000 | 953,000 | 299,000 | 631,000 | 349,000 | 1,156,000 | 126,000 | 763,000 | 346,000 | 884,000 | 217,000 | 626,000 | -9,395,000 | -19,594,000 | -13,806,000 | -7,269,000 | 2,002,000 | 273,000 | 1,005,000 | 693,000 | 1,940,000 | 1,027,000 | 804,000 | 438,000 | 236,000 | 7,206,000 | 156,000 | 288,000 | 8,548,000 | 10,102,000 | |||||||
net investment gains | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in allowance for expected credit losses | -5,475,000 | -2,332,000 | -2,729,000 | -905,000 | -1,134,000 | -12,963,000 | 4,664,000 | -3,866,000 | 1,077,000 | 354,000 | -2,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses | -63,000 | -400,000 | -1,926,000 | -230,000 | -14,000 | -156,000 | -8,000 | -3,633,000 | -41,000 | -9,083,000 | -5,494,000 | -6,491,000 | -473,000 | -109,000 | -22,000 | -184,000 | -112,000 | -1,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other realized and unrealized investment gains | 36,443,000 | 46,200,000 | -25,350,000 | -106,896,000 | 33,330,000 | -40,360,000 | -13,863,000 | 30,540,000 | -54,150,000 | -15,641,000 | -35,834,000 | -136,757,000 | -165,879,000 | -94,329,000 | 20,324,000 | 11,269,000 | 73,143,000 | 29,556,000 | 81,181,000 | 52,034,000 | 39,394,000 | -41,668,000 | 43,367,000 | 15,985,000 | 22,059,000 | 16,803,000 | -70,568,000 | -12,082,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net investment gains | 30,905,000 | 43,468,000 | -30,005,000 | -108,031,000 | 32,182,000 | -53,479,000 | -9,207,000 | 23,041,000 | -53,114,000 | -24,370,000 | -42,558,000 | -146,458,000 | -173,263,000 | -94,508,000 | 20,411,000 | 10,932,000 | 73,293,000 | 29,645,000 | 83,356,000 | 55,609,000 | 53,043,000 | -62,877,000 | 42,711,000 | 14,527,000 | 21,225,000 | 12,767,000 | -72,667,000 | -17,628,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 1,674,284,000 | 1,632,858,000 | 1,522,106,000 | 1,471,771,000 | 1,610,821,000 | 1,450,500,000 | 1,424,557,000 | 1,481,305,000 | 1,433,995,000 | 1,383,728,000 | 1,344,357,000 | 1,447,765,000 | 1,227,677,000 | 1,198,216,000 | 1,261,786,000 | 1,393,331,000 | 1,337,363,000 | 1,340,723,000 | 1,250,313,000 | 1,277,408,000 | 1,250,317,000 | 1,204,082,000 | 1,110,142,000 | 1,337,380,000 | 1,289,130,000 | 1,285,706,000 | 1,261,211,000 | 1,246,740,000 | 1,329,343,000 | 1,254,145,000 | 1,260,177,000 | 1,358,618,000 | 1,123,735,000 | 1,100,706,000 | 1,008,534,000 | 2,946,819,000 | 1,058,838,000 | 884,793,000 | 970,667,000 | 1,176,227,000 | 1,022,131,000 | 963,455,000 | 1,036,073,000 | 1,117,850,000 | 1,150,211,000 | 1,042,395,000 | 1,078,001,000 | 1,044,688,000 | 1,045,655,000 | 1,028,020,000 | 975,458,000 | 1,017,841,000 | 955,756,000 | 977,507,000 | 945,727,000 | 948,101,000 | 977,635,000 | 929,763,000 | 943,325,000 | 948,088,000 | 842,447,000 | 817,613,000 | 867,557,000 | 451,710,000 | 781,051,000 | 714,659,000 | 579,255,000 | 637,668,000 | 811,589,000 | 781,972,000 | 805,371,000 | 804,566,000 | 803,663,000 | 812,825,000 | 809,632,000 | 790,649,000 | 761,423,000 | -2,030,522,602 | 677,630,000 | 678,794,000 | 676,887,000 | 572,753,000 | 515,493,000 | 512,892,000 | 419,643,000 | 377,303,000 |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees and loss expenses | 841,435,000 | 801,754,000 | 785,925,000 | 831,955,000 | 831,872,000 | 765,988,000 | 728,671,000 | 1,152,262,000 | 783,940,000 | 736,257,000 | 720,642,000 | 798,214,000 | 941,911,000 | 769,587,000 | 732,699,000 | 716,224,000 | 911,369,000 | 666,473,000 | 714,718,000 | 817,240,000 | 879,677,000 | 676,261,000 | 908,073,000 | 857,395,000 | 850,913,000 | 672,463,000 | 664,028,000 | 1,027,342,000 | 794,959,000 | 706,641,000 | 661,345,000 | 840,132,000 | 1,235,367,000 | 605,332,000 | 606,942,000 | 1,571,903,000 | 632,294,000 | 498,962,000 | 523,331,000 | 560,387,000 | 580,153,000 | 518,937,000 | 524,625,000 | 552,064,000 | 565,829,000 | 544,207,000 | 551,360,000 | 501,522,000 | 642,899,000 | 438,414,000 | 675,047,000 | 442,652,000 | 467,637,000 | 510,690,000 | 583,454,000 | 506,839,000 | 564,959,000 | 1,019,801,000 | 383,345,000 | 422,154,000 | 403,370,000 | 468,262,000 | 346,512,000 | 311,109,000 | 378,252,000 | 387,999,000 | 273,837,000 | 705,531,000 | 371,717,000 | 361,681,000 | 290,546,000 | 328,193,000 | 358,723,000 | 392,797,000 | 329,257,000 | 365,958,000 | 371,982,000 | -1,700,361,871 | 1,035,270,000 | 322,853,000 | 344,290,000 | 445,575,000 | 257,850,000 | 242,600,000 | 184,180,000 | 195,620,000 |
