PARTNERRE LTD Financial Summary

Complete Filing Data

PARTNERRE LTD reported Revenues of $9.12 billion for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean PARTNERRE LTD did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *$2.32B-$939.8M$764.2M$254.2M$936.7M-$86.0M$264.0M$447.3M$104.4M$1.05B$664.0M$1.13B-$520.3M$852.6M$1.54B$46.6M
Revenues$9.12B$5.73B$7.40B$7.37B$7.88B$5.59B$5.67B$5.42B$5.43B$6.48B$5.54B$5.56B$5.35B$5.86B$5.42B$3.98B
Net Income Loss Available To Common Stockholders Basic$2.31B-$949.5M$720.3M$205.9M$890.3M-$132.4M$217.6M$387.4M$47.6M$998.2M$597.0M$1.07B-$567.3M$818.0M$1.50B$12.0M
Interest Expense$57.5M$55.2M$55.6M$39.2M$40.2M$43.2M$42.5M$48.6M$49.0M$49.0M$48.9M$48.9M$48.9M$44.4M$28.3M$51.2M
Income Tax Expense Benefit-$327.9M$41.9M$40.0M-$13.1M$52.5M-$8.9M$10.4M$25.9M$79.7M$239.5M$48.4M$204.3M$69.0M$128.8M$262.1M$9.7M
Income Loss From Equity Method Investments-$15.0M$10.8M$126.8M$23.6M$15.6M$10.6M$85.7M-$22.9M$6.4M$15.3M$13.7M$10.0M-$6.4M$12.6M$15.6M-$5.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$2.01B-$908.7M$677.4M$217.5M$973.6M-$105.5M$188.7M$496.2M$180.4M$1.29B$708.2M$1.33B-$444.9M$968.7M$1.78B$61.8M
Amortization Of Intangible Assets$7.9M$8.9M$8.9M$10.0M$11.4M$35.5M$24.6M$25.9M$26.6M$27.5M$27.2M$31.8M$36.4M$31.5M-$6.1M$0.00
Comprehensive Income Net Of Tax$2.25B-$772.5M$888.4M$234.1M$999.5M-$134.3M$248.3M$456.0M$55.2M$1.03B$641.2M$1.16B-$537.0M$771.7M$1.60B-$113.9M
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax-$3.2M$5.7M$44.2M-$5.9M$71.8M-$74.8M-$15.1M$12.2M-$46.1M-$8.9M-$31.8M$28.5M-$11.8M-$66.7M$48.0M-$162.9M
Income Taxes Paid$221.4M$216.5M$100.2M$64.3M$85.0M$139.5M$66.2M$188.7M$220.3M$284.8M$174.0M$187.0M$197.6M$199.8M$118.2M$36.0M
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$2.8M$13.1M$9.4M$0.00$0.00
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$63.4M$167.3M$124.2M-$20.1M$62.7M-$48.4M-$15.7M$8.7M-$49.2M-$21.8M-$22.8M$23.2M-$16.7M-$80.9M
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax-$15.0M$12.6M$23.3M-$14.4M-$6.8M$24.9M-$274.0K-$1.9M-$2.3M-$12.1M$9.9M-$4.3M-$3.9M-$9.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009
Net Income *$215.6M$177.0M-$229.0M-$89.0M$245.9M$277.0M$196.0M$272.0M$310.0M$272.0M$334.0M-$175.0M$234.0M$112.0M$487.0M$176.0M$360.0M-$17.6M$180.1M$124.2M-$807.0M$57.0M$524.9M$190.9M$79.6M$354.4M$566.7M$474.2M$141.5M
Revenues$1.42B$1.38B$1.40B$1.19B$1.46B$1.66B$1.64B$1.66B$1.51B$1.64B$1.56B$1.04B$1.30B$1.31B$1.63B$1.29B$1.33B$1.41B$1.49B$1.35B$1.11B$1.29B$1.77B$1.33B$1.47B$1.55B$1.57B$1.27B$1.02B
Net Income Loss Available To Common Stockholders Basic$201.4M$163.0M-$243.0M-$103.0M$231.7M$263.0M$182.0M$258.0M$296.0M$258.0M$320.0M-$190.0M$210.0M$97.0M$472.0M$161.0M$345.0M-$33.0M$165.7M$115.6M-$815.6M$48.4M$516.3M$182.3M$71.0M$345.8M$558.1M$465.6M$132.9M
