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Platinum Underwriters Holdings Ltd – ‘10-K’ for 12/31/14 – ‘R66’

On:  Wednesday, 2/11/15, at 5:20pm ET   ·   For:  12/31/14   ·   Accession #:  1171500-15-7   ·   File #:  1-31341

Previous ‘10-K’:  ‘10-K’ on 2/13/14 for 12/31/13   ·   Latest ‘10-K’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/11/15  Platinum Underwriters Holdin… Ltd 10-K       12/31/14   88:33M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Platinum Underwriters Holdings, Ltd 10-K            HTML   2.47M 
                12-31-2014                                                       
 2: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
60: R1          Document And Entity Information                     HTML     54K 
47: R2          Consolidated Balance Sheets                         HTML    122K 
58: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
62: R4          Consolidated Statements of Operations               HTML    116K 
81: R5          Consolidated Statements of Comprehensive Income     HTML     78K 
                (Loss)                                                           
49: R6          Consolidated Statements of Shareholders' Equity     HTML     74K 
57: R7          Consolidated Statements of Cash Flows               HTML    162K 
42: R8          Basis of Presentation and Significant Accounting    HTML     71K 
                Policies                                                         
32: R9          Investments                                         HTML    274K 
82: R10         Fair Value Measurements                             HTML    209K 
64: R11         Unpaid Losses and Loss Adjustment Expenses          HTML     91K 
63: R12         Retrocessional Reinsurance                          HTML     62K 
69: R13         Debt Obligations And Credit Facilities              HTML     49K 
70: R14         Income Taxes                                        HTML     99K 
67: R15         Shareholders' Equity                                HTML    163K 
71: R16         Statutory Regulations And Dividend Restrictions     HTML     65K 
59: R17         Operating Segment Information                       HTML    219K 
61: R18         Share Incentive Compensation and Defined            HTML    331K 
                Contribution Retirement Plans                                    
66: R19         Earnings (Loss) Per Common Share                    HTML     73K 
88: R20         Commitments and Contingencies                       HTML     48K 
77: R21         Quarterly Financial Data (Unaudited)                HTML    100K 
53: R22         Condensed Consolidating Financial Information       HTML    804K 
65: R23         Schedule I                                          HTML     58K 
55: R24         Schedule II                                         HTML    149K 
24: R25         Schedule III                                        HTML    132K 
78: R26         Schedule IV                                         HTML     83K 
85: R27         Basis of Presentation and Significant Accounting    HTML    117K 
                Policies (Policies)                                              
37: R28         Investments (Tables)                                HTML    262K 
36: R29         Fair Value Measurements (Tables)                    HTML    185K 
40: R30         Unpaid Losses and Loss Adjustment Expenses          HTML     84K 
                (Tables)                                                         
41: R31         Retrocessional Reinsurance (Tables)                 HTML     55K 
43: R32         Debt Obligations And Credit Facilities (Tables)     HTML     38K 
20: R33         Income Taxes (Tables)                               HTML     96K 
75: R34         Shareholders' Equity (Tables)                       HTML    159K 
51: R35         Statutory Regulations And Dividend Restrictions     HTML     42K 
                (Tables)                                                         
54: R36         Operating Segment Information (Tables)              HTML    214K 
27: R37         Share Incentive Compensation and Defined            HTML    316K 
                Contribution Retirement Plans (Tables)                           
87: R38         Earnings (Loss) Per Common Share (Tables)           HTML     71K 
13: R39         Commitments and Contingencies (Tables)              HTML     34K 
44: R40         Quarterly Financial Data (Unaudited) (Tables)       HTML     98K 
80: R41         Condensed Consolidating Financial Information       HTML    807K 
                (Tables)                                                         
26: R42         Basis of Presentation and Significant Accounting    HTML     67K 
                Policies (Details)                                               
35: R43         Investments (Details)                               HTML    200K 
39: R44         Investments, Trading Securities (Details)           HTML     28K 
48: R45         Investments, Maturities of Available-for-sale and   HTML     66K 
                Trading Securities (Details)                                     
19: R46         Investments, Short Term Investments (Details)       HTML     41K 
31: R47         Investments, Restricted (Details)                   HTML     32K 
15: R48         Investments, Other Than Temporary Impairments       HTML     88K 
                (Details)                                                        
79: R49         Investments, Investment Income and Net Realized     HTML     75K 
                Gains Losses (Details)                                           
25: R50         Fair Value Measurements (Details)                   HTML    273K 
76: R51         Unpaid Losses and Loss Adjustment Expenses          HTML     90K 
                (Details)                                                        
28: R52         Retrocessional Reinsurance (Details)                HTML     64K 
45: R53         Debt Obligations and Credit Facilities, Debt        HTML     37K 
                Obligations (Details)                                            
14: R54         Debt Obligations And Credit Facilities, Credit      HTML     65K 
                Facilities (Details)                                             
18: R55         Income Taxes (Details)                              HTML    137K 
38: R56         Shareholders' Equity (Details)                      HTML     76K 
22: R57         Shareholders' Equity, Accumulated Other             HTML    103K 
                Comprehensive Income (Details)                                   
83: R58         Shareholders' Equity, Reclassfication Out of        HTML     53K 
                Accumulated Other Comprehensive Income (Details)                 
50: R59         Statutory Regulations And Dividend Restrictions     HTML     88K 
                (Details)                                                        
68: R60         Operating Segment Information (Details)             HTML    207K 
30: R61         Share Incentive Compensation and Defined            HTML    428K 
                Contribution Retirement Plans (Details)                          
33: R62         Earnings (Loss) Per Common Share (Details)          HTML     92K 
74: R63         Commitments and Contingencies (Details)             HTML     70K 
72: R64         Quarterly Financial Data (Unaudited) (Details)      HTML     99K 
52: R65         Condensed Consolidating Financial Information -     HTML    197K 
                Condensed Consolidating Balance Sheet (Details)                  
73: R66         Condensed Consolidating Financial Information -     HTML    255K 
                Condensed Consolidating Statement of Operations                  
                (Details)                                                        