acquisition costs | 285,618,000 | 275,897,000 | 264,581,000 | 276,271,000 | 274,935,000 | 265,091,000 | 254,254,000 | 253,918,000 | 263,389,000 | 253,265,000 | 230,373,000 | 275,574,000 | 240,511,000 | 257,582,000 | 248,352,000 | 252,180,000 | 231,712,000 | 219,070,000 | 218,871,000 | 231,801,000 | 230,564,000 | 228,502,000 | 238,650,000 | 261,775,000 | 260,026,000 | 242,363,000 | 260,418,000 | 259,308,000 | 248,314,000 | 231,952,000 | 229,260,000 | 234,712,000 | 194,724,000 | 204,361,000 | 189,792,000 | 557,751,000 | 189,125,000 | 180,635,000 | 180,563,000 | 182,744,000 | 183,263,000 | 171,702,000 | 187,349,000 | 185,950,000 | 191,862,000 | 172,036,000 | 175,299,000 | 173,682,000 | 169,719,000 | 145,491,000 | 144,064,000 | 158,796,000 | 156,397,000 | 168,397,000 | 157,372,000 | 146,836,000 | 147,905,000 | 135,356,000 | 124,098,000 | 123,788,000 | 124,176,000 | 116,649,000 | 101,787,000 | 113,423,000 | 103,309,000 | 101,976,000 | 83,916,000 | 90,333,000 | 97,780,000 | 94,480,000 | 90,574,000 | 100,039,000 | 95,745,000 | 98,139,000 | 91,808,000 | 103,615,000 | 101,832,000 | -240,870,617 | 64,436,000 | 85,471,000 | 91,301,000 | 79,222,000 | 65,491,000 | 56,963,000 | 65,770,000 | 55,945,000 |
general and administrative expenses | 171,637,000 | 161,078,000 | 159,163,000 | 189,186,000 | 165,203,000 | 148,441,000 | 163,373,000 | 169,850,000 | 179,283,000 | 168,503,000 | 166,811,000 | 187,471,000 | 158,245,000 | 165,586,000 | 169,041,000 | 184,484,000 | 157,960,000 | 162,452,000 | 158,408,000 | 143,252,000 | 138,823,000 | 140,652,000 | 157,060,000 | 138,823,000 | 155,522,000 | 165,395,000 | 175,091,000 | 137,445,000 | 154,894,000 | 165,213,000 | 169,837,000 | 145,724,000 | 124,629,000 | 147,816,000 | 161,260,000 | 455,971,000 | 146,746,000 | 149,901,000 | 140,370,000 | 144,727,000 | 148,482,000 | 163,517,000 | 165,151,000 | 152,916,000 | 151,081,000 | 152,729,000 | 144,183,000 | 140,699,000 | 149,034,000 | 141,475,000 | 141,386,000 | 134,611,000 | 161,331,000 | 123,652,000 | 109,989,000 | 114,537,000 | 118,105,000 | 116,520,000 | 140,619,000 | 103,435,000 | 106,062,000 | 99,769,000 | 104,642,000 | 92,009,000 | 86,949,000 | 86,557,000 | 87,333,000 | 86,722,000 | 82,953,000 | 78,750,000 | 92,838,000 | 79,813,000 | 68,574,000 | 62,606,000 | 86,858,000 | 68,470,000 | 57,657,000 | -155,122,158 | 44,237,000 | 56,796,000 | 54,302,000 | 47,537,000 | 42,623,000 | 41,888,000 | 25,174,000 | 21,719,000 |
foreign exchange losses | -13,492,000 | 94,885,000 | 57,034,000 | -112,090,000 | 92,204,000 | -7,384,000 | -23,552,000 | 30,104,000 | 8,710,000 | -57,000,000 | -44,273,000 | 4,631,000 | -28,032,000 | 19,602,000 | 4,113,000 | 72,309,000 | 60,734,000 | 9,709,000 | -61,683,000 | 52,827,000 | -59,543,000 | 7,056,000 | -31,231,000 | 8,305,000 | -44,099,000 | 37,860,000 | 44,644,000 | 32,510,000 | 36,118,000 | 21,465,000 | -14,150,500 | -56,602,000 | 616,000 | 22,108,000 | -63,220,000 | -46,086,000 | -72,292,000 | 9,705,000 | 4,233,000 | 14,484,000 | 56,860,000 | -34,882,000 | 21,300,000 | 23,927,000 | -36,162,000 | 20,447,000 | -17,328,000 | -60,830,000 | 18,517,000 | 15,058,000 | -5,120,000 | 24,961,000 | -27,229,000 | -2,018,000 | 6,784,000 | 24,184,000 | 6,564,000 | 2,738,000 | -52,316,910 | 1,727,000 | 27,226,000 | 23,418,000 | ||||||||||||||||||||||||
