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10-Q Filing

PARTNERRE LTD CIK: 911421 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0000911421-15-000020
Period End Date 20150331
Filing Date 20150504
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance pre-20150331.xml
Filing Contents
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Fixed maturities, at fair value (amortized cost: 2015, $12,920,945; 2014, $13,489,633) TradingSecuritiesDebt $13.92B USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2015, $12,920,945; 2014, $13,489,633) TradingSecuritiesDebt $13.41B USD Point-in-time
Fixed maturities, amortized cost TradingSecuritiesDebtAmortizedCost $12.92B USD Point-in-time
Fixed maturities, amortized cost TradingSecuritiesDebtAmortizedCost $13.49B USD Point-in-time
Short-term investments, amortized cost TradingSecuritiesShortTermInvestmentsAmortizedCost $25.70M USD Point-in-time
Short-term investments, amortized cost TradingSecuritiesShortTermInvestmentsAmortizedCost $20.05M USD Point-in-time
Short-term investments, at fair value (amortized cost: 2015, $20,054; 2014, $25,699) ShortTermInvestments $20.05M USD Point-in-time
Short-term investments, at fair value (amortized cost: 2015, $20,054; 2014, $25,699) ShortTermInvestments $25.68M USD Point-in-time
Equities, cost TradingSecuritiesEquityCost $1.12B USD Point-in-time
Equities, cost TradingSecuritiesEquityCost $843.43M USD Point-in-time
Equities, at fair value (cost: 2015, $1,115,408; 2014, $843,429) TradingSecuritiesEquity $1.32B USD Point-in-time
Equities, at fair value (cost: 2015, $1,115,408; 2014, $843,429) TradingSecuritiesEquity $1.06B USD Point-in-time
Other invested assets OtherInvestments $298.83M USD Point-in-time
Other invested assets OtherInvestments $286.60M USD Point-in-time
Funds held - directly managed, cost FundsHeldDirectlyManagedCost $600.38M USD Point-in-time
Funds held - directly managed, cost FundsHeldDirectlyManagedCost $581.85M USD Point-in-time
Total investments Investments $15.04B USD Point-in-time
Total investments Investments $15.30B USD Point-in-time
Funds held directly managed (cost: 2015, $581,850; 2014, $600,379) FundsHeldDirectlyManaged $608.85M USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Funds held directly managed (cost: 2015, $581,850; 2014, $600,379) FundsHeldDirectlyManaged $592.61M USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common shares, shares issued CommonStockSharesIssued 87.24M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.41B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Common shares, shares issued CommonStockSharesIssued 87.24M shares Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $158.74M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $150.25M USD Point-in-time
Number of preferred shares issued PreferredStockSharesIssued 34.15M shares Point-in-time
Number of preferred shares issued PreferredStockSharesIssued 34.15M shares Point-in-time
Reinsurance balances receivable PremiumsReceivableAtCarryingValue $2.90B USD Point-in-time
Reinsurance balances receivable PremiumsReceivableAtCarryingValue $2.45B USD Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 34.15M shares Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 34.15M shares Point-in-time
Reinsurance recoverable on paid and unpaid losses ReinsuranceRecoverables $246.16M USD Point-in-time
Reinsurance recoverable on paid and unpaid losses ReinsuranceRecoverables $290.02M USD Point-in-time
Aggregate liquidation value PreferenceSharesAggregateLiquidationValue $853.75M USD Point-in-time
Funds held by reinsured companies FundsHeldUnderReinsuranceAgreementsAsset $659.06M USD Point-in-time
Aggregate liquidation value PreferenceSharesAggregateLiquidationValue $853.75M USD Point-in-time
Funds held by reinsured companies FundsHeldUnderReinsuranceAgreementsAsset $765.90M USD Point-in-time
Common shares held in treasury, shares TreasuryStockShares 39.57M shares Point-in-time
Common shares held in treasury, shares TreasuryStockShares 39.40M shares Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $661.19M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $706.78M USD Point-in-time
Deposit assets DepositContractsAssets $75.69M USD Point-in-time
Deposit assets DepositContractsAssets $92.97M USD Point-in-time
Net tax assets NetTaxAssets $6.88M USD Point-in-time
Net tax assets NetTaxAssets $10.60M USD Point-in-time
Goodwill Goodwill $456.38M USD Point-in-time
Goodwill Goodwill $456.38M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $152.84M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $159.60M USD Point-in-time
Other assets OtherAssets $41.80M USD Point-in-time
Other assets OtherAssets $45.60M USD Point-in-time
Total assets Assets $22.27B USD Point-in-time
Total assets Assets $22.49B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $9.75B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $9.40B USD Point-in-time
Policy benefits for life and annuity contracts LiabilityForFuturePolicyBenefits $2.00B USD Point-in-time
