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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earned premiums | 2,205,773,000 | 2,141,691,000 | 2,089,374,000 | 2,117,578,000 | 2,110,108,000 | 2,077,099,000 | 2,127,627,000 | 2,174,887,000 | 2,121,745,000 | 2,031,143,000 | 1,967,704,000 | 2,038,088,000 | 1,956,830,000 | 1,833,104,000 | 1,759,770,000 | 1,806,797,000 | 1,630,500,000 | 1,568,037,000 | 1,497,695,000 | 1,526,894,000 | 1,394,428,000 | 1,360,174,000 | 1,330,709,000 | 1,346,323,000 | 1,300,032,000 | 1,199,461,000 | 1,203,977,000 | 1,227,532,000 | 1,185,323,000 | 1,148,184,000 | 1,151,021,000 | 1,131,940,000 | 1,099,862,000 | 1,033,574,000 | 982,602,000 | 983,081,000 | 974,244,000 | 950,859,000 | 957,686,000 | 2,865,975,000 | 957,557,000 | 943,650,000 | 971,931,000 | 954,007,000 | 965,599,000 | 962,487,000 | 919,723,000 | 784,819,000 | 564,587,000 | 1,634,072,000 | 513,056,000 | 529,596,000 | 509,203,000 | 490,201,000 | 463,111,000 | 435,355,000 | 416,688,000 | 412,135,000 |
net investment income | 245,675,000 | 230,009,000 | 237,095,000 | 243,689,000 | 235,477,000 | 223,061,000 | 218,269,000 | 213,297,000 | 192,207,000 | 169,693,000 | 159,335,000 | 172,632,000 | 107,731,000 | 93,658,000 | 72,734,000 | 90,506,000 | 91,264,000 | 96,261,000 | 96,570,000 | 97,588,000 | 90,384,000 | 95,615,000 | 88,243,000 | 112,493,000 | 113,382,000 | 111,831,000 | 114,182,000 | 114,505,000 | 106,307,000 | 105,387,000 | 108,016,000 | 101,553,000 | 104,489,000 | 99,299,000 | 100,368,000 | 93,793,000 | 93,147,000 | 94,996,000 | 91,294,000 | 262,627,000 | 90,586,000 | 92,875,000 | 93,250,000 | 91,096,000 | 92,169,000 | 88,585,000 | 86,192,000 | 77,979,000 | 64,617,000 | 218,505,000 | 63,602,000 | 79,794,000 | 62,199,000 | 64,253,000 | 70,099,000 | 68,652,000 | 64,384,000 | 68,402,000 |
products revenues | 607,493,000 | 846,925,000 | 561,124,000 | 575,323,000 | 612,277,000 | 847,219,000 | 600,840,000 | 580,721,000 | 601,524,000 | 784,882,000 | 577,926,000 | 581,985,000 | 586,531,000 | 776,959,000 | 481,621,000 | 384,976,000 | 405,711,000 | 592,601,000 | 328,832,000 | 321,734,000 | 342,039,000 | 423,581,000 | 352,161,000 | 372,408,000 | 386,708,000 | 501,676,000 | 348,794,000 | |||||||||||||||||||||||||||||||
services and other revenues | 875,608,000 | 803,918,000 | 660,583,000 | 786,986,000 | 735,872,000 | 684,481,000 | 617,638,000 | 740,733,000 | 725,627,000 | 672,291,000 | 565,861,000 | 819,250,000 | 696,536,000 | 643,129,000 | 650,510,000 | 673,083,000 | 585,712,000 | 569,120,000 | 450,226,000 | 560,559,000 | 545,582,000 | 341,402,000 | 245,994,000 | 218,571,000 | 200,792,000 | 200,495,000 | 193,344,000 | |||||||||||||||||||||||||||||||
total operating revenues | 3,934,549,000 | 4,602,766,000 | 3,399,105,000 | 3,841,001,000 | 4,611,264,000 | 3,701,843,000 | 4,466,655,000 | 4,642,519,000 | 3,375,186,000 | 4,142,536,000 | 3,643,389,000 | 4,210,747,000 | 3,066,145,000 | 1,792,207,000 | 2,606,236,000 | 3,758,105,000 | 2,687,354,000 | 3,500,772,000 | 2,900,194,000 | 3,355,650,000 | 2,911,735,000 | 3,132,015,000 | 335,666,000 | 2,581,529,000 | 2,033,058,000 | 2,439,116,000 | 2,472,488,000 | 1,042,852,000 | 2,235,949,000 | 1,987,013,000 | 1,575,471,000 | 1,662,267,000 | 1,506,148,000 | 1,481,493,000 | 1,411,751,000 | 1,428,625,000 | 1,431,282,000 | 1,375,937,000 | 1,376,182,000 | 4,065,378,000 | 1,304,605,000 | 1,302,154,000 | 1,335,755,000 | 1,299,286,000 | 1,258,971,000 | 1,279,785,000 | 1,191,665,000 | 1,031,769,000 | 819,864,000 | 2,306,865,000 | 693,247,000 | 733,135,000 | 676,088,000 | 647,168,000 | 621,594,000 | 561,354,000 | 515,414,000 | 536,719,000 |