interest expense and financing costs | 16,657,000 | 16,586,000 | 16,572,000 | 16,761,000 | 16,849,000 | 17,010,000 | 17,147,000 | 18,344,000 | 16,445,000 | 16,738,000 | 16,894,000 | 16,426,000 | 15,915,000 | 15,241,000 | 15,564,000 | 15,543,000 | 15,954,000 | 15,235,000 | 15,571,000 | 15,408,000 | 15,574,000 | 20,595,000 | 23,472,000 | 18,562,000 | 18,042,000 | 15,607,000 | 15,895,000 | 16,674,000 | 16,897,000 | 17,098,000 | 16,763,000 | 16,434,000 | 12,835,000 | 12,751,000 | 12,791,000 | 38,446,000 | 12,914,000 | 12,833,000 | 12,849,000 | 12,918,000 | 12,939,000 | 12,257,000 | 17,782,000 | 20,344,000 | 19,975,000 | 16,594,000 | 15,624,000 | 15,260,000 | 15,260,000 | 15,834,000 | 15,498,000 | 15,558,000 | 15,170,000 | 15,636,000 | 15,616,000 | 15,677,000 | 15,445,000 | 15,860,000 | 15,691,000 | 15,800,000 | 15,697,000 | 8,688,000 | 8,162,000 | 7,977,000 | 7,971,000 | 7,921,000 | 7,884,000 | 7,941,000 | 7,890,000 | 7,958,000 | 7,912,000 | 13,929,000 | 14,169,000 | 15,144,000 | ||||||||||||
reorganization expenses | 14,014,000 | 12,299,000 | 28,997,000 | 9,485,000 | 6,213,000 | 15,728,000 | 7,059,000 | 1,413,000 | 392,000 | -982,000 | 18,772,000 | 13,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 2,396,000 | 2,396,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 2,729,000 | 3,261,000 | 3,149,000 | 3,324,000 | 2,690,000 | 2,826,000 | 2,838,000 | 2,855,000 | 2,870,000 | 2,853,000 | 2,831,000 | 2,912,000 | 3,003,000 | 5,250,000 | 1,753,000 | 4,029,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 1,304,251,000 | 1,352,596,000 | 1,286,004,000 | 1,204,812,000 | 1,383,792,000 | 1,205,889,000 | 1,154,921,000 | 1,666,973,000 | 1,224,213,000 | 1,207,596,000 | 1,146,159,000 | 1,368,888,000 | 1,229,864,000 | 1,169,453,000 | 1,124,112,000 | 1,177,094,000 | 1,293,140,000 | 1,087,184,000 | 1,115,399,000 | 1,290,923,000 | 1,330,651,000 | 1,080,251,000 | 1,269,259,000 | 1,342,365,000 | 1,243,374,000 | 1,096,829,000 | 1,153,415,000 | 1,456,400,000 | 1,280,440,000 | 1,153,013,000 | 1,188,011,000 | 1,355,041,000 | 1,606,035,000 | 1,006,378,000 | 992,250,000 | 2,559,378,000 | 924,477,000 | 842,947,000 | 824,001,000 | 918,555,000 | 946,945,000 | 803,193,000 | 848,821,000 | 838,982,000 | 938,452,000 | 889,799,000 | 900,950,000 | 888,023,000 | 966,592,000 | 706,332,000 | 997,295,000 | 775,544,000 | 764,373,000 | 838,822,000 | 849,103,000 | 723,059,000 | 864,931,000 | 1,302,595,000 | 658,633,000 | 690,138,000 | 622,076,000 | 685,221,000 | 559,085,000 | 531,302,000 | 600,665,000 | 584,064,000 | 430,623,000 | 882,900,000 | 566,904,000 | 522,572,000 | 481,521,000 | 514,772,000 | 530,328,000 | 566,295,000 | 509,160,000 | 549,020,000 | 520,885,000 | -2,172,896,109 | 1,154,030,000 | 500,164,000 | 521,389,000 | 568,875,000 | 372,377,000 | 342,596,000 | 270,550,000 | 260,429,000 |
income before income taxes and interest in income of equity method investments | 370,033,000 | 280,262,000 | 236,102,000 | 266,959,000 | 227,029,000 | 244,611,000 | 269,636,000 | -185,668,000 | 209,782,000 | 176,132,000 | 198,198,000 | 78,877,000 | -2,187,000 | 28,763,000 | 137,674,000 | 216,237,000 | 44,223,000 | 253,539,000 | 134,914,000 | -13,515,000 | -80,334,000 | 123,831,000 | -159,117,000 | -4,985,000 | 45,756,000 | 188,877,000 | 107,796,000 | -209,660,000 | 48,903,000 | 101,132,000 | 72,166,000 | 3,577,000 | -482,300,000 | 94,328,000 | 16,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -70,252,000 | -56,199,000 | -44,322,000 | 19,410,000 | -47,922,000 | -40,547,000 | 124,654,000 | -17,019,500 | -24,624,000 | -27,558,000 | -27,341,000 | 363,000 | 4,965,000 | -12,557,000 | -1,186,000 | -20,776,000 | 6,291,000 | 12,056,000 | 4,867,000 | 158,000 | -8,147,000 | -14,469,000 | -1,234,000 | 25,921,000 | 3,525,000 | -996,000 | 1,036,000 | -31,005,000 | 25,877,000 | 3,333,000 | 9,337,000 | 1,225,250 | 4,901,000 | -6,540,000 | 288,750 | 30,000 | -690,000 | 2,381,750 | -4,098,000 | 9,500,000 | -4,662,000 | 6,196,250 | 7,082,000 | |||||||||||||||||||||||||||||||||||||||||||
