Total Revenue | 8.12B -1.9% | 8.28B +7.1% | 7.73B +14.1% | 6.77B +8.7% | 6.23B +9.9% | 5.67B -7.3% | 6.12B -12.5% | 6.99B +1.8% | 6.87B +5.6% | 6.50B |
Interest Income | 33.00M +13.8% | 29.00M -14.7% | 34.00M -12.8% | 39.00M +30.0% | 30.00M -14.3% | 35.00M -31.4% | 51.00M -35.4% | 79.00M | - | - |
Total Premiums Earned | - | 7.04B +7.7% | 6.53B +7.3% | 6.08B +12.6% | 5.40B +6.0% | 5.10B -1.7% | 5.18B +6.6% | 4.87B +5.7% | 4.60B +5.7% | 4.35B |
Net Premiums Written | - | 7.14B +6.7% | 6.69B +7.8% | 6.21B +11.4% | 5.57B +11.2% | 5.01B -6.2% | 5.34B +6.4% | 5.02B +5.7% | 4.75B +8.3% | 4.39B |
Gross Premiums Written | - | 10.53B +9.1% | 9.66B +6.6% | 9.06B +14.0% | 7.95B +12.1% | 7.09B -2.9% | 7.30B +6.7% | 6.84B +5.2% | 6.50B +8.7% | 5.98B |
Ceded Premiums | - | -3.39B -14.5% | -2.96B -4.0% | -2.85B -20.1% | -2.37B -14.4% | -2.07B -6.0% | -1.96B -7.7% | -1.82B -3.8% | -1.75B -9.8% | -1.59B |
Increase Decrease in Net Unearned Premium Reserves | - | -103.00M +36.0% | -161.00M -33.1% | -121.00M +28.4% | -169.00M -296.5% | 86.00M +154.8% | -157.00M +0.6% | -158.00M +8.1% | -172.00M -196.6% | -58.00M |
Net Investment Income | - | 545.00M -1.8% | 555.00M +104.0% | 272.00M -2.9% | 280.00M +36.6% | 205.00M -36.7% | 324.00M -6.4% | 346.00M -83.1% | 2.05B +8.0% | 1.90B |
Net Realized Gains (losses) on Investments | - | 544.00M +17.7% | 462.00M +77.7% | 260.00M -35.6% | 404.00M +61.0% | 251.00M -46.6% | 470.00M -68.2% | 1.48B +29420.0% | 5.00M -76.2% | 21.00M |
Fee Revenue and Other Income | - | 124.00M -15.1% | 146.00M +24.8% | 117.00M +3.5% | 113.00M +41.3% | 80.00M -7.0% | 86.00M -61.4% | 223.00M +8.3% | 206.00M -8.0% | 224.00M |
Total Expenses | 7.04B -1.5% | 7.15B +7.5% | 6.66B +17.8% | 5.65B +15.4% | 4.90B -8.2% | 5.33B -2.8% | 5.48B -13.7% | 6.35B +3.4% | 6.14B +7.5% | 5.71B |
Net Non Operating Interest Income Expense | -80.00M -5.3% | -76.00M 0.0% | -76.00M +10.6% | -85.00M +9.6% | -94.00M -6.8% | -88.00M -29.4% | -68.00M -9.7% | -62.00M +27.1% | -85.00M -10.4% | -77.00M |
Non-operating Interest Expense | 80.00M +5.3% | 76.00M 0.0% | 76.00M -10.6% | 85.00M -9.6% | 94.00M +6.8% | 88.00M +29.4% | 68.00M +9.7% | 62.00M -27.1% | 85.00M +10.4% | 77.00M |
Other Operating Expenses | 333.00M +4.4% | 319.00M +4.6% | 305.00M +19.6% | 255.00M -3.4% | 264.00M -5.4% | 279.00M +1.1% | 276.00M -29.8% | 393.00M -6.9% | 422.00M +19.5% | 353.00M |
Fee and Commission Expense | - | 2.35B +0.2% | 2.34B +20.1% | 1.95B +14.5% | 1.70B -5.0% | 1.79B -8.8% | 1.96B +9.5% | 1.79B +13.0% | 1.59B +5.9% | 1.50B |
Underwriting Expenses | - | - | - | - | 1.55B -4.8% | 1.63B -5.8% | 1.73B +9.0% | 1.58B +12.5% | 1.41B +4.3% | 1.35B |
Policy Acquisition Expenses | - | - | - | - | - | 306.00M +20.9% | 253.00M -3.1% | 261.00M +50.9% | 173.00M -7.0% | 186.00M |
Income from Associates and Other Participating Interests | - | 46.00M -53.5% | 99.00M -62.9% | 267.00M -16.8% | 321.00M +224.2% | 99.00M +2.1% | 97.00M -39.8% | 161.00M | - | - |
Pre-tax Income | 1.07B -4.5% | 1.12B +4.8% | 1.07B -4.5% | 1.12B -15.9% | 1.33B +293.8% | 339.00M -46.5% | 634.00M -0.8% | 639.00M -11.7% | 724.00M -8.0% | 787.00M |
Provision for Income Taxes | 231.00M -2.5% | 237.00M +7.2% | 221.00M -1.8% | 225.00M -11.4% | 254.00M +916.0% | 25.00M -82.5% | 143.00M +17.2% | 122.00M -50.6% | 247.00M +107.6% | 119.00M |
Net Income Common Stockholders | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -55.0% | 2.00B +172.5% | 732.00M -18.4% | 897.00M +69.2% | 530.00M +11.6% | 475.00M -26.8% | 649.00M |