net investment gains | 432,886,000 | 580,223,000 | -149,071,000 | 117,425,000 | 917,530,000 | -130,017,000 | 902,281,000 | 932,881,000 | -265,917,000 | 484,527,000 | 372,563,000 | 598,792,000 | -281,483,000 | -1,554,643,000 | -358,399,000 | 802,743,000 | -25,833,000 | 674,753,000 | 526,871,000 | 848,875,000 | 539,302,000 | 911,243,000 | -1,681,441,000 | 531,734,000 | 32,144,000 | 425,653,000 | 612,191,000 | -845,922,000 | 426,075,000 | 105,249,000 | -122,998,000 | |||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses and loss adjustment expenses | 1,253,826,000 | 1,288,034,000 | 1,254,665,000 | 1,241,815,000 | 1,290,612,000 | 1,232,575,000 | 1,287,747,000 | 1,556,794,000 | 1,404,325,000 | 1,187,876,000 | 1,173,014,000 | 1,229,094,000 | 1,185,313,000 | 1,058,810,000 | 972,372,000 | 938,091,000 | 948,241,000 | 814,955,000 | 879,918,000 | 814,150,000 | 863,247,000 | 713,216,000 | 1,076,348,000 | 773,190,000 | 752,134,000 | 678,120,000 | 687,746,000 | 869,573,000 | 736,846,000 | 599,178,000 | 615,118,000 | 655,632,000 | 1,075,432,000 | 522,978,000 | 611,719,000 | 485,819,000 | 579,405,000 | 511,556,000 | 473,964,000 | 1,402,551,000 | 536,194,000 | 446,995,000 | 478,792,000 | 570,966,000 | 610,406,000 | 552,599,000 | 533,372,000 | 442,406,000 | 287,896,000 | 932,974,000 | 221,094,000 | 288,521,000 | 306,632,000 | 306,683,000 | 314,328,000 | 224,840,000 | 251,235,000 | 260,170,000 |
underwriting, acquisition, and insurance expenses | 782,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products expenses | 555,493,000 | 707,381,000 | 499,908,000 | 505,289,000 | 549,990,000 | 693,693,000 | 523,247,000 | 507,884,000 | 545,567,000 | 651,469,000 | 515,756,000 | 515,369,000 | 580,830,000 | 697,718,000 | 447,819,000 | 371,371,000 | 374,407,000 | 502,202,000 | 296,526,000 | 281,234,000 | 296,371,000 | 364,483,000 | 314,071,000 | 356,277,000 | 354,404,000 | 425,138,000 | 319,426,000 | |||||||||||||||||||||||||||||||
services and other incomes | 721,712,000 | 674,587,000 | 567,628,000 | 667,150,000 | 609,321,000 | 611,063,000 | 536,838,000 | 632,523,000 | 606,810,000 | 590,817,000 | 480,619,000 | 614,432,000 | 540,569,000 | 559,858,000 | 591,776,000 | 580,593,000 | 513,994,000 | 516,251,000 | 412,097,000 | 536,387,000 | 522,237,000 | 284,940,000 | 217,556,000 | 176,919,000 | 153,358,000 | 170,796,000 | 174,606,000 | |||||||||||||||||||||||||||||||
amortization of acquired intangible assets | 44,061,000 | 51,213,000 | 46,942,000 | 46,491,000 | 46,459,000 | 44,237,000 | 44,285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,357,593,000 | 3,495,426,000 | 3,116,581,000 | 3,245,531,000 | 3,239,938,000 | 3,291,863,000 | 3,130,869,000 | 3,510,461,000 | 3,302,376,000 | 3,172,472,000 | 2,889,493,000 | 3,155,160,000 | 2,993,402,000 | 2,971,378,000 | 2,648,381,000 | 2,580,920,000 | 2,445,666,000 | 2,421,501,000 | 2,154,837,000 | 2,211,088,000 | 2,219,343,000 | 1,889,755,000 | 2,140,996,000 | 1,827,707,000 | 1,770,810,000 | 1,772,670,000 | 1,677,658,000 | 1,974,989,000 | 1,680,344,000 | 1,675,732,000 | 1,470,461,000 | 1,483,175,000 | 1,834,282,000 | 1,240,151,000 | 1,284,305,000 | 1,216,207,000 | 1,278,649,000 | 1,182,249,000 | 1,131,005,000 | 3,334,546,000 | 1,175,031,000 | 1,033,321,000 | 1,140,892,000 | 1,166,157,000 | 1,174,823,000 | 1,142,371,000 | 1,068,912,000 | 957,552,000 | 678,501,000 | 2,043,388,000 | 551,912,000 | 636,426,000 | 585,273,000 | 588,556,000 | 591,181,000 | 451,457,000 | 467,166,000 | 456,193,000 |
operating income | 1,009,842,000 | 1,107,340,000 | 282,524,000 | 595,470,000 | 1,371,326,000 | 409,980,000 | 1,335,786,000 | 1,132,058,000 | 72,810,000 | 970,064,000 | 753,896,000 | 1,055,587,000 | 72,743,000 | -1,179,171,000 | -42,145,000 | 1,177,185,000 | 241,688,000 | 1,079,271,000 | 745,357,000 | 1,144,562,000 | 692,392,000 | 1,242,260,000 | -1,805,330,000 | 753,822,000 | 262,248,000 | 666,446,000 | 794,830,000 | -932,137,000 | 555,605,000 | 311,281,000 | 105,010,000 | 179,092,000 | -328,134,000 | 241,342,000 | 127,446,000 | 212,418,000 | 152,633,000 | 193,688,000 | 245,177,000 | 730,832,000 | 129,574,000 | 268,833,000 | 194,863,000 | 133,129,000 | 84,148,000 | 137,414,000 | 122,753,000 | 74,217,000 | 141,363,000 | 263,477,000 | 141,335,000 | 96,709,000 | 90,815,000 | 58,612,000 | 30,413,000 | 109,897,000 | 48,248,000 | 80,526,000 |
