ALTERRA CAPITAL HOLDINGS LTD (ALTE) financial statements (2020 and earlier)

Company profile

Business Address ALTERRA HOUSE
HAMILTON HM11, HM 11
State of Incorp.
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments440
Cash and cash equivalents440
Total current assets:440
Noncurrent Assets
Long-term investments and receivables92
Long-term investments92
Intangible assets, net (including goodwill)55
Goodwill19
Intangible assets, net (excluding goodwill)36
Total noncurrent assets:147
Other undisclosed assets10,090
TOTAL ASSETS:10,677
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities7,837
Total liabilities:7,837
Stockholders' equity
Stockholders' equity attributable to parent2,840
Common stock96
Additional paid in capital1,721
Accumulated other comprehensive income244
Retained earnings778
Total stockholders' equity:2,840
TOTAL LIABILITIES AND EQUITY:10,677

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

12/31/2012
Revenues1,658
Financial services revenue1,365
Cost of revenue(926)
Deferred policy acquisition costs, amortization expense250
Financial services costs(926)
Gross profit:732
Operating expenses(235)
Operating income:497
Nonoperating income212
Investment income, nonoperating212
Interest and debt expense(36)
Other undisclosed loss from continuing operations before equity method investments, income taxes(518)
Income from continuing operations before equity method investments, income taxes:156
Income from equity method investments21
Other undisclosed loss from continuing operations before income taxes(21)
Income from continuing operations before income taxes:156
Income tax expense(12)
Net income available to common stockholders, diluted:144

Comprehensive Income ($ in millions)

12/31/2012
Net income:144
Other comprehensive loss(3)
Comprehensive income:141
Other undisclosed comprehensive income, net of tax, attributable to parent80
Comprehensive income, net of tax, attributable to parent:221

Statements sources

The financial statements are based on the company's filings with the 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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