29: R67         Condensed Consolidating Financial Information -     HTML    202K 
                Condensed Consolidating Statement Of Comprehensive               
                Income (Details)                                                 
56: R68         Condensed Consolidating Financial Information -     HTML    228K 
                Condensed Consolidating Statement of Cash Flows                  
                (Details)                                                        
84: R69         Schedule I (Details)                                HTML     72K 
17: R70         Schedule II (Details)                               HTML    306K 
23: R71         Schedule III (Details)                              HTML    115K 
46: R72         Schedule IV (Details)                               HTML     68K 
86: XML         IDEA XML File -- Filing Summary                      XML    138K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    390K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.80M 
 9: EX-101.INS  XBRL Instance -- ptp-20141231                        XML   7.65M 
 7: EX-101.CAL  XBRL Calculations -- ptp-20141231_cal                XML    357K 
 8: EX-101.DEF  XBRL Definitions -- ptp-20141231_def                 XML   1.03M 
10: EX-101.LAB  XBRL Labels -- ptp-20141231_lab                      XML   4.01M 
11: EX-101.PRE  XBRL Presentations -- ptp-20141231_pre               XML   1.90M 
12: EX-101.SCH  XBRL Schema -- ptp-20141231                          XSD    327K 
21: ZIP         XBRL Zipped Folder -- 0001171500-15-000007-xbrl      Zip    434K 


‘R66’   —   Condensed Consolidating Financial Information – Condensed Consolidating Statement of Operations (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.1.9
Condensed Consolidating Financial Information - Condensed Consolidating Statement of Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Revenue:                      
Net premiums earned $ 126,075us-gaap_PremiumsEarnedNet $ 129,463us-gaap_PremiumsEarnedNet $ 124,825us-gaap_PremiumsEarnedNet $ 126,273us-gaap_PremiumsEarnedNet $ 148,267us-gaap_PremiumsEarnedNet $ 135,360us-gaap_PremiumsEarnedNet $ 142,933us-gaap_PremiumsEarnedNet $ 126,853us-gaap_PremiumsEarnedNet $ 506,636us-gaap_PremiumsEarnedNet $ 553,413us-gaap_PremiumsEarnedNet $ 566,496us-gaap_PremiumsEarnedNet
Net investment income (expense) 16,561us-gaap_InvestmentIncomeNet 17,523us-gaap_InvestmentIncomeNet 17,645us-gaap_InvestmentIncomeNet 17,692us-gaap_InvestmentIncomeNet 17,936us-gaap_InvestmentIncomeNet 17,758us-gaap_InvestmentIncomeNet 17,808us-gaap_InvestmentIncomeNet 18,544us-gaap_InvestmentIncomeNet 69,421us-gaap_InvestmentIncomeNet 72,046us-gaap_InvestmentIncomeNet 99,947us-gaap_InvestmentIncomeNet
Net realized gains (losses) on investments 764us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments 3,109us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments (596)us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments (515)us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments (778)us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments (306)us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments 11,686us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments 13,318us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments 2,762us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments 23,920us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments 88,754us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
Net impairment losses on investments                 (840)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities (2,033)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities (3,031)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
Other income (expense)                 3,180us-gaap_OtherOperatingIncomeExpenseNet 3,477us-gaap_OtherOperatingIncomeExpenseNet (239)us-gaap_OtherOperatingIncomeExpenseNet
Total revenue                 581,159us-gaap_Revenues 650,823us-gaap_Revenues 751,927us-gaap_Revenues
Expenses:                      
Net losses and loss adjustment expenses 39,849us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 66,178us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 50,865us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 26,509us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 46,639us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 44,142us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 62,667us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 13,998us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 183,401us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 167,446us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 183,660us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Net acquisition expenses 30,413us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 28,042us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 27,848us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 27,501us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 32,560us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 30,675us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 30,313us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 30,219us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 113,804us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 123,767us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 115,437us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Operating expenses 24,985us-gaap_SellingGeneralAndAdministrativeExpense 18,607us-gaap_SellingGeneralAndAdministrativeExpense 21,434us-gaap_SellingGeneralAndAdministrativeExpense 18,283us-gaap_SellingGeneralAndAdministrativeExpense 23,019us-gaap_SellingGeneralAndAdministrativeExpense 20,672us-gaap_SellingGeneralAndAdministrativeExpense 19,718us-gaap_SellingGeneralAndAdministrativeExpense 19,305us-gaap_SellingGeneralAndAdministrativeExpense 83,309us-gaap_SellingGeneralAndAdministrativeExpense 82,714us-gaap_SellingGeneralAndAdministrativeExpense 80,453us-gaap_SellingGeneralAndAdministrativeExpense
Net foreign currency exchange losses (gains)                 (512)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (234)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 1,055us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Interest expense                 19,155us-gaap_InterestExpense 19,125us-gaap_InterestExpense 19,098us-gaap_InterestExpense
Total expenses                 399,157us-gaap_BenefitsLossesAndExpenses 392,818us-gaap_BenefitsLossesAndExpenses 399,703us-gaap_BenefitsLossesAndExpenses
Income (loss) before income taxes                 182,002us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 258,005us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 352,224us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit)                 17,234us-gaap_IncomeTaxExpenseBenefit 34,727us-gaap_IncomeTaxExpenseBenefit 24,996us-gaap_IncomeTaxExpenseBenefit
Income (loss) before equity in earnings of subsidiaries                 164,768ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries 223,278ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries 327,228ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
Equity in earnings of subsidiaries                 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments
Net income (loss) 35,728us-gaap_NetIncomeLoss 29,125us-gaap_NetIncomeLoss 36,180us-gaap_NetIncomeLoss 63,735us-gaap_NetIncomeLoss 48,623us-gaap_NetIncomeLoss 38,285us-gaap_NetIncomeLoss 49,854us-gaap_NetIncomeLoss 86,516us-gaap_NetIncomeLoss 164,768us-gaap_NetIncomeLoss 223,278us-gaap_NetIncomeLoss 327,228us-gaap_NetIncomeLoss
Consolidating Adjustments [Member]                      
Revenue:                      
