Montpelier Re Holdings LTD (MRH) financial statements (2021 and earlier)

Company profile

Business Address MONTPELIER HOUSE
PEMBROKE, HM 08
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)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,5222,980331
Cash and cash equivalents448549331
Short-term investments2,0742,431 
Total current assets:2,5222,980331
Noncurrent Assets
Other undisclosed assets1,1077793,479
TOTAL ASSETS:3,6293,7593,810
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,7151,8722,181
Total liabilities:1,7151,8722,181
Stockholders' equity
Stockholders' equity attributable to parent1,6481,6421,629
Preferred stock150150150
Common stock000
Treasury stock, value(31)(19)(23)
Additional paid in capital7449011,056
Accumulated other comprehensive loss(5)(2)(3)
Retained earnings790613450
Stockholders' equity attributable to noncontrolling interest266245 
Total stockholders' equity:1,9151,8871,629
TOTAL LIABILITIES AND EQUITY:3,6293,7593,810

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

12/31/2014
12/31/2013
12/31/2012
Revenues691574757
Financial services revenue645600 
Cost of revenue(300)(127)97
Deferred policy acquisition costs, amortization expense(110)9197
Financial services costs(190)(127) 
Gross profit:391447854
Operating expenses(446)(363)(529)
Other operating income (expense), net
(Other Expenses)
(3)1 
Operating income (loss):(58)85325
Nonoperating income (expense)(17)(50)58
Investment income, nonoperating(27)(34)70
Foreign currency transaction gain (loss), before tax9(16)(13)
Interest and debt expense(19)(19)(30)
Income (loss) from continuing operations before equity method investments, income taxes:(94)16352
Other undisclosed income (loss) from continuing operations before income taxes339195(124)
Income from continuing operations before income taxes:245211228
Income tax expense (benefit)30(0)
Net income:248211228
Net loss attributable to noncontrolling interest(24)(6) 
Net income attributable to parent:224205228
Preferred stock dividends and other adjustments(13)(13)(13)
Net income available to common stockholders, diluted:211191214

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net income:248211228
Other undisclosed comprehensive income (loss)(2)1 
Comprehensive income:246212228
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(24)6 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (12)1
Comprehensive income, net of tax, attributable to parent:222205228

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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