yoy | -26.36% | 170.10% | -78.85% | -47.40% | 1783.43% | -57.74% | 77.18% | 7.24% | 0.09% | -182.27% | -1888.81% | -10.33% | -69.90% | -209.26% | -105.65% | 2.85% | -65.09% | -13.12% | -141.29% | 51.83% | 164.02% | 86.40% | -327.13% | -180.87% | -52.80% | 114.10% | 656.91% | -620.48% | -269.32% | 28.98% | -17.60% | -15.69% | -314.98% | 24.60% | -48.02% | -70.93% | 17.80% | -27.95% | 25.82% | 448.97% | 53.98% | 95.64% | 58.74% | 79.38% | -40.47% | -47.85% | -13.15% | -23.26% | 55.66% | 349.53% | 364.72% | -12.00% | 88.23% | -27.21% | ||||
qoq | -8.80% | 291.95% | -52.55% | -56.58% | 234.49% | -69.31% | 18.00% | 1454.81% | -92.49% | 28.67% | -28.58% | 1351.12% | -106.17% | 2697.89% | -103.58% | 387.07% | -77.61% | 44.80% | -34.88% | 65.31% | -44.26% | -168.81% | -339.49% | 187.45% | -60.65% | -16.15% | -185.27% | -267.77% | 78.49% | 196.43% | -41.37% | -154.58% | -235.96% | 89.37% | -40.00% | 39.17% | -21.20% | -21.00% | -66.45% | 464.03% | -51.80% | 37.96% | 46.37% | 58.21% | -38.76% | 11.94% | 65.40% | -47.50% | -46.35% | 86.42% | 46.14% | 6.49% | 54.94% | 92.72% | -72.33% | 127.78% | -40.08% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -50,678,000 | -53,076,000 | -52,140,000 | -52,794,000 | -53,361,000 | -52,597,000 | -45,548,000 | -43,865,000 | -44,553,000 | -47,221,000 | -49,438,000 | -48,972,000 | -47,348,000 | -50,050,000 | -49,692,000 | -48,167,000 | -46,455,000 | -46,568,000 | -42,389,000 | -44,381,000 | -42,744,000 | -45,427,000 | -45,030,000 | -300,709,000 | 47,465,000 | 41,267,000 | 40,290,000 | 39,490,000 | 37,961,000 | 36,702,000 | 40,059,000 | 35,438,000 | 31,814,000 | 31,797,000 | 33,402,000 | 32,206,000 | 33,152,000 | 33,697,000 | 30,841,000 | 89,013,000 | 29,288,000 | 29,312,000 | 28,306,000 | 29,648,000 | 29,789,000 | 31,250,000 | 30,619,000 | 28,561,000 | 23,574,000 | 70,553,000 | 22,209,000 | 22,167,000 | 23,656,000 | 21,898,000 | 18,962,000 | 18,598,000 | 18,334,000 | 17,959,000 |
foreign exchange gains | 19,279,000 | -191,909,000 | -72,633,000 | -12,850,250 | -111,612,000 | 8,711,000 | 51,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 978,443,000 | 862,355,000 | 157,751,000 | 723,515,000 | 1,206,353,000 | 366,094,000 | 1,341,738,000 | 1,006,806,000 | 67,503,000 | 907,867,000 | 671,530,000 | 901,468,000 | 140,525,000 | -1,122,489,000 | -68,343,000 | 1,139,612,000 | 244,083,000 | 1,020,446,000 | 728,052,000 | 1,013,064,000 | 584,071,000 | 1,175,373,000 | -1,772,059,000 | 641,010,000 | 261,928,000 | 650,194,000 | 732,676,000 | -930,456,000 | 519,027,000 | 360,737,000 | 42,837,000 | 143,654,000 | -359,948,000 | 209,545,000 | 94,044,000 | 180,212,000 | 119,481,000 | 115,891,000 | 214,336,000 | 641,819,000 | 100,286,000 | 239,521,000 | 166,557,000 | 103,481,000 | 54,359,000 | 106,164,000 | 92,134,000 | 45,656,000 | 117,789,000 | 192,924,000 | 119,126,000 | 74,542,000 | 67,159,000 | 36,714,000 | 11,451,000 | 91,299,000 | 29,914,000 | 62,567,000 |
income tax expense | -214,656,000 | -185,170,000 | -28,404,000 | -157,052,750 | -259,411,000 | -76,244,000 | -292,556,000 | -264,560,000 | -54,415,000 | -165,635,000 | -130,028,000 | 89,212,250 | 57,975,000 | 143,711,000 | 155,163,000 | 81,150,000 | 108,431,000 | 58,118,000 | 23,004,000 | 47,509,000 | 36,060,000 | 35,218,000 | 50,690,000 | 145,130,000 | 7,833,000 | 45,515,000 | 48,335,000 | 26,657,000 | 13,218,000 | 7,225,000 | 25,167,000 | 16,980,000 | 28,526,000 | 25,444,000 | 28,358,000 | 16,829,000 | 12,490,000 | 5,065,000 | 1,590,000 | 8,997,000 | 19,361,000 | |||||||||||||||||
net income | 763,787,000 | 677,185,000 | 129,347,000 | 561,432,000 | 946,942,000 | 289,850,000 | 1,049,182,000 | 794,093,000 | 53,268,000 | 715,930,000 | 537,799,000 | 709,568,000 | 122,530,000 | -883,387,000 | -49,914,000 | 875,052,000 | 189,668,000 | 803,334,000 | 579,681,000 | 847,429,000 | 454,043,000 | 931,671,000 | -1,401,376,000 | 511,513,000 | 203,953,000 | 506,483,000 | 577,513,000 | -753,374,000 | 409,028,000 | 279,587,000 | -65,594,000 | 439,326,000 | -261,035,000 | 151,427,000 | 71,040,000 | 132,703,000 | 83,421,000 | 80,673,000 | 163,646,000 | 496,689,000 | 92,453,000 | 194,006,000 | 118,222,000 | 76,824,000 | 41,141,000 | 98,939,000 | 66,967,000 | 28,676,000 | 89,263,000 | 167,480,000 | 90,768,000 | 57,713,000 | 54,669,000 | 31,649,000 | 9,861,000 | 63,157,000 | 20,917,000 | 43,206,000 |