Policy benefits for life and annuity contracts LiabilityForFuturePolicyBenefits $2.05B USD Point-in-time
Unearned premiums UnearnedPremiums $2.16B USD Point-in-time
Unearned premiums UnearnedPremiums $1.75B USD Point-in-time
Other reinsurance balances payable ReinsurancePayable $188.94M USD Point-in-time
Other reinsurance balances payable ReinsurancePayable $182.40M USD Point-in-time
Deposit liabilities DepositContractsLiabilities $52.64M USD Point-in-time
Deposit liabilities DepositContractsLiabilities $70.33M USD Point-in-time
Net tax liabilities NetTaxLiabilities $240.99M USD Point-in-time
Net tax liabilities NetTaxLiabilities $275.70M USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $338.14M USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $304.73M USD Point-in-time
Debt related to senior notes SeniorNotes $750.00M USD Point-in-time
Debt related to senior notes SeniorNotes $750.00M USD Point-in-time
Debt related to capital efficient notes JuniorSubordinatedNotes $70.99M USD Point-in-time
Debt related to capital efficient notes JuniorSubordinatedNotes $70.99M USD Point-in-time
Total liabilities Liabilities $15.23B USD Point-in-time
Total liabilities Liabilities $15.17B USD Point-in-time
Common shares (par value $1.00; issued: 2015 and 2014, 87,237,220 shares) CommonStockValue $87.24M USD Point-in-time
Common shares (par value $1.00; issued: 2015 and 2014, 87,237,220 shares) CommonStockValue $87.24M USD Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2015 and 2014, 34,150,000 shares; aggregate liquidation value: 2015 and 2014, $853,750) PreferredStockValue $34.15M USD Point-in-time
Preferred shares (par value $1.00; issued and outstanding: 2015 and 2014, 34,150,000 shares; aggregate liquidation value: 2015 and 2014, $853,750) PreferredStockValue $34.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.96B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.95B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.27B USD Point-in-time
Common shares held in treasury, at cost (2015, 39,572,572 shares; 2014, 39,400,936 shares) TreasuryStockValue $3.26B USD Point-in-time
Common shares held in treasury, at cost (2015, 39,572,572 shares; 2014, 39,400,936 shares) TreasuryStockValue $3.29B USD Point-in-time
Total shareholders equity attributable to PartnerRe Ltd. StockholdersEquity $6.78B USD Point-in-time
Total shareholders equity attributable to PartnerRe Ltd. StockholdersEquity $7.05B USD Point-in-time
Total shareholders equity attributable to PartnerRe Ltd. StockholdersEquity $7.20B USD Point-in-time
Noncontrolling interests MinorityInterest $57.68M USD Point-in-time
Noncontrolling interests MinorityInterest $55.50M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.84B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $22.49B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $22.27B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Gross premiums written AssumedPremiumsWritten $1.87B USD 1 Quarter
Gross premiums written AssumedPremiumsWritten $1.75B USD 1 Quarter
Net premiums written PremiumsWrittenNet $1.65B USD 1 Quarter
Net premiums written PremiumsWrittenNet $1.74B USD 1 Quarter
Increase in unearned premiums IncreaseDecreaseInUnearnedPremiumsNet $-418.49M USD 1 Quarter
Increase in unearned premiums IncreaseDecreaseInUnearnedPremiumsNet $-484.71M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $1.23B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $1.25B USD 1 Quarter
Net investment income InvestmentIncomeNet $104.63M USD 1 Quarter
Net investment income InvestmentIncomeNet $116.87M USD 1 Quarter
Net realized and unrealized investment gains GainLossOnInvestments $115.64M USD 1 Quarter
Net realized and unrealized investment gains GainLossOnInvestments $142.17M USD 1 Quarter
Other income OtherIncome $404.00K USD 1 Quarter
Other income OtherIncome $4.29M USD 1 Quarter
Total revenues Revenues $1.46B USD 1 Quarter
Total revenues Revenues $1.51B USD 1 Quarter
Losses and loss expenses and life policy benefits PolicyholderBenefitsAndClaimsIncurredNet $749.46M USD 1 Quarter
Losses and loss expenses and life policy benefits PolicyholderBenefitsAndClaimsIncurredNet $721.28M USD 1 Quarter
Acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $264.61M USD 1 Quarter
Acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $275.79M USD 1 Quarter
Other expenses OtherExpenses $124.75M USD 1 Quarter
Other expenses OtherExpenses $111.46M USD 1 Quarter
Interest expense InterestExpense $12.24M USD 1 Quarter
Interest expense InterestExpense $12.24M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $7.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $6.77M USD 1 Quarter
Net foreign exchange gains ForeignCurrencyTransactionGainLossBeforeTax $670.00K USD 1 Quarter
Net foreign exchange gains ForeignCurrencyTransactionGainLossBeforeTax $13.15M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $1.14B USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $1.13B USD 1 Quarter