Interest Expense$12.3M$12.0M$12.0M$12.0M$12.2M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.0M$12.3M$12.2M$12.2M$12.3M$12.2M$12.3M$12.8M$7.1M$6.6M$6.2M$6.3M$9.1M
Income Tax Expense Benefit$31.0M-$3.0M$17.0M-$14.0M$79.7M$53.0M$46.0M$78.0M$62.0M$11.0M$70.0M-$75.0M$42.0M$23.0M$64.0M$50.0M$67.0M$3.3M$41.8M$50.1M-$26.3M$10.9M$72.6M$17.8M$27.6M$51.9M$93.4M$57.0M$59.8M
Income Loss From Equity Method Investments-$3.5M$5.0M-$3.0M$8.0M-$3.8M-$1.0M$5.0M$5.0M$6.0M$4.0M$6.0M-$4.0M$7.0M$1.0M$5.0M-$1.0M$5.0M-$1.4M-$4.5M-$1.2M$700.0K$7.5M$1.3M$1.3M$2.4M$14.0M$1.5M$6.2M-$6.2M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$250.0M$169.0M-$209.0M-$111.0M$331.6M$334.0M$242.0M$347.0M$369.0M$283.0M$402.0M-$245.0M$269.0M$134.0M$546.0M$227.0M$422.0M-$12.9M$226.4M$175.5M-$834.0M$60.4M$596.2M$207.4M$104.8M$392.3M$658.6M$525.0M$207.5M
Amortization Of Intangible Assets$6.6M$6.0M$7.0M$7.0M$6.8M$6.0M$7.0M$7.0M$7.0M$6.0M$7.0M$7.0M$7.0M$5.0M$9.0M$9.0M$9.0M$8.9M$9.5M$9.2M$8.8M$8.8M$10.0M$7.8M$4.8M-$6.1M$0.00$0.00$0.00
Comprehensive Income Net Of Tax$235.7M-$267.7M-$81.9M$242.8M$198.6M$288.6M$294.4M$347.7M-$187.4M$215.3M$518.9M$158.0M$376.2M$126.3M$128.6M-$769.4M$631.2M$84.3M$7.0M$606.0M$512.4M
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$1.4M$17.0M-$15.2M$14.4M-$11.5M-$19.8M$33.0M-$19.2M$17.2M-$55.0M$6.3M$37.8M$107.6M-$105.3M-$68.7M$40.1M$38.9M
Income Taxes Paid$16.0M$42.3M$95.9M$46.5M$42.4M$42.2M$23.9M
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$0.00$0.00$2.2M$3.0M$5.0M$2.0M$3.0M$4.0M$4.0M$1.0M$0.00$0.00$0.00$0.00$0.00
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$20.1M-$38.6M$7.0M-$3.2M$2.2M$16.8M-$15.4M$14.3M-$11.9M-$19.1M$32.2M-$18.1M$16.1M
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax-$829.0K$1.2M-$891.0K-$436.0K$989.0K-$9.0K-$1.0K$114.0K-$130.0K$996.0K-$590.0K$1.3M-$869.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$8.42B$6.40B$7.36B$7.04B$7.27B$6.52B$6.75B$6.69B$6.90B$7.05B$6.71B$6.93B$6.47B$7.21B$7.65B$4.20B
Gain Loss On Investments$517.4M-$1.97B$37.8M$454.3M$886.7M-$389.6M$232.5M$26.3M-$297.5M$371.8M-$160.7M$493.4M$66.7M$401.5M$591.7M-$531.4M
Deferred Policy Acquisition Cost Amortization Expense$1.56B$1.54B$1.39B$1.36B$1.46B$1.24B$1.12B$1.19B$1.22B$1.21B$1.08B$936.9M$938.4M$972.5M$885.2M$898.9M
Dividends Preferred Stock$9.8M$9.8M$22.7M$46.0M$46.4M$46.4M$46.4M$55.0M$56.7M$56.7M$57.9M$61.6M$47.0M$34.5M$34.5M$34.5M
Cash And Cash Equivalents At Carrying Value$1.48B$877.9M$1.77B$1.77B$1.58B$1.31B$1.50B$1.12B$1.34B$2.11B$738.3M$838.3M$654.9M
Liability For Claims And Claims Adjustment Expense$13.15B$12.73B$12.05B$11.40B$10.36B$9.90B$10.10B$8.99B$9.06B$9.75B$10.65B$10.71B$11.27B$10.67B$10.81B$7.51B$7.23B
Accretion Amortization Of Discounts And Premiums Investments-$2.9M-$78.2M-$57.9M-$34.7M-$14.5M-$52.5M-$69.1M-$96.4M-$93.8M-$107.0M-$151.7M-$137.3M-$91.3M-$78.6M-$17.3M-$7.9M
Goodwill$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$455.5M$455.5M$455.5M