Net Income | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -55.0% | 2.00B +172.5% | 732.00M -18.4% | 897.00M +69.2% | 530.00M +11.6% | 475.00M -26.8% | 649.00M |
Net Income Including Non-Controlling Interests | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -55.0% | 2.00B +176.7% | 721.00M -17.0% | 869.00M +68.1% | 517.00M +8.4% | 477.00M -28.6% | 668.00M |
Net Income from Continuing Operations | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -16.9% | 1.08B +244.3% | 314.00M -36.0% | 491.00M -5.0% | 517.00M +8.4% | 477.00M -28.6% | 668.00M |
Net Income from Discontinued Operations | - | - | - | - | 914.00M +124.6% | 407.00M +7.7% | 378.00M | - | - | - |
Noncontrolling Interests | - | - | - | - | - | 11.00M -60.7% | 28.00M +115.4% | 13.00M +750.0% | -2.00M +89.5% | -19.00M |
Diluted NI Available to Com Stockholders | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -55.0% | 2.00B +172.5% | 732.00M -18.4% | 897.00M +69.2% | 530.00M +11.6% | 475.00M -26.8% | 649.00M |
Basic EPS | 10.093 -4.5% | 10.57 +5.1% | 10.06 -4.6% | 10.55 -55.1% | 23.49 +177.0% | 8.48 -14.6% | 9.93 +67.2% | 5.94 +10.4% | 5.38 -28.0% | 7.47 |
Diluted EPS | 10.08 -4.6% | 10.57 +5.2% | 10.05 -4.6% | 10.53 -54.8% | 23.3 +184.1% | 8.2 -16.8% | 9.85 +68.4% | 5.85 +10.8% | 5.28 -28.0% | 7.33 |
Weighted Average Shares (basic) | 83.42M -0.6% | 83.90M -0.9% | 84.70M -0.5% | 85.10M +0.2% | 84.92M -1.6% | 86.35M -4.4% | 90.30M +1.1% | 89.29M +1.2% | 88.28M +1.6% | 86.90M |
Weighted Average Shares (diluted) | 83.50M -0.5% | 83.90M -1.1% | 84.80M -0.6% | 85.30M -0.4% | 85.60M -4.0% | 89.20M -2.0% | 91.00M +0.4% | 90.60M +0.9% | 89.80M +1.5% | 88.50M |
Net Income from Continuing and Discontinued Operation | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -55.0% | 2.00B +172.5% | 732.00M -18.4% | 897.00M +69.2% | 530.00M +11.6% | 475.00M -26.8% | 649.00M |
Normalized Income | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -16.9% | 1.08B +232.6% | 325.00M -37.4% | 519.00M -2.1% | 530.00M +11.6% | 475.00M -26.8% | 649.00M |
EBIT | 1.15B -3.9% | 1.20B +4.4% | 1.15B -4.9% | 1.21B -15.5% | 1.43B +234.7% | 427.00M -39.2% | 702.00M +0.1% | 701.00M -13.3% | 809.00M -6.4% | 864.00M |
Reconciled Depreciation | 86.00M +6.2% | 81.00M +3.8% | 78.00M -22.0% | 100.00M -46.5% | 187.00M -37.5% | 299.00M +15.4% | 259.00M +23.3% | 210.00M +96.3% | 107.00M -20.1% | 134.00M |
Net Income from Continuing Operation Net Minority Interest | 842.00M -5.1% | 887.00M +4.1% | 852.00M -5.1% | 898.00M -16.9% | 1.08B +232.6% | 325.00M -37.4% | 519.00M -2.1% | 530.00M +11.6% | 475.00M -26.8% | 649.00M |
Tax Rate for Calcs | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 80.00M +5.3% | 76.00M 0.0% | 76.00M -10.6% | 85.00M -9.6% | 94.00M +6.8% | 88.00M +29.4% | 68.00M +9.7% | 62.00M -27.1% | 85.00M +10.4% | 77.00M |
Net Interest Income | -80.00M | - | - | - | - | - | - | - | - | - |
Other Income Expense | 115.00M -7.3% | 124.00M -15.1% | 146.00M +24.8% | 117.00M +3.5% | 113.00M +41.3% | 80.00M -7.0% | 86.00M -61.4% | 223.00M +8.3% | 206.00M -8.0% | 224.00M |
Operating Revenue | 8.12B | - | - | - | - | - | - | - | - | - |
Loss Adjustment Expense | 4.39B -1.6% | 4.46B +10.6% | 4.03B +11.1% | 3.63B +15.0% | 3.16B -3.5% | 3.27B 0.0% | 3.27B -18.2% | 4.00B +3.3% | 3.87B +7.7% | 3.60B |
Net Policyholder Benefits And Claims | 4.39B -1.6% | 4.46B +10.6% | 4.03B +11.1% | 3.63B +15.0% | 3.16B -3.5% | 3.27B 0.0% | 3.27B -18.2% | 4.00B +3.3% | 3.87B +7.7% | 3.60B |