Income before taxes and interest in (losses) earnings of equity method investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $331.60M USD 1 Quarter
Income before taxes and interest in (losses) earnings of equity method investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $369.13M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $62.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $79.67M USD 1 Quarter
Interest in (losses) earnings of equity method investments IncomeLossFromEquityMethodInvestments $6.06M USD 1 Quarter
Interest in (losses) earnings of equity method investments IncomeLossFromEquityMethodInvestments $-3.84M USD 1 Quarter
Net income ProfitLoss $312.89M USD 1 Quarter
Net income ProfitLoss $248.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.18M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.04M USD 1 Quarter
Net income attributable to PartnerRe Ltd. NetIncomeLoss $309.84M USD 1 Quarter
Net income attributable to PartnerRe Ltd. NetIncomeLoss $245.92M USD 1 Quarter
Preferred dividends DividendsPreferredStock $14.18M USD 1 Quarter
Preferred dividends DividendsPreferredStock $14.18M USD 1 Quarter
Net income attributable to PartnerRe Ltd. common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $231.73M USD 1 Quarter
Net income attributable to PartnerRe Ltd. common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $295.66M USD 1 Quarter
Net income attributable to PartnerRe Ltd. NetIncomeLoss $309.84M USD 1 Quarter
Net income attributable to PartnerRe Ltd. NetIncomeLoss $245.92M USD 1 Quarter
Change in currency translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-2.50M USD 1 Quarter
Change in currency translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-15.22M USD 1 Quarter
Change in unfunded pension obligation, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-436.00K USD 1 Quarter
Change in unfunded pension obligation, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.00K USD 1 Quarter
Change in unrealized losses on investments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-225.00K USD 1 Quarter
Change in unrealized losses on investments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-217.00K USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-15.45M USD 1 Quarter
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.16M USD 1 Quarter
Comprehensive income attributable to PartnerRe Ltd. ComprehensiveIncomeNetOfTax $242.76M USD 1 Quarter
Comprehensive income attributable to PartnerRe Ltd. ComprehensiveIncomeNetOfTax $294.39M USD 1 Quarter
Basic net income EarningsPerShareBasic $5.72 USD 1 Quarter
Basic net income EarningsPerShareBasic $4.88 USD 1 Quarter
Diluted net income EarningsPerShareDiluted $4.76 USD 1 Quarter
Diluted net income EarningsPerShareDiluted $5.61 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 51.65M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 47.53M shares 1 Quarter
Weighted average number of common shares and common share equivalents outstanding WeightedAverageNumberOfDilutedSharesOutstanding 48.71M shares 1 Quarter
Weighted average number of common shares and common share equivalents outstanding WeightedAverageNumberOfDilutedSharesOutstanding 52.73M shares 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.70 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $312.89M USD 1 Quarter
Net income ProfitLoss $248.10M USD 1 Quarter
Amortization of net premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $-29.37M USD 1 Quarter
Amortization of net premium on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $-29.91M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $7.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $6.77M USD 1 Quarter
Net realized and unrealized investment gains GainLossOnInvestments $115.64M USD 1 Quarter
Net realized and unrealized investment gains GainLossOnInvestments $142.17M USD 1 Quarter
Reinsurance balances, net IncreaseDecreaseInReinsuranceBalancesNet $-572.30M USD 1 Quarter
Reinsurance balances, net IncreaseDecreaseInReinsuranceBalancesNet $-581.27M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable $86.00M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable $45.69M USD 1 Quarter
Funds held by reinsured companies and funds held directly managed IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged $71.35M USD 1 Quarter
Funds held by reinsured companies and funds held directly managed IncreaseDecreaseInFundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged $17.63M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $76.80M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $79.31M USD 1 Quarter
Net tax assets and liabilities IncreaseDecreaseInNetTaxAssetsAndLiabilities $37.45M USD 1 Quarter
Net tax assets and liabilities IncreaseDecreaseInNetTaxAssetsAndLiabilities $-33.97M USD 1 Quarter
Unpaid losses and loss expenses including life policy benefits IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits $80.73M USD 1 Quarter