yoy | -19.34% | 133.63% | -87.67% | -29.30% | 1677.69% | -59.51% | 95.09% | 11.91% | -56.53% | -181.04% | -1177.45% | -18.91% | -35.40% | -209.97% | -108.61% | 3.26% | -58.23% | -13.77% | -141.37% | 65.67% | 122.62% | 83.95% | -342.66% | -167.90% | -50.14% | 81.15% | -980.44% | -271.48% | -256.69% | 84.63% | -192.33% | 231.06% | -412.91% | 87.70% | -56.59% | -73.28% | -9.77% | -58.42% | 38.42% | 546.53% | 124.72% | 96.09% | 76.54% | 167.90% | -53.91% | -40.92% | -26.22% | -50.31% | 63.28% | 429.18% | 820.47% | -8.62% | 161.36% | -26.75% | ||||
qoq | 12.79% | 423.54% | -76.96% | -40.71% | 226.70% | -72.37% | 32.12% | 1390.75% | -92.56% | 33.12% | -24.21% | 479.10% | -113.87% | 1669.82% | -105.70% | 361.36% | -76.39% | 38.58% | -31.60% | 86.64% | -51.27% | -166.48% | -373.97% | 150.80% | -59.73% | -12.30% | -176.66% | -284.19% | 46.30% | -526.24% | -114.93% | -268.30% | -272.38% | 113.16% | -46.47% | 59.08% | 3.41% | -50.70% | -67.05% | 437.23% | -52.35% | 64.10% | 53.89% | 86.73% | -58.42% | 47.74% | 133.53% | -67.87% | -46.70% | 84.51% | 57.27% | 5.57% | 72.74% | 220.95% | -84.39% | 201.94% | -51.59% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -12,451,000 | -20,037,000 | -7,633,000 | -12,254,000 | -41,983,000 | -22,149,000 | -23,998,000 | -24,787,000 | -10,677,000 | -20,419,000 | -49,147,000 | -19,858,000 | -57,161,000 | -32,972,000 | -2,929,000 | -3,923,000 | -1,598,000 | -11,224,000 | -5,987,000 | -9,903,000 | -4,387,000 | 2,146,750 | -1,684,000 | 9,185,000 | 1,086,000 | -1,831,000 | -410,000 | 1,356,000 | -1,288,000 | 4,445,000 | -1,894,000 | 1,767,000 | 1,171,000 | -23,000 | -375,000 | 1,876,000 | 3,276,000 | 5,286,000 | 1,084,000 | 3,014,000 | 627,000 | 1,021,000 | 1,073,000 | 175,000 | 1,368,000 | 920,000 | 361,000 | 3,782,000 | 1,081,000 | 460,000 | 1,405,000 | 1,335,000 | 1,589,000 | -93,000 | ||||
net income to shareholders | 751,336,000 | 657,148,000 | 121,714,000 | 549,178,000 | 904,959,000 | 267,701,000 | 1,025,184,000 | 769,306,000 | 42,591,000 | 695,511,000 | 488,652,000 | 689,710,000 | 65,369,000 | -916,359,000 | -52,843,000 | 871,129,000 | 188,070,000 | 792,110,000 | 573,694,000 | 847,299,000 | 452,726,000 | 921,768,000 | -1,405,763,000 | 511,104,000 | 205,637,000 | 497,298,000 | 576,427,000 | -751,543,000 | 409,438,000 | 278,231,000 | -64,306,000 | 434,881,000 | -259,141,000 | 149,660,000 | 69,869,000 | 132,726,000 | 83,796,000 | 78,797,000 | 160,370,000 | 491,403,000 | 91,369,000 | 190,992,000 | 117,595,000 | 75,803,000 | 40,068,000 | 98,764,000 | 65,599,000 | 27,756,000 | 88,902,000 | 163,698,000 | 89,687,000 | 57,253,000 | 53,264,000 | 30,314,000 | 8,272,000 | 63,250,000 | 20,831,000 | 42,569,000 |
preferred stock dividends and redemption premiums | -26,109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income to common shareholders | 751,336,000 | 631,039,000 | 121,714,000 | 531,178,000 | 904,959,000 | 249,701,000 | 1,025,184,000 | 751,306,000 | 42,591,000 | 677,511,000 | 488,652,000 | 671,710,000 | 65,369,000 | -934,359,000 | -52,843,000 | 853,129,000 | 188,070,000 | 774,110,000 | 573,694,000 | 828,899,000 | 452,726,000 | 921,768,000 | ||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized losses on available-for-sale investments, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net holding gains arising during the period | 50,995,000 | 197,533,000 | 216,206,000 | -413,888,000 | 434,310,000 | -40,299,000 | -128,425,000 | -134,991,000 | 161,206,000 | -362,392,000 | -85,636,000 | -104,238,000 | 55,935,000 | -214,376,000 | 54,672,000 | 64,449,000 | 172,661,000 | 64,377,000 | -29,988,000 | 48,315,000 | 128,467,000 | 152,331,000 | 64,744,000 | -91,002,000 | -98,145,000 | -116,922,000 | 209,543,000 | 227,447,000 | 190,069,000 | 160,280,000 | -135,733,000 | 23,098,000 | 149,406,000 | 238,890,000 | -10,028,000 | -230,142,000 | 121,022,000 | 339,639,000 | -7,532,000 | 208,332,000 | 118,072,000 | 84,564,000 | -158,690,000 | 181,599,000 | 274,454,000 | -8,029,000 | 153,455,000 | -90,330,000 | 64,403,000 | 20,321,000 | 167,638,000 | -49,927,000 | 97,441,000 | |||||
