XYZ Property & Casualty Company - Balance SheetNote and Disclaimer: These XBRL documents are presented solely as theoretical examples of XBRL application and should not be used or relied upon for any other purpose. XBRL-US makes no representation as to their accuracy or completeness, or that they fairly represent the financial disclosure(s) of any financial reporting entity, public or private.
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2003 | 2002 |
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| Statement of Financial Position |
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| Assets |
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| Investments |
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| Marketable Securities |
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| Available for Sale Securities - Fair Value |
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| Available for Sale Securities - Debt - Fair Value |
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| Available for Sale Securities - Fixed Maturity - Fair Value |
27,400.2
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23,137.5
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| Available for Sale Securities - Fixed Maturity - Amortized Cost |
26,697
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22,228.2
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| Available for Sale Securities - Equity - Fair Value |
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| Available for Sale Securities - Equity - Preferred Stock - Fair Value |
2,336.4
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1,970.1
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| Available for Sale Securities - Equity - Preferred Stock - Amortized Cost |
2,253.9
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1,895.7
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| Available for Sale Securities - Equity - Common Stock - Fair Value |
5,916.3
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4,041.9
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| Available for Sale Securities - Equity - Common Stock - Amortized Cost |
4,771.8
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4,275.9
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| Short Term Investments - Fair Value |
1,944
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1,703.4
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| Market Value |
1,944
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1,703.4
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| Investments - Total |
37,596.9
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30,852.9
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| Cash and Cash Equivalents |
36.3
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50.7
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| Accrued Investment Income |
292.2
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233.7
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| Premiums Receivable |
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| Premiums Receivable - Allowance for Doubtful Accounts |
200.4
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163.8
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| Premiums Receivable, Net |
6,238.8
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5,228.4
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| Reinsurance Recoverable |
813.9
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647.1
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| Reinsurance Recoverable on Paid Losses |
124.2
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104.4
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| Prepaid Expenses - Current |
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| Prepaid Reinsurance Premiums |
344.1
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290.1
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| Deferred Policy Acquisition Costs |
1,236.9
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1,090.5
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| Income Taxes Receivable, Net |
244.8
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657.6
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| Property, Plant and Equipment, Net |
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| Accumulated Depreciation and Amortization |
1,429.2
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1,177.2
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| Property, Plant and Equipment, Net |
1,754.1
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1,509.3
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| Other Assets |
286.5
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132.9
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| Assets - Total |
48,844.5
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40,693.2
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| Liabilities and Stockholders' Equity |
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| Liabilities |
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| Policy Reserves and Benefits |
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| Unearned Premiums |
11,684.1
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9,912.9
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| Loss and Loss Adjustment Expense Reserves |
13,728.9
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11,439
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| Accounts Payable and Accrued Expenses |
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| Accounts Payable and Accrued Expenses - Total |
3,870.3
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3,570.3
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| Debt and Capital Lease Obligations - Long Term |
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| Long Term Debt |
4,469.4
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4,467
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| Liabilities - Total |
33,752.7
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29,389.2
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| Stockholder's Equity |
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| Common Stock Value (Excluding Additional Paid in Capital) - All Classes |
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| Common Stock |
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| Common Stock - Value (Excluding Additional Paid in Capital) |
649.2
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| Common Stock - Par/Stated Value Per Share |
1
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| Common Stock - Shares Authorized |
900000000
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| Common Stock - Shares Issued |
690300000
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| Common Stock |
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| Common Stock - Value (Excluding Additional Paid in Capital) |
|
654
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| Common Stock - Par/Stated Value Per Share |
|
1
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| Common Stock - Shares Authorized |
|
900000000
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| Common Stock - Shares Issued |
|
690300000
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| Treasury Stock Value - All Types and Classes |
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| Treasury Stock |
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| Treasury Stock - Shares |
41100000
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| Treasury Stock |
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| Treasury Stock - Shares |
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36300000
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| Additional Paid in Capital |
2,064.9
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1,754.1
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| Accumulated Comprehensive Income |
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| Unearned Compensation |
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| Deferred Compensation on Restricted Stock |
-86.7
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0
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| Unrealized Gain/(Loss) on Marketable Securities |
|
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| Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect |
1,254.6
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487.2
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| Deferred Hedging Gain/(Loss), Net of Tax Effect |
32.1
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35.1
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| Cumulative Translation Adjustment, Net of Tax Effect |
-11.7
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-14.4
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| Retained Earnings |
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| Retained Earnings - Total |
11,189.4
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8,388
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| Stockholders' Equity - Total |
15,091.8
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11,304
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| Liabilities and Stockholders' Equity - Total |
48,844.5
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40,693.2
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