Net premiums earned                 0us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PremiumsEarnedNet
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= us-gaap_ConsolidationEliminationsMember
0us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net investment income (expense)                 0us-gaap_InvestmentIncomeNet
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0us-gaap_InvestmentIncomeNet
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0us-gaap_InvestmentIncomeNet
/ us-gaap_ConsolidationItemsAxis
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Net realized gains (losses) on investments                 0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net impairment losses on investments                 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other income (expense)                 0us-gaap_OtherOperatingIncomeExpenseNet
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0us-gaap_OtherOperatingIncomeExpenseNet
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= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherOperatingIncomeExpenseNet
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Total revenue                 0us-gaap_Revenues
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0us-gaap_Revenues
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0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Expenses:                      
Net losses and loss adjustment expenses                 0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
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Net acquisition expenses                 0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
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= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
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0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Operating expenses                 0us-gaap_SellingGeneralAndAdministrativeExpense
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0us-gaap_SellingGeneralAndAdministrativeExpense
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0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net foreign currency exchange losses (gains)                 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense                 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
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Total expenses                 0us-gaap_BenefitsLossesAndExpenses
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_BenefitsLossesAndExpenses
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_BenefitsLossesAndExpenses
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Income (loss) before income taxes                 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
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0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
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Income tax expense (benefit)                 0us-gaap_IncomeTaxExpenseBenefit
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0us-gaap_IncomeTaxExpenseBenefit
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0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
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Income (loss) before equity in earnings of subsidiaries                 0ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
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0ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
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Equity in earnings of subsidiaries                 (284,341)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(400,156)us-gaap_IncomeLossFromEquityMethodInvestments
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(469,925)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
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Net income (loss)                 (284,341)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
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(400,156)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
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(469,925)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Platinum Holdings [Member]                      
Revenue:                      
Net premiums earned                 0us-gaap_PremiumsEarnedNet
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0us-gaap_PremiumsEarnedNet
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0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
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Net investment income (expense)                 34us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
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24us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
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10us-gaap_InvestmentIncomeNet
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Net realized gains (losses) on investments                 0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
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0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
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0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
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Net impairment losses on investments                 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
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0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
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0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
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Other income (expense)                 5,672us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
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6,737us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,481us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
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Total revenue                 5,706us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,761us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,491us-gaap_Revenues
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= us-gaap_ParentCompanyMember
Expenses:                      
Net losses and loss adjustment expenses                 0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net acquisition expenses                 0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating expenses                 29,206us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
26,313us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24,733us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net foreign currency exchange losses (gains)                 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense                 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total expenses                 29,206us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
26,313us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24,733us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before income taxes                 (23,500)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,552)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,242)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax expense (benefit)                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before equity in earnings of subsidiaries                 (23,500)ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,552)ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,242)ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries                 188,268us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
242,830us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
