| Fixed maturities at fair value (amortized cost: 2011, $25,105,488; 2010, $25,714,886) |
31.93B |
| Equity securities, at fair value (cost: 2011, $282,128; 2010, $56,737) |
1.04B |
| Short-term investments, at fair value (amortized cost: 2011, $2,855,542; 2010, $2,058,447) |
| Total investments available for sale |
33.63B |
| Fixed maturities, held to maturity at amortized cost (fair value: 2011, $2,819,505; 2010, $2,742,626) |
| Investments in affiliates |
2.12B |
| Other investments |
1.26B |
| Total investments |
38.64B |
| Cash and cash equivalents |
3.39B |
| Accrued investment income |
285.5M |
| Deferred acquisition costs |
| Ceded unearned premiums |
1.92B |
| Premiums receivable |
5.93B |
| Reinsurance balances receivable |
| Unpaid losses and loss expenses recoverable |
| Net receivable from investments sold |
105.78M |
| Goodwill and other intangible assets |
| Deferred tax asset |
| Other assets |
906.79M |
| Total assets |
60.77B |
| Unpaid losses and loss expenses |
26.17B |
| Deposit liabilities |
1.14B |
| Future policy benefit reserves |
3.72B |
| Unearned premiums |
7.72B |
| Notes payable and debt |
2.65B |
| Reinsurance balances payable |
2.7B |
| Net payable for investments purchased |
370.46M |
| Deferred tax liability |
| Other liabilities |
1.32B |
| Total liabilities |
47.18B |
| Commitments and Contingencies |
0 |
| Non-controlling interest - Redeemable Series C preference ordinary shares, 20,000,000 authorized, par value $0.01; Issued and outstanding: (2011, 2,846,000; 2010, 2,876,000) |
| Ordinary shares, 999,990,000 authorized, par value $0.01; Issued and outstanding: (2011, 305,161,844; 2010, 316,396,289) |
2.7M |
| Additional paid in capital |
| Accumulated other comprehensive income |
1.52B |
| Retained earnings |
1.92B |
| Shareholders’ equity attributable to XL Group plc |
11.61B |
| Non-controlling interest in equity of consolidated subsidiaries |
1.98B |
| Total shareholders’ equity |
13.59B |
| Total liabilities, redeemable preference ordinary shares and shareholders’ equity |
60.77B |