interest in income of equity method investments | 2,083,000 | -705,000 | 2,291,000 | 7,264,000 | 1,621,000 | 7,900,000 | 1,169,000 | 1,328,000 | 2,940,000 | 2,100,000 | -2,205,000 | -3,045,000 | -7,560,000 | 1,050,000 | 11,550,000 | 1,213,000 | 11,911,000 | 9,799,000 | 9,162,000 | 9,967,000 | 2,896,000 | 7,102,000 | -23,577,000 | 4,073,000 | 792,000 | 2,635,000 | 2,219,000 | -4,052,000 | 1,667,000 | 3,378,000 | -5,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 301,864,000 | 223,358,000 | 194,071,000 | 293,633,000 | 180,728,000 | 211,964,000 | 395,459,000 | -142,578,000 | 188,098,000 | 150,674,000 | 180,097,000 | 48,491,000 | -9,384,000 | 34,778,000 | 149,200,000 | 204,893,000 | 54,948,000 | 235,473,000 | 123,300,000 | 2,743,000 | -65,382,000 | 120,040,000 | -177,827,000 | -754,000 | 38,401,000 | 177,043,000 | 108,781,000 | -187,791,000 | 54,095,000 | 103,514,000 | 73,202,000 | -27,428,000 | -457,084,000 | 95,686,000 | 19,855,000 | 383,908,000 | 129,460,000 | 48,386,000 | 144,793,000 | 257,642,000 | 73,371,000 | 160,952,000 | 170,871,000 | 282,966,000 | 202,259,000 | 148,471,000 | 181,549,000 | 150,635,000 | 83,725,000 | 311,557,000 | -9,810,000 | 232,148,000 | 189,066,000 | 135,837,000 | 89,283,000 | 221,277,000 | 110,287,000 | -374,541,000 | 273,562,000 | 248,060,000 | 214,071,000 | 121,031,000 | 291,282,000 | -86,674,000 | 168,380,000 | 124,898,000 | 140,077,000 | -240,128,000 | 240,486,000 | 246,941,000 | 315,302,000 | 279,117,000 | 260,816,000 | 236,783,000 | 290,170,000 | 235,448,000 | 232,626,000 | 143,525,440 | -468,075,000 | 172,845,000 | 151,799,000 | 6,279,000 | 140,856,000 | 166,786,000 | 146,982,000 | 117,754,000 |
yoy | 67.03% | 5.38% | -50.93% | -305.95% | -3.92% | 40.68% | 119.58% | -394.03% | -2104.45% | 333.25% | 20.71% | -76.33% | -117.08% | -85.23% | 21.01% | 7369.67% | -184.04% | 96.16% | -169.34% | -463.79% | -270.26% | -32.20% | -263.47% | -99.60% | -29.01% | 71.03% | 48.60% | 584.67% | -111.83% | 8.18% | 268.68% | -107.14% | -453.07% | 97.76% | -86.29% | 49.01% | 76.45% | -69.94% | -15.26% | -8.95% | -63.72% | 8.41% | -5.88% | 87.85% | 141.58% | -52.35% | -1950.65% | -35.11% | -55.72% | 129.36% | -110.99% | 4.91% | 71.43% | -136.27% | -67.36% | -10.80% | -48.48% | -409.46% | -6.08% | -386.20% | 27.14% | -3.10% | 107.94% | -63.91% | -29.98% | -49.42% | -55.57% | -186.03% | -7.79% | 4.29% | 8.66% | 18.55% | 12.12% | 64.98% | -161.99% | 36.22% | 53.25% | 2185.80% | -432.31% | 3.63% | 3.28% | -94.67% | ||||
qoq | 35.15% | 15.09% | -33.91% | 62.47% | -14.74% | -46.40% | -377.36% | -175.80% | 24.84% | -16.34% | 271.40% | -616.74% | -126.98% | -76.69% | -27.18% | 272.89% | -76.66% | 90.98% | 4395.08% | -104.20% | -154.47% | -167.50% | 23484.48% | -101.96% | -78.31% | 62.75% | -157.93% | -447.15% | -47.74% | 41.41% | -366.89% | -94.00% | -577.69% | 381.92% | -94.83% | 196.55% | 167.56% | -66.58% | -43.80% | 251.15% | -54.41% | -5.80% | -39.61% | 39.90% | 36.23% | -18.22% | 20.52% | 79.92% | -73.13% | -3275.91% | -104.23% | 22.79% | 39.19% | 52.14% | -59.65% | 100.64% | -129.45% | -236.91% | 10.28% | 15.88% | 76.87% | -58.45% | -436.07% | -151.48% | 34.81% | -10.84% | -158.33% | -199.85% | -2.61% | -21.68% | 12.96% | 7.02% | 10.15% | -18.40% | 23.24% | 1.21% | 62.08% | -130.66% | -370.81% | 13.86% | 2317.57% | -95.54% | -15.55% | 13.47% | 24.82% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred share dividends | 7,563,000 | 7,563,000 | 7,563,000 | 7,562,000 | 7,563,000 | 7,563,000 | 7,563,000 | 7,562,000 | 7,563,000 | 7,563,000 | 7,563,000 | 7,562,000 | 7,563,000 | 7,563,000 | 7,563,000 | 7,562,000 | 7,563,000 | 7,563,000 | 7,563,000 | 7,562,000 | 7,563,000 | 7,563,000 | 7,563,000 | 9,143,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 10,656,000 | 14,841,000 | 36,628,000 | 9,969,000 | 9,969,000 | 10,003,000 | 10,022,000 | 10,022,000 | 10,022,000 | 10,022,000 | 10,022,000 | 10,022,000 | 10,022,000 | 10,022,000 | 13,514,000 | 8,197,000 | 8,741,000 | 8,741,000 | 8,741,000 | 11,527,000 | 9,219,000 | 9,219,000 | 9,219,000 | 9,219,000 | 9,219,000 | 9,219,000 | 9,218,000 | 9,219,000 | 9,219,000 | 9,219,000 | 9,218,000 | 9,219,000 | 9,219,000 | 9,219,000 | 9,218,000 | 9,219,000 | 9,219,000 | 9,202,000 | 9,142,000 | ||||||||||||||