reclassification adjustments for net gains in net income | -3,717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized losses on available-for-sale investments, net of taxes | 47,278,000 | 202,512,000 | 218,377,000 | 70,748,000 | 434,564,000 | -28,870,000 | -122,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other, net of taxes | -5,537,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | 41,741,000 | 210,404,000 | 225,929,000 | -423,205,000 | 424,523,000 | -23,333,000 | -116,739,000 | -130,983,000 | 157,745,000 | -365,033,000 | -81,777,000 | -107,865,000 | 57,561,000 | -214,680,000 | 84,656,000 | 67,381,000 | 170,755,000 | 52,830,000 | -22,832,000 | 44,374,000 | 126,036,000 | 155,823,000 | 71,170,000 | -94,391,000 | -113,918,000 | -110,491,000 | 194,392,000 | 239,276,000 | 192,711,000 | 153,372,000 | -161,788,000 | 5,364,000 | 131,156,000 | 236,632,000 | -125,802,000 | -224,320,000 | 90,785,000 | 300,969,000 | -39,302,000 | 210,525,000 | 107,714,000 | 78,810,000 | -176,810,000 | 168,782,000 | 266,730,000 | -16,318,000 | 148,692,000 | -105,890,000 | 65,731,000 | 16,466,000 | 162,078,000 | -54,779,000 | 92,201,000 | |||||
comprehensive income | 805,528,000 | 887,589,000 | 355,276,000 | 138,227,000 | 1,371,465,000 | 266,517,000 | 932,443,000 | 1,206,688,000 | -96,751,000 | 584,947,000 | 695,544,000 | 889,028,000 | -310,377,000 | -1,248,420,000 | -526,111,000 | 793,275,000 | 81,803,000 | 860,895,000 | 365,001,000 | 932,085,000 | 521,424,000 | 1,102,426,000 | -1,348,546,000 | 488,681,000 | 248,327,000 | 632,519,000 | 733,336,000 | -682,204,000 | 314,637,000 | 165,669,000 | -176,085,000 | 633,718,000 | -21,759,000 | 344,138,000 | 224,412,000 | -29,085,000 | 88,785,000 | 211,829,000 | 400,278,000 | 370,887,000 | -131,867,000 | 284,791,000 | 419,191,000 | 37,522,000 | 251,666,000 | 206,653,000 | 145,777,000 | -148,134,000 | 258,045,000 | 434,210,000 | 74,450,000 | 206,405,000 | -51,221,000 | 97,380,000 | 26,327,000 | 225,235,000 | -33,862,000 | 135,407,000 |
comprehensive income attributable to noncontrolling interests | -12,402,000 | -20,078,000 | -7,606,000 | -12,276,000 | -42,007,000 | -22,161,000 | -24,058,000 | -24,758,000 | -10,749,000 | -20,398,000 | -49,179,000 | -19,941,000 | -57,051,000 | -33,029,000 | -2,916,000 | -3,918,000 | -1,567,000 | -11,241,000 | -6,004,000 | -10,033,000 | -4,263,000 | 2,134,500 | -1,742,000 | 9,189,000 | 1,091,000 | -1,831,000 | -469,000 | 1,333,000 | -1,246,000 | 4,471,000 | -1,890,000 | 1,781,000 | 1,173,000 | -35,000 | -376,000 | 1,887,000 | 3,284,000 | 5,239,000 | 1,058,000 | 2,984,000 | 620,000 | 1,020,000 | 1,078,000 | 203,000 | 1,368,000 | 920,000 | 361,000 | 3,824,000 | 1,034,000 | 460,000 | 1,405,000 | 1,335,000 | 1,589,000 | -93,000 | ||||
comprehensive income to shareholders | 793,126,000 | 867,511,000 | 347,670,000 | 125,951,000 | 1,329,458,000 | 244,356,000 | 908,385,000 | 1,181,930,000 | -107,500,000 | 564,549,000 | 646,365,000 | 869,087,000 | -367,428,000 | -1,281,449,000 | -529,027,000 | 789,357,000 | 80,236,000 | 849,654,000 | 358,997,000 | 931,961,000 | 520,089,000 | 1,092,393,000 | -1,352,809,000 | 488,244,000 | 250,069,000 | 623,330,000 | 732,245,000 | -680,373,000 | 315,106,000 | 164,336,000 | -174,839,000 | 629,247,000 | -19,869,000 | 342,357,000 | 223,239,000 | -29,050,000 | 89,161,000 | 209,942,000 | 396,994,000 | 365,648,000 | -132,925,000 | 281,807,000 | 418,571,000 | 36,502,000 | 250,588,000 | 206,450,000 | 144,409,000 | -149,054,000 | 257,684,000 | 430,386,000 | 73,416,000 | 205,945,000 | -52,626,000 | 96,045,000 | 24,738,000 | 225,328,000 | -33,903,000 | 134,539,000 |