346,470us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss)                 164,768us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
223,278us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
327,228us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Platinum Finance [Member]                      
Revenue:                      
Net premiums earned                 0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Net investment income (expense)                 (186)us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(85)us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(24)us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Net realized gains (losses) on investments                 0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Net impairment losses on investments                 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Other income (expense)                 0us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
4us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
3us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Total revenue                 (186)us-gaap_Revenues
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(81)us-gaap_Revenues
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(21)us-gaap_Revenues
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Expenses:                      
Net losses and loss adjustment expenses                 0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Net acquisition expenses                 0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Operating expenses                 192us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
145us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
233us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Net foreign currency exchange losses (gains)                 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Interest expense                 19,155us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
19,125us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
19,098us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Total expenses                 19,347us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
19,270us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
19,331us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Income (loss) before income taxes                 (19,533)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(19,351)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(19,352)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Income tax expense (benefit)                 (6,696)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(6,307)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(6,477)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Income (loss) before equity in earnings of subsidiaries                 (12,837)ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(13,044)ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
(12,875)ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Equity in earnings of subsidiaries                 54,455us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
85,185us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
68,165us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Net income (loss)                 41,618us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
72,141us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
55,290us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ptp_PlatinumUnderwritersFinanceIncMember
Non-Guarantor Subsidiaries [Member]                      
Revenue:                      
Net premiums earned                 506,636us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 553,413us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 566,496us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Net investment income (expense)                 69,573us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 72,107us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 99,961us-gaap_InvestmentIncomeNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Net realized gains (losses) on investments                 2,762us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 23,920us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 88,754us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Net impairment losses on investments                 (840)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] (2,033)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] (3,031)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Other income (expense)                 (2,492)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] (3,264)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] (5,723)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Total revenue                 575,639us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 644,143us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 746,457us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Expenses:                      
Net losses and loss adjustment expenses                 183,401us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 167,446us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 183,660us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Net acquisition expenses                 113,804us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 123,767us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 115,437us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Operating expenses                 53,911us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 56,256us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 55,487us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Net foreign currency exchange losses (gains)                 (512)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] (234)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 1,055us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Interest expense                 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Total expenses                 350,604us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 347,235us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 355,639us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Income (loss) before income taxes                 225,035us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 296,908us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 390,818us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Income tax expense (benefit)                 23,930us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 41,034us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 31,473us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Income (loss) before equity in earnings of subsidiaries                 201,105ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 255,874ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 359,345ptp_IncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Equity in earnings of subsidiaries                 41,618us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 72,141us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] 55,290us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
Net income (loss)                 $ 242,723us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] $ 328,015us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1] $ 414,635us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[1]
[1] Amounts represent an aggregation of the non-guarantor subsidiaries and exclude consolidating adjustments.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/11/15SC 13G/A
For Period end:12/31/145
9/30/1410-Q
6/30/1410-Q
3/31/1410-Q
12/31/1310-K,  ARS
9/30/1310-Q
6/30/1310-Q
3/31/1310-Q
12/31/1210-K,  ARS
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