Intangible Assets Net Excluding Goodwill$81.9M$89.8M$98.8M$107.7M$117.5M$128.9M$160.2M$107.1M$133.0M$159.6M$187.1M$214.3M$133.9M$178.7M$247.3M
Cash And Cash Equivalents Period Increase Decrease$606.6M-$894.1M-$1.3M$196.2M$263.6M-$183.0M$374.8M-$220.6M-$768.8M$1.37B-$100.0M$183.4M
Retained Earnings Accumulated Deficit$6.48B$4.39B$5.64B$4.90B$4.92B$4.23B$4.41B$4.34B$6.15B$6.27B$5.41B$4.95B$4.04B$4.76B$4.10B
Net Tax Liabilities$57.6M$38.6M$91.0M$106.9M$136.0M$101.5M$154.9M$166.1M$218.7M$241.0M$284.4M$387.6M$297.2M$316.3M$444.8M
Net Tax Assets$563.4M$160.6M$154.5M$182.6M$179.8M$157.7M$133.2M$194.2M$102.6M$6.9M$14.1M$25.1M$66.6M$15.0M$79.0M
Liability For Future Policy Benefits$2.86B$2.50B$2.64B$2.94B$2.42B$2.20B$2.10B$1.98B$2.05B$2.05B$1.97B$1.81B$1.65B$1.75B$1.62B
Liabilities And Stockholders Equity$30.49B$27.39B$28.03B$27.05B$25.06B$22.82B$22.98B$21.94B$21.41B$22.27B$23.04B$22.98B$22.86B$23.36B$23.73B
Liabilities$22.06B$20.99B$20.49B$20.01B$17.79B$16.30B$16.24B$15.25B$14.50B$15.17B$16.27B$16.05B$16.39B$16.16B$16.09B
Assets$30.49B$27.39B$28.03B$27.05B$25.06B$22.82B$22.98B$21.94B$21.41B$22.27B$23.04B$22.98B$22.86B$23.36B$23.73B
Trading Securities Debt$15.09B$13.02B$14.07B$12.79B$10.68B$12.64B$12.65B$13.43B$13.45B$13.92B$13.59B$14.40B$13.94B$12.82B$14.14B
Reinsurance Payable$655.2M$632.3M$744.7M$482.5M$521.3M$341.0M$292.1M$282.0M$246.1M$182.4M$202.5M$238.6M$443.9M$491.2M$426.1M
Premiums Receivable At Carrying Value$3.38B$3.34B$3.06B$3.12B$3.40B$2.98B$2.72B$2.49B$2.43B$2.45B$2.47B$1.99B$2.06B$2.08B$2.25B
Other Investments$3.46B$3.36B$3.60B$2.97B$3.27B$1.49B$1.39B$1.08B$399.2M$298.8M$321.0M$333.4M$358.2M$352.4M$225.5M
Other Assets$324.6M$203.1M$208.7M$174.2M$169.5M$63.5M$41.2M$35.1M$31.3M$45.6M$149.3M$103.5M$70.0M$83.1M$84.0M
Investments$20.55B$17.89B$19.70B$17.73B$16.32B$15.39B$14.77B$14.57B$14.34B$15.30B$15.15B$15.97B$15.29B$14.30B$15.30B
Deposit Contracts Liabilities$6.0M$4.7M$5.1M$5.9M$5.5M$7.2M$10.9M$15.0M$44.4M$70.3M$328.6M$252.2M$249.4M$268.2M$330.0M
Deposit Contracts Assets$164.2M$81.1M$109.5M$139.8M$168.1M$80.7M$78.5M$74.3M$88.2M$93.0M$351.9M$257.2M$241.5M$256.7M$313.8M
Deferred Policy Acquisition Costs$1.02B$1.01B$920.8M$820.0M$874.6M$743.0M$672.3M$597.2M$629.4M$661.2M$645.0M$568.4M$547.2M$595.6M$614.9M
Common Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$87.2M$87.2M$86.7M$85.5M$84.8M$84.0M$82.6M
Accrued Investment Income Receivable$122.1M$103.8M$95.0M$92.1M$109.7M$115.7M$120.8M$112.6M$141.7M$158.7M$185.7M$184.3M$189.1M$201.9M$218.7M
Accounts Payable And Accrued Liabilities Current And Noncurrent$704.3M$488.6M$560.6M$612.1M$517.1M$266.5M$302.0M$849.6M$411.5M$304.7M$291.4M$290.3M$208.8M$244.6M$231.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009
Stockholders Equity *$6.91B$6.78B$7.08B$7.20B$7.01B$6.91B$6.78B$6.57B$6.37B$6.91B$7.08B$6.70B$6.79B$6.71B$6.63B$6.17B$7.58B$7.07B$7.39B$5.44B$4.77B