net income per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 59,440 | 49,800 | 12,110 | 38,980 | 66,400 | 18,660 | 75,560 | 56,460 | 3,150 | 50,200 | 37,330 | 48,740 | 3,510 | -69,190 | -6,580 | 62,530 | 15,120 | 57,120 | 42,090 | 59,430 | 31,070 | 65,810 | -100.6 | 36.33 | 13.97 | 36.1 | 42.81 | -53.84 | 28.56 | 20.01 | -4.25 | 30.41 | -18.82 | 10.34 | 3.91 | 9.14 | 5.62 | 5.44 | 11.21 | 35.23 | 6.76 | 13.57 | 8.1 | 5.33 | 2.67 | 7.19 | 4.69 | 2.24 | 9.53 | 17.52 | 8.44 | 5.94 | 5.5 | 3.12 | 0.85 | 6.49 | 2.13 | 4.34 |
diluted | 59,250 | 49,670 | 12,080 | 38,900 | 66,250 | 18,620 | 75,430 | 56,290 | 3,140 | 50,090 | 37,260 | 48,740 | 3,500 | -69,190 | -6,580 | 62,310 | 15,090 | 57,020 | 42,020 | 59,390 | 31,030 | 65,750 | -100.6 | 36.23 | 13.95 | 36.07 | 42.76 | -53.76 | 28.5 | 19.97 | -4.25 | 30.33 | -18.82 | 10.31 | 3.9 | 9.11 | 5.6 | 5.41 | 11.15 | 35.02 | 6.72 | 13.49 | 8.06 | 5.3 | 2.66 | 7.15 | 4.67 | 2.24 | 9.5 | 17.47 | 8.42 | 5.92 | 5.48 | 3.11 | 0.85 | 6.48 | 2.12 | 4.33 |
underwriting, acquisition and insurance expenses | 774,211,000 | 747,438,000 | 784,786,000 | 743,556,000 | 710,295,000 | 738,752,000 | 769,013,000 | 698,129,000 | 697,887,000 | 675,705,000 | 672,477,000 | 643,272,000 | 609,469,000 | 590,365,000 | 648,876,000 | 569,756,000 | 548,364,000 | 526,743,000 | 540,278,000 | 492,824,000 | 489,362,000 | 495,163,000 | 485,346,000 | 475,219,000 | 462,316,000 | 455,212,000 | 459,590,000 | 441,961,000 | 451,570,000 | 424,390,000 | 418,239,000 | 395,909,000 | 400,035,000 | 373,231,000 | 385,801,000 | 372,521,000 | 375,580,000 | 364,688,000 | 1,075,428,000 | 379,652,000 | 340,685,000 | 388,897,000 | 350,493,000 | 365,987,000 | 368,418,000 | 352,126,000 | 363,095,000 | 228,673,000 | 704,688,000 | 224,784,000 | 238,697,000 | 202,316,000 | 196,845,000 | 202,350,000 | 181,640,000 | 179,106,000 | 156,668,000 | |
reclassification adjustments for net incomees in net income | 4,979,000 | 2,171,000 | 4,351,500 | 254,000 | 11,429,000 | 5,723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
change in discount rate for life and annuity benefits, net of taxes | -1,664,000 | 7,378,000 | 2,159,000 | -14,298,000 | 5,973,000 | 6,418,000 | -31,124,000 | 14,609,000 | 3,224,000 | -9,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
change in foreign currency translation adjustments, net of taxes | 9,535,000 | 155,000 | -7,071,000 | 4,236,000 | -455,000 | -475,000 | 1,951,000 | -187,000 | 361,000 | 2,579,000 | 5,136,000 | -8,872,000 | -4,275,000 | -1,248,000 | 117,000 | -4,437,000 | 4,915,000 | -808,000 | 38,230,000 | 5,756,000 | -1,405,000 | -12,734,000 | 6,360,000 | -4,606,000 | -3,749,000 | 2,377,000 | 3,473,000 | -14,471,000 | -10,450,000 | 4,953,000 | -9,321,000 | 16,263,000 | 1,962,000 | 1,545,000 | -5,563,000 | -8,349,000 | -8,121,000 | 10,329,000 | -39,663,000 | 10,385,000 | -21,814,000 | -12,602,000 | -27,223,000 | 6,671,000 | -212,000 | 1,709,000 | -10,459,000 | -1,181,000 | 4,696,000 | -3,162,000 | 2,823,000 | -8,133,000 | 156,000 | 2,439,000 | ||||
change in net actuarial pension loss, net of taxes | 21,000 | 19,000 | -5,006,000 | 21,000 | 19,000 | 20,000 | 18,000 | 20,000 | 18,000 | 18,000 | 22,922,000 | 303,000 | 373,000 | 1,132,000 | 6,558,000 | 586,000 | 654,000 | 592,000 | -8,420,000 | 538,000 | 884,000 | 2,704,000 | 462,000 | 515,000 | 1,361,000 | 600,000 | 509,000 | 568,000 | 664,000 | 3,868,000 | 773,000 | 902,000 | 716,000 | -20,347,000 | 390,000 | 394,000 | 463,000 | -821,000 | 469,000 | 463,000 | -15,714,000 | 320,000 | 325,000 | 2,919,000 | 410,000 | 366,000 | 370,000 | 6,182,000 | 482,000 | 483,000 | 379,000 | 355,000 | 346,000 | 350,000 | 336,000 | 350,000 | ||
preferred stock dividends | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 44,247,000 | 47,545,000 | 44,423,000 | 44,399,000 | 43,788,000 | 43,418,000 | 45,523,000 | 46,049,000 | 41,989,000 | 39,268,000 | 39,729,000 | 39,553,000 | 39,039,000 | 44,664,000 | 37,754,000 | 37,858,000 | 35,975,000 | 35,695,000 | 36,300,000 | 40,668,000 | 29,671,000 | 27,795,000 | 29,641,000 | 28,823,000 | 27,308,000 | 18,654,000 | 18,026,000 | 16,770,000 | 17,059,000 | 17,010,000 | 17,204,000 | 17,260,000 | 51,998,000 | 16,949,000 | 14,640,000 | 16,635,000 | 13,505,000 | 13,488,000 | 17,468,000 | 16,848,000 | 11,292,000 | 9,615,000 | 25,197,000 | 8,315,000 | 8,804,000 | 6,023,000 | 5,555,000 | 6,008,000 | 3,903,000 | 3,856,000 | 3,958,000 | |||||||
