Gross premiums written | |
Premiums ceded | |
Net premiums written | |
Change in unearned premiums | |
Net premiums earned | 584M |
Net investment income | |
Net realized investment gains (losses) | |
Net impairment charges recognized in earnings | |
Other income | |
Total revenues | |
Net losses and loss expenses | -376.3M |
Acquisition costs | -82M |
General and administrative expenses | -104.2M |
Amortization of intangible assets | -2.5M |
Amortization and impairment of intangible assets | |
Interest expense | -13.5M |
Foreign exchange (gain) loss | -1M |
Income tax expense | 3.2M |
Total Expenses | |
Income (loss) before equity in earnings of consolidated subsidiaries | |
Equity in earnings of consolidated subsidiaries | |
NET INCOME (LOSS) | 68.6M |
Allied World Switzerland (Parent Guarantor) [Member] | |
Gross premiums written | |
Premiums ceded | |
Net premiums written | |
Change in unearned premiums | |
Net premiums earned | 0 |
Net investment income | |
Net realized investment gains (losses) | |
Net impairment charges recognized in earnings | |
Other income | |
Total revenues | |
Net losses and loss expenses | 0 |
Acquisition costs | 0 |
General and administrative expenses | -9.5M |
Amortization and impairment of intangible assets | |
Interest expense | 0 |
Foreign exchange (gain) loss | 0 |
Income tax expense | 500K |
Total Expenses | |
Income (loss) before equity in earnings of consolidated subsidiaries | |
Equity in earnings of consolidated subsidiaries | |
NET INCOME (LOSS) | 68.6M |
Allied World Bermuda (Subsidiary Issuer) [Member] | |
Gross premiums written | |
Premiums ceded | |
Net premiums written | |
Change in unearned premiums | |
Net premiums earned | 0 |
Net investment income | |
Net realized investment gains (losses) | |
Net impairment charges recognized in earnings | |
Other income | |
Total revenues | |
Net losses and loss expenses | 0 |
Acquisition costs | 0 |
General and administrative expenses | -200K |
Amortization and impairment of intangible assets | |
Interest expense | -13M |
Foreign exchange (gain) loss | 0 |
Income tax expense | 0 |
Total Expenses | |
Income (loss) before equity in earnings of consolidated subsidiaries | |
Equity in earnings of consolidated subsidiaries | |
NET INCOME (LOSS) | 77.6M |
Other Allied World Subsidiaries [Member] | |
Gross premiums written | |
Premiums ceded | |
Net premiums written | |
Change in unearned premiums | |
Net premiums earned | 584M |
Net investment income | |
Net realized investment gains (losses) | |
Net impairment charges recognized in earnings | |
Other income | |
Total revenues | |
Net losses and loss expenses | -376.3M |
Acquisition costs | -82M |
General and administrative expenses | -94.5M |
Amortization and impairment of intangible assets | |
Interest expense | -500K |
Foreign exchange (gain) loss | -1M |
Income tax expense | 2.7M |
Total Expenses | |
Income (loss) before equity in earnings of consolidated subsidiaries | |
Equity in earnings of consolidated subsidiaries | |
NET INCOME (LOSS) | 90.7M |
Consolidating Adjustments [Member] | |
Gross premiums written | |
Premiums ceded | |
Net premiums written | |
Change in unearned premiums | |
Net premiums earned | 0 |
Net investment income | |
Net realized investment gains (losses) | |
Net impairment charges recognized in earnings | |
Other income | |
Total revenues | |
Net losses and loss expenses | 0 |
Acquisition costs | 0 |
General and administrative expenses | 0 |
Amortization and impairment of intangible assets | |
Interest expense | 0 |
Foreign exchange (gain) loss | 0 |
Income tax expense | 0 |
Total Expenses | |
Income (loss) before equity in earnings of consolidated subsidiaries | |
Equity in earnings of consolidated subsidiaries | |
NET INCOME (LOSS) | -168.3M |