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Schedule III Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2012
Supplementary Insurance Information Disclosure [Abstract] |
Supplementary Insurance Information for Insurance Companies |
REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION
(dollars in thousands)
|  |  | As of December 31,
|  |  | Deferred Policy Acquisition Costs |  | Future Policy Benefits and Interest-Sensitive Contract Liabilities |  | Other Policy Claims and Benefits Payable
|  |  | Assumed |  | Ceded |  | Assumed |  | Ceded |  | Assumed |  | Ceded
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| U.S. operations | $ | 2,598,662 |  | $ | (32,453) |  | $ | 18,818,559 |  | $ | (231,383) |  | $ | 1,212,107 |  | $ | (88,649)
| Canada operations |  | 271,656 |  |  | (510) |  |  | 3,007,476 |  |  | (236,586) |  |  | 210,334 |  |  | (20,460)
| Europe & South Africa operations |  | 332,780 |  |  | (10,599) |  |  | 887,404 |  |  | (36,097) |  |  | 712,392 |  |  | (20,570)
| Asia Pacific operations |  | 474,705 |  |  | (14,967) |  |  | 1,712,908 |  |  | (77,015) |  |  | 1,015,119 |  |  | (36,534)
| Corporate and Other |  | -- |  |  | -- |  |  | 300,011 |  |  | (7) |  |  | 10,298 |  |  | (255)
|  | Total | $ | 3,677,803 |  | $ | (58,529) |  | $ | 24,726,358 |  | $ | (581,088) |  | $ | 3,160,250 |  | $ | (166,468)
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| U.S. operations | $ | 2,563,919 |  | $ | (35,292) |  | $ | 13,236,919 |  | $ | (221,872) |  | $ | 1,094,172 |  | $ | (71,323)
| Canada operations |  | 250,262 |  |  | (524) |  |  | 2,762,175 |  |  | (215,176) |  |  | 192,187 |  |  | (20,364)
| Europe & South Africa operations |  | 347,112 |  |  | (12,092) |  |  | 718,167 |  |  | (32,945) |  |  | 573,019 |  |  | (22,166)
| Asia Pacific operations |  | 444,318 |  |  | (13,778) |  |  | 1,567,628 |  |  | (68,533) |  |  | 970,756 |  |  | (40,964)
| Corporate and Other |  | -- |  |  | -- |  |  | 13,465 |  |  | -- |  |  | 11,239 |  |  | (217)
|  | Total | $ | 3,605,611 |  | $ | (61,686) |  | $ | 18,298,354 |  | $ | (538,526) |  | $ | 2,841,373 |  | $ | (155,034)
REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (continued)
(dollars in thousands)
|  |  | Year ended December 31, |  |  |
|  |  | Premium Income |  | Net Investment Income |  | Policyholder Benefits and Interest Credited |  | Amortization of DAC |  | Other Operating Expenses |  |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| U.S. operations | $ | 4,322,875 |  | $ | 1,034,088 |  | $ | (4,123,965) |  | $ | (654,609) |  | $ | (307,650) |  |  |
| Canada operations |  | 915,764 |  |  | 190,337 |  |  | (706,744) |  |  | (167,614) |  |  | (78,935) |  |  |
| Europe & South Africa operations |  | 1,308,462 |  |  | 45,576 |  |  | (1,134,219) |  |  | (50,174) |  |  | (113,951) |  |  |
| Asia Pacific operations |  | 1,350,330 |  |  | 83,387 |  |  | (1,081,010) |  |  | (130,660) |  |  | (238,497) |  |  |
| Corporate and Other |  | 9,165 |  |  | 82,818 |  |  | 24 |  |  | -- |  |  | (133,684) |  |  |
|  | Total | $ | 7,906,596 |  | $ | 1,436,206 |  | $ | (7,045,914) |  | $ | (1,003,057) |  | $ | (872,717) |  |  |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| U.S. operations | $ | 3,992,678 |  | $ | 858,536 |  | $ | (3,787,801) |  | $ | (345,426) |  | $ | (356,191) |  |  |
| Canada operations |  | 835,298 |  |  | 188,304 |  |  | (673,105) |  |  | (146,680) |  |  | (71,293) |  |  |
| Europe & South Africa operations |  | 1,194,477 |  |  | 44,351 |  |  | (1,001,921) |  |  | (35,833) |  |  | (129,003) |  |  |
| Asia Pacific operations |  | 1,304,490 |  |  | 84,837 |  |  | (1,077,982) |  |  | (162,926) |  |  | (147,272) |  |  |
| Corporate and Other |  | 8,744 |  |  | 105,169 |  |  | (768) |  |  | (258) |  |  | (129,508) |  |  |
|  | Total | $ | 7,335,687 |  | $ | 1,281,197 |  | $ | (6,541,577) |  | $ | (691,123) |  | $ | (833,267) |  |  |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| U.S. operations | $ | 3,797,081 |  | $ | 865,798 |  | $ | (3,539,577) |  | $ | (631,945) |  | $ | (268,704) |  |  |
| Canada operations |  | 797,206 |  |  | 169,136 |  |  | (656,358) |  |  | (144,680) |  |  | (57,394) |  |  |
| Europe & South Africa operations |  | 918,513 |  |  | 37,039 |  |  | (734,392) |  |  | (35,154) |  |  | (118,564) |  |  |
| Asia Pacific operations |  | 1,139,065 |  |  | 71,827 |  |  | (926,383) |  |  | (115,496) |  |  | (127,703) |  |  |
| Corporate and Other |  | 7,815 |  |  | 94,860 |  |  | (427) |  |  | (830) |  |  | (97,942) |  |  |
|  | Total | $ | 6,659,680 |  | $ | 1,238,660 |  | $ | (5,857,137) |  | $ | (928,105) |  | $ | (670,307) |  |  |

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- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 05 -Paragraph c Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574960-122915 + Details
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