Gain Loss On Investments$167.2M-$24.0M-$133.0M-$256.0M$115.6M$98.0M-$34.0M$166.0M$142.0M$99.0M$16.0M-$299.0M$23.0M$5.0M$257.0M$38.0M$193.0M$74.6M$26.1M$78.2M-$112.2M-$83.2M$293.2M$46.0M$145.5M$25.0M$330.2M$306.5M-$70.1M
Deferred Policy Acquisition Cost Amortization Expense$283.0M$311.0M$347.0M$283.0M$275.8M$325.0M$322.0M$303.0M$265.0M$318.0M$283.0M$242.0M$235.0M$245.0M$247.0M$233.0M$212.0M$238.8M$262.5M$229.2M$207.9M$246.6M$261.6M$244.1M$220.1M$271.1M$232.5M$181.7M$200.0M
Dividends Preferred Stock$14.2M$14.0M$14.0M$14.0M$14.2M$14.0M$14.0M$14.0M$14.0M$14.0M$14.0M$15.0M$15.0M$15.0M$15.0M$15.0M$15.0M$15.4M$14.4M$8.6M$8.6M$8.6M$8.6M$8.6M$8.6M$8.6M$8.6M$8.6M$8.6M
Cash And Cash Equivalents At Carrying Value$1.75B$1.26B$1.49B$1.41B$1.52B$1.21B$1.27B$1.55B$1.26B$1.29B$1.34B$1.51B$1.21B$1.07B$1.61B$2.01B$1.44B$1.09B$1.32B$772.3M$616.3M
Liability For Claims And Claims Adjustment Expense$9.33B$9.52B$9.55B$9.40B$10.26B$10.40B$10.53B$10.56B$10.34B$10.32B$10.76B$10.66B$11.14B$11.35B$12.02B$11.89B$10.71B$10.34B
Accretion Amortization Of Discounts And Premiums Investments-$22.5M-$29.9M-$29.4M-$42.8M-$30.2M-$17.8M-$18.0M
Goodwill$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$456.4M$455.5M$455.5M$455.5M$455.5M$455.5M$455.5M$455.5M$455.5M
Intangible Assets Net Excluding Goodwill$126.4M$139.3M$146.1M$152.8M$166.1M$173.1M$180.1M$193.1M$200.2M$207.2M$107.2M$116.1M$125.0M$142.8M$154.2M$166.2M$191.3M$206.0M
Cash And Cash Equivalents Period Increase Decrease$172.8M$100.3M-$227.4M$165.2M-$132.0M-$101.3M$581.0M
Retained Earnings Accumulated Deficit$4.40B$6.02B$6.30B$6.44B$6.04B$5.89B$5.67B$5.18B$4.90B$5.13B$4.89B$4.46B$4.34B$4.11B$3.98B$3.91B$4.75B$4.27B
Net Tax Liabilities$198.0M$231.2M$246.6M$275.7M$234.7M$237.3M$247.5M$293.8M$265.3M$358.2M$356.9M$309.6M$311.1M$339.0M$325.3M$257.1M$349.9M$336.6M
Net Tax Assets$82.4M$72.3M$55.2M$10.6M$5.0M$23.2M$11.2M$13.7M$54.3M$11.2M$34.5M$37.7M$44.8M$38.5M$32.4M$14.3M$40.3M$73.4M
Liability For Future Policy Benefits$2.09B$2.12B$2.09B$2.00B$2.11B$2.13B$2.12B$1.91B$1.80B$1.76B$1.70B$1.64B$1.71B$1.68B$1.73B$1.67B$1.74B$1.57B
Liabilities And Stockholders Equity$21.96B$22.03B$22.53B$22.49B$23.21B$23.45B$23.52B$23.14B$22.57B$23.14B$23.64B$23.07B$23.80B$23.62B$24.60B$23.90B$24.27B$23.64B
Liabilities$15.05B$15.25B$15.45B$15.23B$16.14B$16.49B$16.68B$16.51B$16.16B$16.19B$16.56B$16.37B$17.01B$16.91B$17.97B$17.73B$16.69B$16.56B
Assets$21.96B$22.03B$22.53B$22.49B$23.21B$23.45B$23.52B$23.14B$22.57B$23.14B$23.64B$23.07B$23.80B$23.62B$24.60B$23.90B$24.27B$23.64B
Trading Securities Debt$13.02B$13.03B$13.35B$13.41B$13.95B$14.01B$13.90B$13.68B$13.38B$13.97B$14.34B$13.62B$14.41B$14.36B$14.41B$13.26B$13.77B$13.56B
Reinsurance Payable$293.3M$288.4M$234.2M$188.9M$237.2M$254.8M$269.5M$232.7M$244.6M$342.4M$504.8M$496.0M$522.7M$493.9M$554.4M$505.2M$528.0M$478.9M
Premiums Receivable At Carrying Value$2.96B$3.08B$3.06B$2.90B$2.97B$3.02B$3.06B$2.56B$2.48B$2.39B$2.33B$2.36B$2.57B$2.31B$2.52B$2.52B$2.49B$2.63B