net income available to common shareholders | 294,301,000 | 215,795,000 | 186,508,000 | 286,071,000 | 173,165,000 | 204,401,000 | 387,896,000 | 143,111,000 | 172,534,000 | 27,215,000 | 141,637,000 | 73,064,500 | 27,745,000 | 166,387,000 | 98,125,000 | 92,858,000 | 62,546,000 | -38,084,000 | -467,740,000 | 85,030,000 | 5,014,000 | 345,971,000 | 119,491,000 | 38,417,000 | 134,790,000 | 247,620,000 | 63,349,000 | 155,803,000 | 163,665,000 | 279,104,000 | 190,664,000 | 137,227,000 | 171,527,000 | 137,121,000 | 72,447,000 | 302,816,000 | -18,551,000 | 223,407,000 | 168,152,000 | 121,997,000 | 80,064,000 | 212,058,000 | 101,068,000 | -383,760,000 | 264,343,000 | 238,842,000 | 204,852,000 | 111,812,000 | 282,063,000 | -95,892,000 | 159,161,000 | 115,679,000 | 130,858,000 | -249,346,000 | 231,267,000 | 237,722,000 | 306,100,000 | 269,975,000 | 251,590,000 | 227,579,000 | 280,958,000 | 226,222,000 | 223,400,000 | |||||||||||||||||||||||
per share data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | 3.79 | 2.75 | 2.3 | 3.42 | 2.06 | 2.42 | 4.57 | -1.77 | 2.12 | 1.68 | 2.03 | 0.48 | -0.2 | 0.32 | 1.67 | 2.33 | 0.56 | 2.69 | 1.37 | -0.06 | -0.87 | 1.33 | -2.2 | -0.11 | 0.33 | 1.98 | 1.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per diluted common share | 3.74 | 2.72 | 2.26 | 3.38 | 2.04 | 2.4 | 4.53 | -1.75 | 2.1 | 1.67 | 2.01 | 0.48 | -0.2 | 0.32 | 1.65 | 2.31 | 0.56 | 2.67 | 1.36 | -0.06 | -0.87 | 1.33 | -2.2 | -0.12 | 0.33 | 1.97 | 1.16 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 77,619 | 78,378 | 81,152 | 84,165 | 83,936 | 84,475 | 84,879 | 85,142 | 85,223 | 85,207 | 84,864 | 84,864 | 84,660 | 85,173 | 84,961 | 84,707 | 84,771 | 84,764 | 84,514 | 84,262 | 84,308 | 84,303 | 84,094 | 83,894 | 83,947 | 83,941 | 83,725 | 83,501 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average diluted common shares outstanding | 78,601 | 79,329 | 82,378 | 85,176 | 85,000 | 85,326 | 85,693 | 86,012 | 86,108 | 85,812 | 85,853 | 85,669 | 84,660 | 85,843 | 85,808 | 85,291 | 85,336 | 85,267 | 84,965 | 84,262 | 84,308 | 84,600 | 84,094 | 84,473 | 84,582 | 84,401 | 84,272 | 84,007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange gains | -2,938,750 | -50,570,000 | -59,233,500 | -135,660,000 | -12,381,000 | -17,300,000 | -28,088,000 | -10,320,000 | -8,147,000 | -389,000 | -22,347,000 | -7,627,000 | -20,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available (attributable) to common shareholders | 124,045,500 | 180,535,000 | 40,929,000 | -16,947,000 | 197,331,000 | 47,385,000 | 227,910,000 | 115,737,000 | -4,819,000 | -72,945,000 | 112,477,000 | -185,390,000 | -198,447,000 | 43,439,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment losses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other realized and unrealized investment losses | -17,379,000 | -43,419,000 | -14,416,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net investment losses | -20,190,000 | -45,093,000 | -14,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -15,896,000 | -24,000 | -27,865,000 | -10,893,000 | 1,815,000 | 4,125,000 | -4,498,000 | 6,030,000 | 10,131,000 | -12,027,000 | 10,149,000 | 2,317,000 | 2,848,000 | 7,341,000 | 3,765,000 | 2,417,000 | 1,709,000 | 11,130,000 | 9,890,000 | 6,300,000 | 11,361,000 | 12,006,000 | 5,697,000 | 4,199,000 | 12,459,000 | 8,548,000 | 10,677,000 | 12,519,000 | 9,747,000 | 7,912,000 | 2,111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
allowance for expected credit losses | -1,230,000 | -3,210,000 | -6,911,000 | -70,000 | 87,000 | -315,000 | 150,000 | 89,000 | 2,175,000 | 3,759,000 | 13,761,000 | -20,019,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of value of business acquired | 771,000 | 1,028,000 | 1,028,000 | 1,028,000 | 1,028,000 | 1,028,000 | 1,285,000 | 1,799,000 | 2,056,000 | 4,368,000 | 7,194,000 | 13,104,000 | 22,797,000 | 39,018,000 | 53,407,000 | 57,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment gains: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment ("otti") losses | -656,000 | -1,458,000 | -834,000 | -4,036,000 | -2,099,000 | -5,546,000 | -1,674,000 | -414,000 | -1,000,000 | -5,412,000 | -1,528,000 | -6,553,000 | -19,841,000 | -6,369,000 | -9,729,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction and reorganization expenses | 8,074,000 | 11,215,000 | 3,276,000 | 14,820,000 | 18,815,000 | 16,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bargain purchase gain | 15,044,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income | 0.595 | 0.52 | 1.11 | 0.75 | -0.47 | -5.61 | 1.01 | 0.06 | 3.83 | 1.3 | 0.41 | 1.41 | 2.52 | 0.63 | 1.56 | 1.64 | 2.71 | 1.81 | 1.26 | 1.55 | 1.23 | 0.63 | 2.59 | -0.11 | 1.84 | 1.36 | 0.97 | 0.66 | 1.68 | 0.81 | -3.39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income | 0.593 | 0.52 | 1.11 | 0.75 | -0.47 | -5.61 | 1.01 | 0.06 | 3.79 | 1.29 | 0.41 | 1.39 | 2.5 | 0.63 | 1.54 | 1.61 | 2.68 | 1.79 | 1.24 | 1.52 | 1.21 | 0.62 | 2.55 | -0.11 | 1.82 | 1.35 | 0.96 | 0.65 | 1.66 | 0.79 | -3.39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 83,558 | 84,108 | 90,772 | 140,566,523,000 | 146,635,717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 84,107 | 84,108 | 91,547 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.293 | 0.39 | 0.39 | 0.39 | 0.285 | 0.38 | 0.38 | 0.38 | 0.088 | 0.35 | 0.35 | 0.218 | 0.29 | 0.29 | 0.29 | 0.203 | 0.27 | 0.27 | 0.27 | 0.188 | 0.25 | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | -629.14 | 210 | 210 | 210 | 210 | 200 | 200 | 200 | 200 | 185 | 185 | 185 | 185 | 165 | 165 | 165 | |||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding - basic | 83,539 | 83,322 | 83,305 | 84,141 | 86,022 | 91,926 | 94,035 | 98,609 | 98,226 | 100,274 | 99,910 | 104,368 | 102,945 | 105,118 | 109,053 | 113,636 | 111,676 | 115,163 | 117,022 | 122,148 | 121,127 | 123,823 | 125,782 | 122,499 | 125,971 | 124,132 | 113,351 | 121,728 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding - diluted | 83,984 | 83,721 | 83,305 | 84,511 | 86,793 | 92,558 | 94,853 | 99,629 | 99,124 | 101,160 | 101,139 | 105,713 | 104,247 | 106,289 | 110,391 | 115,328 | 113,355 | 116,671 | 118,658 | 123,654 | 122,952 | 124,983 | 126,668 | 128,122 | 128,002 | 128,369 | 113,351 | 136,199 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 2,782,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest in loss of equity method investments | -661,000 | -1,975,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment gains | -40,597,000 | 1,552,000 | 35,685,000 | 301,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other realized investment gains | 44,037,000 | 20,044,000 | -2,864,000 | -61,694,000 | 27,379,000 | -4,915,000 | -37,656,000 | 1,783,000 | -24,985,000 | 33,362,500 | 86,879,000 | 35,166,000 | 11,406,000 | 16,210,000 | -1,897,000 | 21,362,000 | 45,376,000 | 29,523,000 | 55,548,000 | 44,144,000 | 18,400,000 | -563,000 | 66,830,000 | 38,950,000 | 32,084,000 | 80,408,000 | 78,894,000 | 32,045,000 | 21,684,000 | -2,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net realized investment gains | 43,037,000 | 14,632,000 | -4,392,000 | -81,535,000 | 21,010,000 | -14,873,000 | -69,957,000 | -11,110,000 | -42,553,000 | 10,779,000 | 77,448,000 | 33,261,000 | 10,620,000 | 19,560,000 | -4,708,000 | 16,235,000 | 44,478,000 | 31,770,000 | 50,803,000 | 30,405,000 | 14,491,000 | -3,738,000 | 57,557,000 | 37,477,000 | 30,144,000 | 77,773,000 | 76,531,000 | 24,619,000 | 16,176,000 | -23,678,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction related expenses | 1,492,500 | 5,970,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other insurance related losses | -3,783,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other realized investment losses | -18,497,000 | -56,779,000 | 3,262,750 | 25,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net realized investment losses | -25,050,000 | -66,508,000 | -79,410,000 | -253,365,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 33,590,250 | 134,361,000 | 41,846,000 | 146,666,000 | 257,672,000 | 75,186,000 | 160,262,000 | 187,252,000 | 278,868,000 | 211,759,000 | 152,596,000 | 177,051,000 | 156,665,000 | 79,063,000 | 321,688,000 | -21,837,000 | 242,297,000 | 191,383,000 | 138,685,000 | 96,624,000 | 225,042,000 | 112,704,000 | -372,832,000 | 284,692,000 | 257,950,000 | 220,371,000 | 132,392,000 | 308,472,000 | -79,592,000 | 180,386,000 | 130,595,000 | 148,632,000 | -245,232,000 | 244,685,000 | 259,400,000 | 323,850,000 | 289,794,000 | 273,335,000 | 246,530,000 | 300,472,000 | 241,629,000 | 240,538,000 | 178,630,000 | 155,498,000 | 3,878,000 | 143,116,000 | 170,296,000 | 149,093,000 | 116,874,000 | |||||||||||||||||||||||||||||||||||||
