XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Statutory Information (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Statutory Information [Abstract]  
Summary of statutory capital, surplus and net income
The actual and required statutory capital and surplus for the Company’s principal operating subsidiaries at December 31, 2021 and 2020:
December 31,
20212020
Actual capital and surplus (1):
Bermuda$17,528,510 $17,390,943 
Ireland958,200 883,337 
United States5,600,652 4,904,840 
United Kingdom902,002 967,440 
Canada70,063 64,286 
Australia283,693 64,507 
Required capital and surplus:
Bermuda$5,661,301 $5,234,121 
Ireland794,933 701,161 
United States1,717,646 1,644,324 
United Kingdom563,164 601,662 
Canada42,513 37,441 
Australia214,022 19,370 
(1)Such amounts include ownership interests in affiliated insurance and reinsurance subsidiaries.
The statutory net income (loss) for the Company’s principal operating subsidiaries for 2021, 2020 and 2019 was as follows:
Year Ended December 31,
202120202019
Statutory net income (loss):
Bermuda$2,370,746 $1,579,889 $1,801,486 
Ireland25,191 18,397 26,367 
United States345,790 143,271 481,188 
United Kingdom35,286 4,078 (17,423)
Canada6,985 (1,049)(1,023)
Australia11,874 (8,601)(6,199)