XML 29 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment reporting information    
Earned insurance premiums $ 493.6 $ 495.4
Net investment income 24.3 28.5
Net investment income (loss) - surplus note interest 0 0
Net realized and unrealized investment gains (losses) 63.8 75.2
Other revenue (3.4) 28.3
Total revenues 578.3 627.4
Losses and LAE 229.3 244.3
Insurance and reinsurance acquisition expenses 95.1 98.2
Other underwriting expenses 81.4 79.1
General and administrative expenses 50.3 43.8
Interest expense 10.1 10.2
Total expenses 466.2 475.6
Pre-tax income (loss) 112.1 151.8
OneBeacon
    
Segment reporting information    
Earned insurance premiums 276.5 286.5
Net investment income 10.0 9.4
Net investment income (loss) - surplus note interest 0 0
Net realized and unrealized investment gains (losses) 18.9 28.4
Other revenue 1.0 24.0
Total revenues 306.4 348.3
Losses and LAE 149.4 148.9
Insurance and reinsurance acquisition expenses 46.7 54.8
Other underwriting expenses 49.4 49.3
General and administrative expenses 3.3 4.0
Interest expense 3.2 3.2
Total expenses 252.0 260.2
Pre-tax income (loss) 54.4 88.1
Sirius Group
    
Segment reporting information    
Earned insurance premiums 215.5 208.9
Net investment income 8.7 13.1
Net investment income (loss) - surplus note interest 0 0
Net realized and unrealized investment gains (losses) 28.1 13.1
Other revenue (5.3) 10.5
Total revenues 247.0 245.6
Losses and LAE 78.8 95.4
Insurance and reinsurance acquisition expenses 47.4 43.3
Other underwriting expenses 31.8 29.7
General and administrative expenses 8.4 9.5
Interest expense 6.6 6.6
Total expenses 173.0 184.5
Pre-tax income (loss) 74.0 61.1
HG Global
    
Segment reporting information    
Earned insurance premiums 0.2 0
Net investment income 0.3 0.3
Net investment income (loss) - surplus note interest 3.9 10.1
Net realized and unrealized investment gains (losses) 0.7 (0.2)
Other revenue 0 0
Total revenues 5.1 10.2
Losses and LAE 0 0
Insurance and reinsurance acquisition expenses 0.1 0
Other underwriting expenses 0 0
General and administrative expenses 0.4 0.3
Interest expense 0 0
Total expenses 0.5 0.3
Pre-tax income (loss) 4.6 9.9
BAM
    
Segment reporting information    
Earned insurance premiums 0.1 0
Net investment income 1.4 1.1
Net investment income (loss) - surplus note interest (3.9) (10.1)
Net realized and unrealized investment gains (losses) 3.0 (1.1)
Other revenue 0.2 0.1
Total revenues 0.8 (10.0)
Losses and LAE 0 0
Insurance and reinsurance acquisition expenses 0.4 0.1
Other underwriting expenses 0.1 0.1
General and administrative expenses 8.9 8.2
Interest expense 0 0
Total expenses 9.4 8.4
Pre-tax income (loss) (8.6) (18.4)
Other Operations
    
Segment reporting information    
Earned insurance premiums 1.3 0
Net investment income 3.9 4.6
Net investment income (loss) - surplus note interest 0 0
Net realized and unrealized investment gains (losses) 13.1 35.0
Other revenue 0.7 (6.3)
Total revenues 19.0 33.3
Losses and LAE 1.1 0
Insurance and reinsurance acquisition expenses 0.5 0
Other underwriting expenses 0.1 0
General and administrative expenses 29.3 21.8
Interest expense 0.3 0.4
Total expenses 31.3 22.2
Pre-tax income (loss) $ (12.3) $ 11.1