Partnerre LTD (PREPJ) Financial Statements (2024 and earlier)

Company Profile

Business Address WELLESLEY HOUSE SOUTH
PEMBROKE, HM 08
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 6321 - Accident and Health Insurance (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

3/31/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1,6241,3391,5101,272
Cash and cash equivalents 1,5771,3131,4961,122
Short-term investments 472614151
Receivables (12)   
Total current assets: 1,6121,3391,5101,272
Noncurrent Assets
Intangible assets, net (including goodwill) 589616643671
Goodwill 456456456456
Intangible assets, net (excluding goodwill) 133160187214
Total noncurrent assets: 589616643671
Other undisclosed assets 19,20520,31520,88521,038
TOTAL ASSETS: 21,40622,27023,03822,980
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities  1026(46)
Taxes payable  1026(46)
Total current liabilities:  1026(46)
Noncurrent Liabilities
Other undisclosed liabilities 14,50315,15616,24616,093
Total liabilities: 14,50315,16616,27216,047
Equity
Equity, attributable to parent 6,9017,0496,7106,933
Preferred stock 34343436
Common stock 87878785
Treasury stock, value (3,267)(3,259)(2,707)(2,012)
Additional paid in capital 3,9823,9503,9023,862
Accumulated other comprehensive income (loss) (83)(34)(12)11
Retained earnings 6,1476,2715,4074,952
Equity, attributable to noncontrolling interest 25657 
Total equity: 6,9037,1046,7666,933
TOTAL LIABILITIES AND EQUITY: 21,40622,27023,03822,980

Income Statement (P&L) ($ in millions)

3/31/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 5,4316,4775,5385,563
Financial services revenue 5,2695,6095,1984,486
Cost of revenue (1,217)(4,677)(3,158)(2,805)
Deferred policy acquisition costs, amortization expense (1,217)(1,214)1,078937
Financial services costs  (3,463)(3,158)(2,805)
Other undisclosed gross profit (3,319)(868)(1,419)(2,014)
Gross profit: 895932962744
Operating expenses (27)(95)(27)(32)
Other operating income (expense), net
(Other Expenses)
 (791)(450)500411
Operating income: 783871,4351,124
Nonoperating income 143870466571
Investment income, nonoperating 152851484571
Interest and debt expense (49)(49)(49)(49)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes 985(1,144)(317)
Income from continuing operations before equity method investments, income taxes: 1801,2927081,329
Income from equity method investments 6151410
Income from continuing operations before income taxes: 1871,3087221,339
Income tax expense (80)(240)(48)(204)
Income from continuing operations: 1071,0686731,135
Income before gain (loss) on sale of properties: 1071,0686731,135
Net income: 1071,0686731,135
Net loss attributable to noncontrolling interest (3)(13)(9) 
Net income attributable to parent: 1041,0556641,135
Other undisclosed net loss available to common stockholders, basic (57)(57)(67)(62)
Net income available to common stockholders, diluted: 489985971,073

Comprehensive Income ($ in millions)

3/31/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income: 1071,0686731,135
Comprehensive income: 1071,0686731,135
Comprehensive income (loss), net of tax, attributable to noncontrolling interest (3)(13)9 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (49)(22)(42)23
Comprehensive income, net of tax, attributable to parent: 551,0336411,158

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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