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REINSURANCE GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net premiums11,694.0011,297.0010,544.009,841.009,248.878,570.748,669.858,254.037,906.607,335.69
Realized investment losses, net--------------------
Investment income, net of related expenses2,575.002,520.002,139.002,155.001,911.891,734.501,713.691,699.871,436.211,281.20
Investment related losses, net(33.00)91.00(170.00)168.0094.20(164.75)186.1963.99254.14(36.06)
Investment related gains (losses), net : Other-than-temporary impairments on fixed maturity securities(21.00)(31.00)(28.00)(43.00)(38.81)(57.38)(7.77)(12.65)(15.91)(30.87)
Investment related gains (losses), net : Other-than-temporary impairments on fixed maturity securities transferred--------0.07--0.00(0.25)(7.62)3.92
Investment related gains (losses), net : Other investment related gains (losses), net(12.00)122.00(142.00)211.00132.93(107.37)193.9676.89277.66(9.11)
Other Revenues360.00392.00363.00352.00266.56277.69334.46300.47243.97248.71
Change in value of embedded derivatives--------------------
Total revenue14,596.0014,300.0012,876.0012,516.0011,521.5110,418.1810,904.1910,318.359,840.918,829.54
Claims and other policy benefits11,075.0010,197.009,319.008,519.007,993.387,489.387,406.647,304.336,666.006,225.18
Interest credited704.00697.00425.00502.00364.69336.96451.03476.51379.92316.39
Policy acquisition costs and other insurance expenses1,261.001,204.001,323.001,467.001,310.541,127.491,391.431,300.781,306.47990.02
Other operating expenses(816.00)(868.00)(786.00)(710.00)(645.51)(554.04)(538.42)(466.72)(451.76)(419.34)
Interest expense170.00173.00147.00146.00137.62142.8696.70124.31105.35102.64
Collateral finance facility expense(17.00)(29.00)(30.00)(29.00)(25.83)(22.64)(11.44)(10.45)(12.20)(12.39)
Change in deferred acquisition costs associated with change in value of embedded derivatives--------------------
Income from continuing operations before income taxes553.001,132.00846.001,143.001,043.95744.801,008.53635.25919.22763.57
Provision for income taxes138.00262.00130.00(679.00)342.50242.63324.49216.42287.33217.53
Current income tax expense75.00(9.00)78.00131.001.021.5918.50(48.83)52.38(1.61)
Deferred income tax expense(60.00)182.0063.00160.00273.93193.20242.69226.77183.93155.90
Foreign current tax expense79.0060.0043.0037.0047.7192.05135.2634.4736.8450.14
Foreign deferred tax expense44.0029.008.0027.0019.85(44.21)(71.96)4.0114.1813.10
Deferred income tax expense - U.S. Tax Reform provisional estimate----6.00(1,034.00)------------
Current income tax expense - U.S. Tax Reform provisional estimate----(68.00)--------------
Income from continuing operations--------------------
Loss from discontinued accident and health operations, net of income taxes--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income taxes--------------------
Net income415.00870.00716.001,822.00701.44502.17684.05418.84631.89546.05
EPS (Basic) : Income from continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
EPS (Basic) : Cumulative effect of change in accounting principle--------------------
Net Earnings per share (Basic)6.3513.8811.2528.2810.917.559.885.828.577.42
EPS (Diluted) : Income from continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
EPS (Diluted) : Cumulative effect of change in accounting principle--------------------
Net Earnings per share (Diluted)6.3113.6211.0027.7110.797.469.785.788.527.37
Weighted average outstanding shares (Basic)65.4062.7063.7064.4364.2766.5569.2571.9273.7473.59
Weighted average outstanding shares (Diluted)65.8063.9065.1065.7564.9967.2969.9672.4674.1574.11