| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Direct | 1,197.36 | 865.77 | 1,264.41 | 994.29 | 612.17 | 461.41 | 337.59 | 290.73 | 208.28 | 130.68 |
| Assumed | 10,535.71 | 7,996.60 | 7,949.13 | 6,839.51 | 5,193.99 | 4,346.34 | 2,972.84 | 2,506.81 | 2,166.29 | 1,880.63 |
| Decrease (increase) in unearned premiums | (143.54) | (3.32) | 862.17 | 745.19 | 143.87 | 43.09 | 155.77 | 153.75 | 131.88 | 15.63 |
| Ceded | 1,780.85 | 1,394.55 | 2,017.38 | 1,894.42 | 1,709.83 | 1,426.26 | 1,178.53 | 926.22 | 839.26 | 595.13 |
| Net premiums earned | 10,095.76 | 7,471.13 | 6,333.99 | 5,194.18 | 3,952.46 | 3,338.40 | 1,976.13 | 1,717.58 | 1,403.43 | 1,400.55 |
| Gross realized gains | 142.24 | 80.91 | 38.78 | 177.31 | 323.43 | 133.41 | 21.28 | 49.12 | 72.74 | 50.49 |
| Gross realized losses | (206.17) | (473.95) | (771.34) | (97.73) | (46.52) | (43.15) | (91.10) | (38.83) | (38.32) | (53.63) |
| Net realized (losses) gains on investments | (27.84) | 414.52 | (1,800.49) | (218.13) | 820.64 | 414.48 | (175.07) | 135.82 | 141.33 | (68.92) |
| Other than temporary impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings (losses) of other ventures | 47.09 | 43.47 | 11.25 | 12.31 | 17.19 | 23.22 | 18.47 | 8.03 | 0.96 | 20.48 |
| Net unrealized gains on fixed maturity investments, trading | (182.49) | (685.10) | (636.76) | (389.38) | 216.86 | 170.18 | (57.31) | 8.48 | 26.95 | (64.91) |
| Net unrealized gains on equity investments trading | 10.62 | 73.24 | (166.82) | (285.88) | 262.06 | 64.09 | (66.90) | 39.52 | 81.17 | (22.66) |
| Net investment income | 1,654.29 | 1,253.11 | 559.93 | 319.48 | 354.04 | 423.83 | 261.87 | 222.21 | 181.73 | 152.57 |
| Short term investments | 183.15 | 213.30 | 41.04 | 2.33 | 20.80 | 56.26 | 33.57 | 11.08 | 5.13 | 1.23 |
| Other | 82.46 | 87.30 | 37.50 | 28.81 | 9.42 | 39.25 | 22.48 | 8.07 | 20.18 | 12.47 |
| Investment expenses | (23.52) | (22.90) | (21.62) | (20.75) | (18.56) | (17.65) | -- | -- | -- | -- |
| Cash and cash equivalents | 54.24 | 23.12 | 5.20 | 0.30 | 2.97 | 7.68 | 3.81 | 1.20 | 0.79 | 0.47 |
| Fixed maturity investments available for sale | 1,116.65 | 744.46 | 382.17 | 234.91 | 278.22 | 318.50 | 211.97 | 179.62 | 160.66 | 134.80 |
| Hedge funds and private equity investments | -- | -- | -- | -- | -- | 14.98 | 0.48 | 34.00 | 6.16 | 9.46 |
| Dividends on equity investment in reinsurance company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity investments trading | 2.46 | 7.26 | 20.86 | 9.02 | 6.40 | 4.81 | -- | 3.63 | 4.24 | 8.35 |
| Other income (loss) | 1.93 | (6.15) | 12.64 | 10.88 | 0.21 | 4.95 | 5.97 | 9.42 | 14.18 | 13.47 |
| Net foreign exchange gains (losses) | (76.08) | (41.48) | (56.91) | (41.01) | 27.77 | (2.94) | (12.43) | 10.63 | (13.79) | (3.05) |
| Portion recognized in other comprehensive income, before taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other-than-temporary impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 11,695.15 | 9,134.61 | 5,060.41 | 5,277.71 | 5,172.32 | 4,201.95 | 2,074.94 | 2,103.68 | 1,727.84 | 1,515.10 |
| Net claims and claim expenses incurred | 5,332.98 | 3,573.51 | 4,338.84 | 3,876.09 | 2,924.61 | 2,097.02 | 1,120.02 | 1,861.43 | 530.83 | 448.24 |