Unpaid losses and loss expenses including life policy benefits IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits $13.73M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $418.49M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $484.71M USD 1 Quarter
Other net changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $35.85M USD 1 Quarter
Other net changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $34.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $138.75M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $78.74M USD 1 Quarter
Redemptions of fixed maturities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $161.23M USD 1 Quarter
Redemptions of fixed maturities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $180.31M USD 1 Quarter
Sales and redemptions of short-term investments ProceedsFromSaleOfShortTermInvestments $12.69M USD 1 Quarter
Sales and redemptions of short-term investments ProceedsFromSaleOfShortTermInvestments $15.83M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $7.39M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $31.14M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $573.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-13.29M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-71.21M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $114.78M USD 1 Quarter
Dividends paid to common and preferred shareholders PaymentsOfDividends $47.37M USD 1 Quarter
Dividends paid to common and preferred shareholders PaymentsOfDividends $48.77M USD 1 Quarter
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $180.38M USD 1 Quarter
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $71.38M USD 1 Quarter
Reissuance of treasury shares and issuance of common shares, net of taxes paid IncreaseDecreaseFromIssuanceOrSaleOfEquityNetOfTaxesWithheldInANetShareSettlement $-2.58M USD 1 Quarter
Reissuance of treasury shares and issuance of common shares, net of taxes paid IncreaseDecreaseFromIssuanceOrSaleOfEquityNetOfTaxesWithheldInANetShareSettlement $-4.08M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-231.74M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-122.83M USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-30.36M USD 1 Quarter
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-3.24M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $100.33M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-227.45M USD 1 Quarter
Cash and cash equivalentsbeginning of period CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalentsbeginning of period CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and cash equivalentsbeginning of period CashAndCashEquivalentsAtCarryingValue $1.41B USD Point-in-time
Cash and cash equivalentsbeginning of period CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalentsend of period CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalentsend of period CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and cash equivalentsend of period CashAndCashEquivalentsAtCarryingValue $1.41B USD Point-in-time
Cash and cash equivalentsend of period CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Taxes paid IncomeTaxesPaid $42.26M USD 1 Quarter
Taxes paid IncomeTaxesPaid $95.87M USD 1 Quarter
Interest paid InterestPaid - USD 1 Quarter
Interest paid InterestPaid - USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.84B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Balance at beginning of period StockholdersEquity $6.78B USD Point-in-time
Balance at beginning of period StockholdersEquity $7.05B USD Point-in-time
Balance at beginning of period StockholdersEquity $7.20B USD Point-in-time
Change in unfunded pension obligation, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-436.00K USD 1 Quarter
Change in unfunded pension obligation, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.00K USD 1 Quarter
Change in unrealized losses on investments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-225.00K USD 1 Quarter
Change in unrealized losses on investments, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-217.00K USD 1 Quarter
Net income ProfitLoss $312.89M USD 1 Quarter
Net income ProfitLoss $248.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.18M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.04M USD 1 Quarter
Dividends on preferred shares DividendsPreferredStock $14.18M USD 1 Quarter
Dividends on preferred shares DividendsPreferredStock $14.18M USD 1 Quarter
Balance at end of period StockholdersEquity $6.78B USD Point-in-time
Balance at end of period StockholdersEquity $7.05B USD Point-in-time
Balance at end of period StockholdersEquity $7.20B USD Point-in-time
Noncontrolling interests MinorityInterest $57.68M USD Point-in-time
Noncontrolling interests MinorityInterest $55.50M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.84B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.25B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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