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Platinum Underwriters Holdings Ltd – ‘10-K’ for 12/31/14 – ‘EX-31.1’

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 


‘EX-31.1’   —   Certification — §302 – SOA’02


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 C: 
Exhibit 31.1


CERTIFICATION OF PRESIDENT AND CHIEF EXECUTIVE OFFICER


I, Michael D. Price, certify that:
1. I have reviewed this report on Form 10-K (the "Report") of Platinum Underwriters Holdings, Ltd. (the "Registrant");
2. Based on my knowledge, this Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this Report;
3. Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this Report;
4. The Registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this Report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this Report based on such evaluation; and
d) Disclosed in this Report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and
5. The Registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.


/s/ Michael D. Price
 
 
President and Chief Executive Officer

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
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