| Fixed maturities, trading securities, at fair value (amortized cost: 2011, $13,984,225; 2010, $12,394,797) |
13.02B |
| Short-term investments, trading securities, at fair value (amortized cost: 2011, $216,881; 2010, $49,132) |
| Equities, trading securities, at fair value (cost: 2011, $880,222; 2010, $942,745) |
324.43M |
| Other invested assets |
458.71M |
| Total investments |
13.84B |
| Funds held - directly managed (cost: 2011, $1,362,997; 2010, $1,751,276) |
579.57M |
| Cash and cash equivalents, at fair value, which approximates amortized cost |
1.75B |
| Accrued investment income |
134.74M |
| Reinsurance balances receivable |
2.96B |
| Reinsurance recoverable on paid and unpaid losses |
300.73M |
| Funds held by reinsured companies |
685.56M |
| Deferred acquisition costs |
691.12M |
| Deposit assets |
82.02M |
| Net tax assets |
82.41M |
| Goodwill |
456.38M |
| Intangible assets |
126.42M |
| Other assets |
265.01M |
| Total assets |
21.96B |
| Unpaid losses and loss expenses |
9.33B |
| Policy benefits for life and annuity contracts |
2.09B |
| Unearned premiums |
2.09B |
| Other reinsurance balances payable |
293.34M |
| Deposit liabilities |
33.51M |
| Net tax liabilities |
197.97M |
| Accounts payable, accrued expenses and other |
192.99M |
| Debt related to senior notes |
750M |
| Debt related to capital efficient notes |
70.99M |
| Total liabilities |
15.05B |
| Common shares (par value $1.00; issued: 2011, 84,569,310 shares; 2010, 84,033,089 shares) |
0 |
| Preferred shares (par value $1.00; issued and outstanding: 2011, 35,750,000 shares; 2010, 20,800,000 shares; aggregate liquidation value: 2011, $893,750; 2010, $520,000) |
34.15M |
| Additional paid-in capital |
2.54B |
| Currency translation adjustment |
| Other accumulated comprehensive loss (net of tax of: 2011, $5,838; 2010, $4,872) |
| Retained earnings |
4.4B |
| Common shares held in treasury, at cost (2011, 16,831,534 shares; 2010, 14,046,895 shares) |
0 |
| Total shareholders' equity |
6.91B |
| Total liabilities and shareholders' equity |
21.96B |