termination fee received | 280,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment (otti) losses | -15,690,500 | -32,301,000 | -12,893,000 | -17,568,000 | -3,030,250 | -9,431,000 | -1,905,000 | -786,000 | -526,000 | -2,811,000 | -5,127,000 | -898,000 | -1,841,000 | -4,745,000 | -13,739,000 | -3,909,000 | -3,175,000 | -9,643,000 | -1,473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization and related expenses | 45,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable from noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to axis capital | 144,793,000 | 257,642,000 | 73,371,000 | 165,825,000 | 173,687,000 | 289,126,000 | 200,686,000 | 147,249,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to (from) noncontrolling interests | -4,873,000 | -841,250 | -6,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on repurchase of preferred shares | 3,081,000 | 9,387,000 | 4,621,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment gains: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-credit portion of otti losses recognized in other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 1,573,000 | 1,222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net otti losses recognized in income | -2,209,000 | -2,811,000 | -5,127,000 | -898,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-credit portion of otti losses during the period | 146,250 | 370,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of otti losses transferred to other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses | -2,155,000 | -2,635,000 | -2,091,000 | -7,533,000 | -6,957,000 | -3,780,000 | -283,418,000 | -22,896,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of impairment losses transferred to (from) other comprehensive income | 215,000 | 321,000 | -272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common share equivalents: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 120,091,000 | 121,766,000 | 128,202,000 | 137,279,000 | 137,904,000 | 137,849,000 | 137,316,000 | 140,322,000 | 139,335,000 | 142,333,000 | 143,239,000 | 147,524,000 | 146,845,000 | 149,027,000 | 150,433,000 | 149,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 134,406,000 | 135,665,000 | 142,176,000 | 150,371,000 | 137,904,000 | 149,861,000 | 149,023,000 | 155,320,000 | 139,335,000 | 157,602,000 | 160,184,000 | 164,515,000 | 164,064,000 | 166,320,000 | 166,035,000 | 164,394,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | 3.79 | 2.75 | 2.3 | 3.42 | 2.06 | 2.42 | 4.57 | -1.77 | 2.12 | 1.68 | 2.03 | 0.48 | -0.2 | 0.32 | 1.67 | 2.33 | 0.56 | 2.69 | 1.37 | -0.06 | -0.87 | 1.33 | -2.2 | -0.11 | 0.33 | 1.98 | 1.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,125 | 1,990 | 1,680 | 870 | 2,060 | -700 | 1,150 | 840 | 950 | -1,790 | 1,620 | 1,660 | 2,110 | 1,840 | 1,690 | 1,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,010 | 1,780 | 1,510 | 790 | 1,880 | -700 | 1,060 | 780 | 860 | -1,790 | 1,470 | 1,480 | 1,880 | 1,650 | 1,510 | 1,370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of impairment losses transferred to other comprehensive income | 107,000 | 1,449,000 | -2,964,000 | 4,080,000 | 1,443,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,125 | 1,990 | 1,680 | 870 | 2,060 | -700 | 1,150 | 840 | 950 | -1,790 | 1,620 | 1,660 | 2,110 | 1,840 | 1,690 | 1,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,010 | 1,780 | 1,510 | 790 | 1,880 | -700 | 1,060 | 780 | 