Other Investments$458.7M$344.7M$340.3M$286.6M$299.3M$293.1M$302.5M$268.1M$386.8M$311.2M$341.6M$330.0M$360.9M$335.0M$338.4M$292.2M$296.1M$246.7M
Other Assets$265.0M$38.5M$39.3M$41.8M$38.8M$71.6M$53.1M$64.2M$68.2M$73.2M$66.2M$72.2M$77.0M$184.5M$85.5M$146.6M$94.1M$93.7M
Investments$13.84B$14.48B$14.72B$15.04B$15.29B$15.58B$15.48B$15.11B$14.97B$15.54B$15.91B$15.03B$15.75B$15.79B$15.96B$14.68B$15.18B$14.80B
Deposit Contracts Liabilities$33.5M$42.3M$48.5M$52.6M$71.9M$74.3M$92.1M$330.2M$248.0M$248.2M$256.0M$256.8M$250.0M$244.8M$243.0M$241.9M$290.6M$314.7M
Deposit Contracts Assets$82.0M$83.7M$72.4M$75.7M$104.2M$95.1M$112.3M$347.4M$253.6M$253.8M$256.6M$256.6M$242.4M$235.5M$233.2M$231.9M$277.3M$300.2M
Deferred Policy Acquisition Costs$691.1M$684.4M$733.2M$706.8M$707.5M$755.8M$725.6M$681.0M$676.1M$646.2M$602.7M$620.3M$636.5M$602.3M$661.6M$671.4M$664.1M$672.7M
Common Stock Value$0.00$87.2M$87.2M$87.2M$87.1M$87.1M$86.9M$86.4M$86.4M$86.0M$85.2M$85.1M$84.9M$84.6M$84.6M$84.3M$83.5M$83.2M
Accrued Investment Income Receivable$134.7M$142.9M$139.8M$150.3M$171.1M$170.5M$190.2M$175.2M$172.8M$181.2M$175.1M$160.4M$181.9M$198.5M$181.8M$187.7M$201.4M$184.7M
Accounts Payable And Accrued Liabilities Current And Noncurrent$193.0M$285.3M$255.0M$338.1M$350.4M$217.0M$299.4M$365.3M$278.6M$260.7M$347.2M$186.0M$235.5M$194.6M$213.7M$242.6M$238.7M$208.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Financing Cash Flow *-$227.7M-$194.6M-$573.3M$328.4M-$267.9M-$94.3M-$387.2M-$153.5M-$309.5M-$735.6M-$865.9M-$688.3M-$241.8M-$922.2M-$765.2M-$1.9M
Investing Cash Flow *-$2.17B-$664.8M-$2.33B-$632.7M-$118.0M-$1.26B$98.8M-$34.1M$295.3M-$250.0M$418.0M-$219.5M-$1.08B$1.10B-$446.7M-$944.1M
Operating Cash Flow *$2.24B$1.47B$1.23B$1.12B$998.9M$447.5M$242.9M$445.3M$318.8M$852.6M$827.3M$693.3M$573.6M$1.23B$1.10B$1.16B
Proceeds From Sale Of Short Term Investments$219.1M$308.6M$252.5M$3.64B$1.91B$224.4M$119.5M$148.7M$178.2M$93.0M$312.4M$110.4M$336.5M$270.1M$201.5M$194.0M
Payments To Acquire Short Term Investments$1.51B$867.6M$372.9M$5.01B$3.14B$733.4M$143.9M$124.1M$200.5M$106.4M$176.3M$215.5M$331.4M$141.2M$182.2M$212.2M
Payments For Proceeds From Other Investing Activities$79.7M-$11.7M$31.9M-$23.4M$94.3M$5.4M$71.5M$749.2M$151.2M$58.8M$786.0K-$995.0K$186.8M$186.0M$118.5M$61.5M
Increase Decrease In Unearned Premiums$10.2M$287.1M$177.5M-$236.0M$383.8M$289.6M$94.9M-$16.1M-$39.6M$110.7M$198.3M$86.9M-$161.4M-$71.4M-$171.1M$61.4M
Increase Decrease In Other Operating Capital Net-$182.4M-$48.8M-$29.4M-$55.0M-$150.3M$141.8M$39.8M-$38.2M$158.0K-$52.8M-$108.5M-$52.2M-$8.6M-$48.0M-$33.4M-$30.3M
Increase Decrease In Deferred Policy Acquisition Costs-$568.0K$134.7M$118.1M-$74.9M$128.4M$98.5M$34.8M-$2.0M$5.8M$55.8M$73.0M$13.4M-$52.1M-$35.3M-$67.9M$20.3M
Effect Of Exchange Rate On Cash And Cash Equivalents-$6.5M$13.6M$44.2M-$61.5M-$40.9M-$50.0M-$4.6M-$6.0M-$20.3M-$34.4M$13.3M-$29.6M
