| Fixed maturities available for sale, at fair value (amortized cost: $9,002,395 and $8,771,988) |
11.03B |
| Short-term investments available for sale, at fair value (amortized cost: $702,595 and $913,488) |
1.18B |
| Investment of funds received under securities lending, at fair value (amortized cost: $145,496 and $69,682) |
466.06M |
| Equity securities available for sale, at fair value (cost: $303,743 and $292,958) |
521.59M |
| Other investments available for sale, at fair value (cost: $270,342 and $252,590) |
168.24M |
| Investments accounted for using the fair value option |
3.39B |
| TALF investments, at fair value (amortized cost: $381,644 and $389,200) |
| Investment funds accounted for using the equity method |
| Total investments |
17.55B |
| Cash |
578.82M |
| Accrued investment income |
81.91M |
| Investment in joint venture (cost: $100,000) |
| Fixed maturities and short-term investments pledged under securities lending, at fair value |
| Premiums receivable |
1.18B |
| Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses |
2.08B |
| Prepaid reinsurance premiums |
541.24M |
| Deferred acquisition costs, net |
469.47M |
| Receivable for securities sold |
285.11M |
| Other assets |
679.26M |
| Total Assets |
25.64B |
| Reserve for losses and loss adjustment expenses |
| Unearned premiums |
2.67B |
| Reinsurance balances payable |
271.69M |
| Senior notes |
791.44M |
| Revolving credit agreement borrowings |
398.1M |
| TALF borrowings, at fair value (par: $318,596 and $326,219) |
| Securities lending payable |
466.05M |
| Payable for securities purchased |
474.04M |
| Other liabilities |
618.83M |
| Total Liabilities |
17.25B |
| Non-cumulative preferred shares - Series A and B |
775M |
| Common shares ($0.0033 par, shares issued: 162,363,488 and 160,073,616) |
582K |
| Additional paid-in capital |
516.2M |
| Retained earnings |
7.97B |
| Accumulated other comprehensive income, net of deferred income tax |
119.75M |
| Common shares held in treasury, at cost (shares: 29,591,964 and 20,441,391) |
-2.03B |
| Total Shareholders Equity |
8.19B |
| Total Liabilities and Shareholders Equity |
25.64B |