860 | -1,790 | 1,470 | 1,480 | 1,880 | 1,650 | 1,510 | 1,370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other insurance related loss | -39,848,500 | -135,738,000 | -14,261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses | -12,960,500 | -89,079,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (recovery) expense | 2,888,500 | -5,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange (gains) losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares dividends | 9,226,000 | 9,204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross premiums written | 723,757,500 | 734,910,000 | 995,380,000 | -2,757,169,115 | 794,571,000 | 767,293,000 | 1,198,699,000 | 687,700,000 | 629,319,000 | 1,044,123,000 | 633,942,000 | 551,450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums ceded | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unearned premiums | 86,867,000 | 99,097,000 | 8,617,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 6,159,750 | 8,239,000 | 8,315,000 | -24,224,553 | 8,360,000 | 7,818,000 | 8,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common shares equivalent—basic | 149,884,027,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common shares equivalents outstanding—diluted | 164,700,926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,077.5 | 1,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 985 | 1,370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 112.5 | 150 | 150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains | 1,831,000 | 3,732,000 | 10,097,000 | 15,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common shares equivalent — basic | 149,765,181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common shares equivalents outstanding — diluted | 163,325,459,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic | 1,490 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - diluted | 1,370 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax recovery | 8,325,000 | 2,401,000 | 880,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains arising during the period | 50,699,000 | 53,176,000 | 31,792,000 | 6,190,000 | 4,424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment for re-classification of gains realized in income | 2,417,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -52,788,000 | -522,626,000 | 221,984,000 | 89,490,000 | 124,595,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — basic | 140,995,298,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common share equivalents outstanding - diluted | 140,995,298,000 | 153,637,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic | -0.253 | -3.32 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | -0.253 | -3.32 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment for re-classification of losses realized in income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic | 1.23 | 1.04 | 0.97 | 0.86 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - diluted | 1.13 | 0.95 | 0.9 | 0.81 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common share equivalents - diluted | 160,429,657,000 | 166,128,928,000 | 166,842,606,000 | 167,252,826,000 | 163,232,232,000 | 145,701,443,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange | 6,413,000 | 1,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment for re-classification of gains realized in income, net of tax | 1,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income, net of tax | 60,469,000 | 55,757,000 | 195,528,000 | 148,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares and common share equivalents - basic | 152,534,495,000 | 152,487,082,000 | 152,480,904,000 | 151,453,213,000 | 136,509,891,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.04 | 0.92 | 1.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (expense) recovery | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment for re-classification of gains realized in income,net of tax |
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.