net foreign exchange gains | -81,387,000 | 39,246,000 | -14,976,000 | -32,928,000 | -105,147,000 | 115,130,000 | 106,732,000 | 23,494,000 | 10,594,000 | 48,850,000 | -12,257,000 | 25,084,000 | -87,117,000 | -65,577,000 | -21,460,000 | 78,301,000 | 54,736,000 | -53,850,000 | -25,015,000 | -16,356,750 | -1,383,000 | -86,158,000 | ||||||||||||||||||||||||||||||||||||
income tax benefit | -212,713,000 | -14,235,000 | -191,937,000 | -133,731,000 | -191,900,000 | -17,995,000 | 239,102,000 | 18,429,000 | -217,112,000 | -148,371,000 | -243,702,000 | 370,683,000 | -177,082,000 | 109,999,000 | -295,672,000 | -98,913,000 | 28,142,000 | |||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized gains on available-for-sale investments, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net holding losses arising during the period | -40,278,750 | -187,330,000 | -315,959,750 | -424,929,000 | -476,518,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustments for net incomees included in net income | 6,567,000 | 22,869,000 | 405,000 | 2,994,000 | 190,000 | 203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized gains on available-for-sale investments, net of taxes | 441,750,000 | -164,461,000 | -134,586,000 | 164,200,000 | 151,402,000 | -424,338,000 | -361,131,000 | -476,081,000 | -88,452,000 | -104,014,000 | 51,992,000 | -214,464,000 | 54,846,000 | 61,087,000 | 171,276,000 | 65,564,000 | -31,896,000 | 48,518,000 | 129,270,000 | 152,085,000 | 67,097,000 | -80,429,000 | -104,036,000 | -116,108,000 | ||||||||||||||||||||||||||||||||||
total other comprehensive loss | -30,814,250 | -150,019,000 | -318,534,250 | -432,907,000 | -476,197,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustments for net gains included in net income | 42,617,000 | 591,000 | 1,261,000 | 437,000 | -2,816,000 | 224,000 | -3,943,000 | -88,000 | 174,000 | -3,362,000 | -1,385,000 | 1,187,000 | 803,000 | -246,000 | 2,353,000 | 10,573,000 | -5,891,000 | 814,000 | -9,698,000 | -5,207,000 | -222,000 | -9,169,000 | -220,000 | -9,758,000 | -10,567,000 | -12,983,000 | -75,498,000 | -4,984,000 | -9,053,000 | -10,409,000 | -4,990,000 | -4,818,000 | -12,964,000 | -7,654,000 | -7,957,000 | -12,255,000 | -18,312,000 | -5,739,000 | -7,931,000 | -7,995,000 | -827,000 | -6,464,000 | -5,744,000 | -3,099,000 | -10,540,000 | |||||||||||||
net realized investment gains | 2,965,250 | 4,935,000 | -2,812,000 | 9,738,000 | 191,000 | 150,000 | -67,000 | 681,000 | -3,788,000 | -40,007,000 | 17,627,000 | 20,865,000 | -689,000 | 27,416,000 | 17,241,000 | 21,179,000 | 100,375,000 | 6,105,000 | 5,571,000 | 17,291,000 | 4,195,000 | 7,120,000 | 22,451,000 | 11,238,000 | 11,546,000 | 17,917,000 | 23,377,000 | 8,216,000 | 11,909,000 | 12,839,000 | 1,344,000 | 11,240,000 | 8,782,000 | -2,429,000 | 15,743,000 | |||||||||||||||||||||||
change in fair value of equity securities | -60,689,250 | 534,367,000 | 914,055,000 | -1,691,179,000 | 533,980,000 | 31,994,000 | 425,720,000 | 611,510,000 | -843,032,000 | 426,571,000 | 112,891,000 | -122,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -24,291,000 | 6,705,000 | 44,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -130,000 | -1,317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (income) loss attributable to noncontrolling interests | -124,000 | -1,335,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 59,440 | 49,800 | 12,110 | 38,980 | 66,400 | 18,660 | 75,560 | 56,460 | 3,150 | 50,200 | 37,330 | 48,740 | 3,510 | -69,190 | -6,580 | 62,530 | 15,120 | 57,120 | 42,090 | 59,430 | 31,070 | 65,810 | -100.6 | 36.33 | 13.97 | 36.1 | 42.81 | -53.84 | 28.56 | 20.01 | -4.25 | 30.41 | -18.82 | 10.34 | 3.91 | 9.14 | 5.62 | 5.44 | 11.21 | 35.23 | 6.76 | 13.57 | 8.1 | 5.33 | 2.67 | 7.19 | 4.69 | 2.24 | 9.53 | 17.52 | 8.44 | 5.94 | 5.5 | 3.12 | 0.85 | 6.49 | 2.13 | 4.34 |