Increase Decrease In Unpaid Losses And Loss Expenses Including Life Policy Benefits$658.7M$959.7M$873.1M$944.3M$713.3M$637.7M$571.9M$214.1M-$119.0M-$168.5M$42.0M-$634.7M$606.7M$227.2M-$112.1M
Increase Decrease In Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable$39.8M-$297.2M-$640.6M$16.0M$112.2M-$98.1M-$481.2M-$46.2M$55.2M$46.9M$45.4M$31.7M$625.0K-$30.0M-$20.8M
Increase Decrease In Reinsurance Balances Net-$9.0M-$381.8M$19.4M$274.5M-$397.6M-$427.2M-$84.8M-$95.7M-$122.9M-$142.3M-$507.3M-$102.0M-$21.0M$217.1M$171.0M
Increase Decrease In Net Tax Assets And Liabilities-$381.5M-$61.9M$5.0M-$23.6M$17.1M-$82.2M$42.3M-$135.2M-$105.6M-$11.0M-$99.1M$80.6M-$59.0M-$56.6M$208.1M
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment$1.66B$1.22B$2.38B$1.82B$738.5M$494.1M$572.6M$595.4M$743.7M$696.3M$1.17B$1.00B$1.21B$1.27B$1.07B
Increase Decrease In Funds Held By Reinsured Companies And Funds Held Directly Managed$113.6M$175.3M$56.9M-$23.5M$47.4M-$59.1M$131.7M$188.9M$99.4M$381.7M$606.3M$296.2M$54.4M
Payments For Repurchase Of Common Stock$0.00$0.00$71.4M$547.1M$715.4M$505.0M$413.7M$1.07B$0.00$110.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010
Financing Cash Flow *-$263.0M-$122.8M-$231.7M-$224.0M-$50.3M-$286.4M$224.8M
Investing Cash Flow *$337.8M$114.8M-$71.2M$288.9M-$167.7M-$319.8M-$31.0M
Operating Cash Flow *$91.7M$138.7M$78.7M$114.7M$79.0M$486.3M$413.7M
Proceeds From Sale Of Short Term Investments$44.5M$12.7M$15.8M$99.8M$36.1M$26.8M$78.4M
Payments To Acquire Short Term Investments$31.4M$7.4M$31.1M$64.1M$32.2M$55.8M$15.6M
Payments For Proceeds From Other Investing Activities$49.0M$573.0K-$13.3M-$43.3M-$41.2M-$20.8M-$5.9M
Increase Decrease In Unearned Premiums$359.0M$418.5M$484.7M$489.8M$483.5M$405.8M$630.4M
Increase Decrease In Other Operating Capital Net-$6.7M$35.0M$35.9M-$1.8M-$23.7M-$40.0M-$20.2M
Increase Decrease In Deferred Policy Acquisition Costs$56.4M$76.8M$79.3M$92.3M$78.3M$51.4M$99.0M
Effect Of Exchange Rate On Cash And Cash Equivalents$6.3M-$30.4M-$3.2M-$14.4M$7.0M$18.6M-$26.6M
Increase Decrease In Unpaid Losses And Loss Expenses Including Life Policy Benefits$187.6M$80.7M$13.7M-$242.4M-$257.8M$821.1M
Increase Decrease In Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable$50.9M$45.7M$86.0M$91.3M$75.2M$19.2M
Increase Decrease In Reinsurance Balances Net-$480.5M-$572.3M-$581.3M-$396.0M-$442.5M-$404.6M
Increase Decrease In Net Tax Assets And Liabilities-$4.1M$37.4M-$34.0M-$4.9M$26.0M-$68.7M
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment$160.1M$161.2M$180.3M$259.8M$311.1M$429.2M
Increase Decrease In Funds Held By Reinsured Companies And Funds Held Directly Managed-$49.1M$71.4M$17.6M$6.2M$42.9M$393.1M
Payments For Repurchase Of Common Stock$0.00$71.4M$180.4M$175.2M$0.00$244.2M$231.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$0.97$19.51$10.58$16.87$-8.40$10.46$23.51$0.22