| Gross claims and claim expenses incurred | -- | -- | -- | -- | -- | -- | 2,578.54 | 3,420.39 | 710.65 | 544.97 |
| Claims and claim expenses recovered | -- | -- | -- | -- | -- | -- | (1,458.52) | (1,558.96) | (179.82) | (96.73) |
| Acquisition expenses | 2,643.87 | 1,875.03 | 1,568.61 | 1,214.86 | 897.68 | 762.23 | 432.99 | 346.89 | 289.32 | 238.59 |
| Interest expense | 93.77 | 73.18 | 48.34 | 47.54 | 50.45 | 58.36 | 47.07 | 44.19 | 42.14 | 35.67 |
| Operational expenses | 496.59 | 375.18 | 276.69 | 212.18 | 206.69 | 222.73 | 178.27 | 160.78 | 197.75 | 219.11 |
| Corporate expenses | 134.78 | 127.64 | 46.78 | 41.15 | 96.97 | 94.12 | 33.98 | 18.57 | 37.40 | 77.11 |
| Total Operating Expense | 8,701.99 | 6,024.55 | 6,279.25 | 5,391.82 | 4,176.40 | 3,234.47 | 1,812.33 | 2,431.86 | 1,097.45 | 1,018.73 |
| Minority interest - DaVinciRe | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest - Company obligated, mandatorily redeemable capital securities of a subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| INCOME BEFORE TAXES | 2,993.16 | 3,110.06 | (1,218.84) | (114.11) | 995.92 | 967.48 | 262.62 | (328.18) | 630.39 | 496.38 |
| Current | 56.72 | 57.42 | 3.08 | 0.99 | 6.31 | 2.13 | (1.67) | (0.84) | (2.09) | (3.47) |
| Deferred | (24.09) | (567.49) | (62.10) | (11.66) | (3.45) | 15.09 | 7.97 | (25.64) | 1.75 | 49.34 |
| Income tax (expense) benefit | 32.63 | (510.07) | (59.02) | (10.67) | 2.86 | 17.22 | (6.30) | 26.49 | 0.34 | (45.87) |
| Current: U.S. federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current: U.S. state and local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: U.S. federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 542.24 |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net income | 2,960.53 | 3,620.13 | (1,159.82) | (103.44) | 993.06 | 950.27 | 268.92 | (354.67) | 630.05 | 542.24 |
| Net income attributable to redeemable noncontrolling interest - DaVinciRe | 1,090.17 | 1,059.00 | (98.61) | (63.29) | 230.65 | 201.47 | 41.55 | (132.28) | 127.09 | 111.05 |
| Dividends on preference shares | 35.38 | 35.38 | 35.38 | 33.27 | 30.92 | 36.76 | 30.09 | 22.38 | 22.38 | 22.38 |
| Amount allocated to participating common shareholders (1) | 27.47 | 37.31 | 1.08 | 0.73 | 8.97 | 8.55 | 2.12 | 0.46 | 5.67 | 4.72 |
| Net income (loss) available to common shareholders | 1,807.51 | 2,488.45 | (1,097.66) | (74.15) | 722.51 | 703.50 | 195.16 | (245.23) | 474.92 | 404.09 |
| EPS (Basic) : Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 9.36 |
| EPS (Basic) : Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Basic) | 35.31 | 52.40 | (25.50) | (1.57) | 15.34 | 16.32 | 4.91 | (6.15) | 11.50 | 9.36 |
| EPS (Diluted) : Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 9.28 |
| EPS (Diluted) : Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Diluted) | 35.21 | 52.27 | (25.50) | (1.57) | 15.31 | 16.29 | 4.91 | (6.15) | 11.43 | 9.28 |
| Weighted Average Shares Outstanding (Basic) | 51.19 | 47.49 | 43.04 | 47.17 | 47.10 | 43.12 | 39.73 | 39.85 | 41.31 | 43.16 |
| Weighted Average Shares Outstanding (Diluted) | 51.34 | 47.61 | 43.04 | 47.17 | 47.18 | 43.18 | 39.76 | 39.85 | 41.56 | 43.53 |