diluted | 59,250 | 49,670 | 12,080 | 38,900 | 66,250 | 18,620 | 75,430 | 56,290 | 3,140 | 50,090 | 37,260 | 48,740 | 3,500 | -69,190 | -6,580 | 62,310 | 15,090 | 57,020 | 42,020 | 59,390 | 31,030 | 65,750 | -100.6 | 36.23 | 13.95 | 36.07 | 42.76 | -53.76 | 28.5 | 19.97 | -4.25 | 30.33 | -18.82 | 10.31 | 3.9 | 9.11 | 5.6 | 5.41 | 11.15 | 35.02 | 6.72 | 13.49 | 8.06 | 5.3 | 2.66 | 7.15 | 4.67 | 2.24 | 9.5 | 17.47 | 8.42 | 5.92 | 5.48 | 3.11 | 0.85 | 6.48 | 2.12 | 4.33 |
net investment gains: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net foreign exchange losses | 21,864,000 | 22,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses | -328,000 | -3,444,000 | -604,000 | -3,213,000 | -6,275,000 | -3,675,000 | -8,405,000 | -5,092,000 | -926,000 | -2,851,000 | -1,007,000 | -117,000 | -4,589,000 | -11,086,000 | -992,000 | -9,846,000 | -1,707,000 | 0 | 0 | -3,916,000 | -1,785,000 | |||||||||||||||||||||||||||||||||||||
net realized investment gains, excluding other-than-temporary impairment losses | -2,890,000 | -496,000 | -7,642,000 | -946,000 | -3,460,000 | -36,563,000 | 18,231,000 | 24,078,000 | 5,586,000 | 27,416,000 | 20,916,000 | 29,584,000 | 144,856,000 | 6,105,000 | 10,663,000 | 18,217,000 | 7,046,000 | 8,127,000 | 22,568,000 | 11,238,000 | 16,135,000 | 34,463,000 | 9,208,000 | 22,823,000 | 6,219,000 | 11,240,000 | 8,782,000 | 1,484,000 | 18,094,000 | |||||||||||||||||||||||||||||
other revenues | 396,467,250 | 518,244,000 | 628,193,000 | 439,432,000 | 432,562,000 | 341,804,000 | 330,993,000 | 307,916,000 | 352,440,000 | 336,475,000 | 312,841,000 | 306,023,000 | 836,401,000 | 250,357,000 | 260,058,000 | 253,283,000 | 249,988,000 | 194,083,000 | 206,262,000 | 174,512,000 | 157,425,000 | 172,743,000 | 430,911,000 | 108,373,000 | 111,836,000 | 91,847,000 | 91,370,000 | 77,144,000 | 48,565,000 | 36,771,000 | 40,439,000 | |||||||||||||||||||||||||||
other incomes | 367,803,750 | 473,742,000 | 595,343,000 | 402,130,000 | 381,996,000 | 344,287,000 | 299,112,000 | 282,585,000 | 327,528,000 | 309,713,000 | 277,909,000 | 275,093,000 | 804,569,000 | 242,236,000 | 231,001,000 | 256,568,000 | 231,193,000 | 184,942,000 | 203,886,000 | 166,566,000 | 140,759,000 | 152,317,000 | 380,529,000 | 97,719,000 | 100,404,000 | 70,302,000 | 79,473,000 | 68,495,000 | 41,074,000 | 32,969,000 | 35,397,000 | |||||||||||||||||||||||||||
change in net unrealized gains on investments, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period | 75,000 | -17,000 | 44,000 | -67,000 | 208,000 | -48,000 | 167,000 | 55,000 | 123,000 | 15,000 | -101,000 | -219,000 | -70,000 | 249,000 | ||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized gains on investments, net of taxes | 199,845,000 | 222,240,000 | 189,847,000 | 151,111,000 | -135,878,000 | 13,323,000 | 138,883,000 | 225,840,000 | -85,318,000 | -235,174,000 | 112,136,000 | 329,285,000 | -12,399,000 | 203,529,000 | 105,007,000 | 76,691,000 | -166,717,000 | 169,593,000 | 255,852,000 | -13,638,000 | 145,386,000 | -98,136,000 | 65,220,000 | 13,681,000 | 161,599,000 | -52,856,000 | 87,632,000 | |||||||||||||||||||||||||||||||
net realized investment gains: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses recognized in other comprehensive income | -138,000 | -3,168,000 | 0 | 0 | 3,000 | -566,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses recognized in net income | -11,086,000 | -992,000 | -9,984,000 | -4,875,000 | 0 | 0 | -3,913,000 | -2,351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized other-than-temporary impairment losses on fixed maturities arising during the period | 32,500 | 130,000 | -138,000 | 189,000 | 1,644,000 | -176,000 | -295,000 | 170,000 | 731,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
change in currency translation adjustments, net of taxes | 129,000 | -2,259,000 | 4,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income attributable to noncontrolling interests | 86,000 | 637,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less comprehensive income attributable to noncontrolling interests | 41,000 | 868,000 |
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