Earnings Per Share Basic$1.00$19.96$10.78$17.05$-8.40$10.65$23.93$0.22
Common Stock Dividends Per Share Declared$2.48$2.35$2.05$1.88$1.84
Weighted Average Number Of Shares Outstanding Basic47.8M50.0M55.4M62.9M67.6M76.8M62.8M54.3M
Weighted Average Number Of Diluted Shares Outstanding48.9M51.2M56.4M63.6M67.6M78.2M63.9M55.6M
Common Stock Shares Issued100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M87.2M87.2M86.7M85.5M84.8M84.0M82.6M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009
Earnings Per Share Diluted$3.30$-5.08$-2.16$4.76$5.26$3.60$5.02$5.61$4.76$5.84$-3.37$3.53$1.56$7.53$2.50$5.24$-0.49$2.43$1.69$-11.99$0.65$6.76$2.31$0.85$4.25$9.44$8.10$2.32
Earnings Per Share Basic$3.39$-5.08$-2.16$4.88$5.39$3.68$5.13$5.72$4.86$5.95$-3.37$3.60$1.58$7.62$2.52$5.27$-0.49$2.45$1.71$-11.99$0.66$6.86$2.36$0.87$4.34$9.60$8.23$2.35
Common Stock Dividends Per Share Declared$0.70$0.70$0.70$0.67$0.67$0.67$0.64$0.64$0.64$0.62$0.62$0.62$0.62$0.60$0.60$0.60$0.55$0.55$0.50$0.50$0.50$0.47$0.47$0.47$0.47
Weighted Average Number Of Shares Outstanding Basic47.9M47.8M47.5M49.5M50.2M51.7M53.7M56.5M58.4M61.8M63.8M65.4M67.7M67.6M68.0M75.2M77.4M81.7M58.1M56.6M
Weighted Average Number Of Diluted Shares Outstanding47.9M47.8M48.7M50.7M51.3M52.7M54.6M56.5M59.6M62.6M64.4M65.8M68.2M68.4M68.0M76.4M78.8M83.3M59.1M57.5M
Common Stock Shares Issued87.2M87.2M87.2M87.1M87.1M86.9M86.4M86.4M86.0M85.2M85.1M84.9M84.6M84.6M84.3M83.5M83.2M
Common Stock Par Or Stated Value Per Share$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Premiums Written Net$7.93B$7.54B$7.13B$6.30B$6.91B$5.80B$5.12B$4.95B$5.23B$5.72B$5.40B$4.57B$4.49B$4.71B$3.95B$3.99B
Premiums Earned Net$7.92B$7.26B$6.96B$6.54B$6.53B$5.51B$5.02B$4.97B$5.27B$5.61B$5.20B$4.49B$4.65B$4.78B$4.12B$3.93B
Policyholder Benefits And Claims Incurred Net$4.99B$4.73B$4.85B$5.33B$4.92B$4.19B$3.84B$3.25B$3.16B$3.46B$3.16B$2.80B$4.37B$3.28B$2.30B$2.61B
Other Income$41.0M$40.5M$28.7M$13.5M$15.3M$50.1M$15.2M$15.2M$9.1M$16.2M$16.6M$11.9M$7.9M$10.5M$22.3M$10.3M
Other Expenses$463.4M$414.9M$398.5M$355.6M$370.0M$305.6M$348.4M$471.9M$790.7M$449.7M$500.5M$411.4M$434.8M$539.8M$430.8M$365.0M
Foreign Currency Transaction Gain Loss Before Tax-$42.5M-$14.8M-$36.5M-$52.0M-$86.8M$119.2M-$108.2M$77.5M-$9.5M$18.2M-$18.2M-$175.0K$34.7M-$20.7M-$1.5M$6.2M
Benefits Losses And Expenses$7.12B$6.64B$6.72B$7.15B$6.90B$5.70B$5.49B$4.93B$5.25B$5.18B$4.83B$4.23B$5.80B$4.89B$3.63B$3.92B
Investment Income Net$645.7M$398.3M$376.5M$360.7M$448.5M$415.9M$402.1M$410.9M$449.8M$479.7M$484.4M$571.3M$629.1M$672.8M$596.1M$573.0M
Assumed Premiums Written$8.69B$8.20B$6.88B$7.29B$6.30B$5.59B$5.36B$5.55B$5.93B$5.57B$4.72B$4.63B$4.89B$4.00B$4.03B
Interest Paid$41.6M$41.0M$46.4M$49.3M$49.3M$49.3M$49.3M$49.3M$43.0M$32.5M$51.2M
Unearned Premiums$2.74B$2.75B$2.50B$2.27B$2.43B$2.07B$1.82B$1.62B$1.64B$1.75B$1.72B$1.53B$1.45B$1.60B$1.71B
Funds Held Under Reinsurance Agreements Asset$450.5M$471.6M$561.6M$704.8M$815.2M$829.7M$801.5M$685.1M$657.8M$765.9M$843.1M$805.5M$796.3M$937.0M$938.0M
Additional Paid In Capital$1.93B$1.93B$1.93B$2.33B$2.40B$2.40B$2.40B$2.40B$3.98B$3.95B$3.90B$3.86B$3.80B$3.42B$3.36B
Loss On Redemption Of Preferred Shares0.000.0021.2M2.3M0.000.000.004.9M0.000.009.1M0.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009
Premiums Written Net$1.50B$1.06B$1.19B$1.32B$1.65B$1.22B$1.34B$1.42B$1.74B$1.19B$1.27B$1.31B$1.64B$920.0M$1.04B$1.14B$1.47B$879.9M$1.08B$1.06B$1.47B$820.6M$987.6M$1.11B$1.78B$904.4M$891.5M$844.7M$1.31B
Premiums Earned Net$1.14B$1.29B$1.41B$1.33B$1.23B$1.45B$1.56B$1.35B$1.25B$1.42B$1.42B$1.21B$1.15B$1.17B$1.24B$1.09B$990.0M$1.18B$1.29B$1.11B$1.06B$1.20B$1.31B$1.10B$1.15B$1.34B$1.09B$826.1M$866.5M
Policyholder Benefits And Claims Incurred Net$714.3M$767.0M$804.0M$865.0M$721.3M$870.0M$960.0M$884.0M$749.0M$879.0M$751.0M$867.0M$661.0M$801.0M$721.0M$706.0M$576.0M$1.07B$881.7M$814.5M$1.61B$817.8M$748.9M$704.6M$1.01B$743.3M$574.2M$458.9M$518.9M
Other Income$4.8M$1.0M$3.0M$0.00$4.3M$4.0M$2.0M$9.0M$0.00$3.0M$5.0M$4.0M$4.0M$3.0M$3.0M$3.0M$2.0M$3.1M$1.4M$1.6M$1.8M$5.1M$3.3M$800.0K$1.3M$6.0M$8.4M$3.4M$4.6M
Other Expenses$152.7M$120.0M$416.0M$130.0M$124.8M$123.0M$108.0M$107.0M$111.0M$131.0M$108.0M$145.0M$116.0M$112.0M$95.0M$106.0M$98.0M$113.0M$103.8M$113.7M$104.3M$133.2M$118.2M$160.2M$128.1M$146.5M$102.2M$98.5M$83.6M
Foreign Currency Transaction Gain Loss Before Tax$2.1M$6.0M-$22.0M-$6.0M$13.1M$7.0M$8.0M$2.0M$0.00-$8.0M-$1.0M-$11.0M$2.0M-$3.0M-$2.0M$8.0M-$3.0M$14.7M$10.6M$8.7M$700.0K-$8.3M-$27.1M$11.0M$3.6M$4.1M-$1.0M-$1.2M-$3.4M
Benefits Losses And Expenses$1.17B$1.21B$1.61B$1.30B$1.13B$1.33B$1.40B$1.31B$1.14B$1.35B$1.16B$1.28B$1.03B$1.18B$1.09B$1.06B$910.0M$1.43B$1.26B$1.17B$1.94B$1.23B$1.18B$1.12B$1.37B$1.16B$916.1M$746.6M$815.0M
Investment Income Net$103.0M$108.0M$117.0M$120.0M$104.6M$115.0M$118.0M$130.0M$117.0M$114.0M$122.0M$125.0M$124.0M$136.0M$135.0M$153.0M$147.0M$155.5M$163.7M$158.3M$151.6M$160.8M$164.4M$174.5M$173.1M$182.0M$145.4M$135.6M$133.1M
Assumed Premiums Written$1.63B$1.27B$1.43B$1.75B$1.36B$1.46B$1.87B$1.28B$1.34B$1.76B$1.06B$1.16B$1.57B$1.10B$1.08B$1.56B$1.01B$1.14B$1.91B$893.7M$846.1M
Interest Paid$0.00$0.00$0.00$0.00$0.00$0.00$608.0K
Unearned Premiums$2.09B$1.93B$2.21B$2.16B$2.05B$2.36B$2.30B$2.00B$2.16B$2.07B$1.81B$2.01B$2.02B$1.79B$2.07B$2.10B$2.02B$2.30B
Funds Held Under Reinsurance Agreements Asset$685.6M$671.6M$688.4M$659.1M$808.7M$863.5M$849.3M$831.7M$783.0M$775.5M$805.2M$783.3M$800.0M$815.0M$846.5M$848.2M$918.8M$859.1M
Additional Paid In Capital$2.54B$3.97B$3.97B$3.96B$3.94B$3.93B$3.91B$3.88B$3.87B$3.85B$3.84B$3.83B$3.82B$3.80B$3.79B$3.43B$3.40B$3.39B
Loss On Redemption Of Preferred Shares0.000.000.000.000.000.000.009.0M0.000.000.000.00

Most recent annual filing with the SEC: March 25, 2024

Data sourced from SEC EDGAR public filings as of August 4, 2026.