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As Of Filer Filing For·On·As Docs:Size 2/26/19 Axis Capital Holdings Ltd 10-K 12/31/18 153:46M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.92M 3: EX-10.20 Material Contract HTML 156K 4: EX-10.21 Material Contract HTML 51K 5: EX-10.22 Material Contract HTML 186K 6: EX-10.27 Material Contract HTML 46K 7: EX-10.36 Material Contract HTML 65K 8: EX-10.37 Material Contract HTML 58K 9: EX-10.40 Material Contract HTML 53K 2: EX-10.8 Material Contract HTML 45K 10: EX-21.1 Subsidiaries List HTML 53K 11: EX-23.1 Consent of Experts or Counsel HTML 41K 12: EX-31.1 Certification -- §302 - SOA'02 HTML 48K 13: EX-31.2 Certification -- §302 - SOA'02 HTML 48K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 43K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 43K 22: R1 Document and Entity Information HTML 74K 23: R2 Consolidated Balance Sheets HTML 154K 24: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K 25: R4 Consolidated Statements of Operations HTML 136K 26: R5 Consolidated Statements of Comprehensive Income HTML 65K (Loss) 27: R6 Consolidated Statements of Changes in HTML 107K Shareholders' Equity 28: R7 Consolidated Statements of Cash Flows HTML 187K 29: R8 Consolidated Statements of Cash Flows HTML 45K (Parenthetical) 30: R9 History HTML 52K 31: R10 Significant Accounting Policies HTML 136K 32: R11 Business Combinations HTML 167K 33: R12 Segment Information HTML 343K 34: R13 Goodwill and Intangible Assets HTML 237K 35: R14 Investments HTML 703K 36: R15 Fair Value Measurements HTML 680K 37: R16 Derivative Instruments HTML 164K 38: R17 Reserve for Losses and Loss Expenses HTML 1.56M 39: R18 Reinsurance HTML 82K 40: R19 Debt and Financing Arrangements HTML 96K 41: R20 Commitments and Contingencies HTML 85K 42: R21 Earnings Per Common Share HTML 95K 43: R22 Shareholders' Equity HTML 153K 44: R23 Retirement Plans HTML 44K 45: R24 Share-Based Compensation HTML 126K 46: R25 Related Party Transactions HTML 57K 47: R26 Income Taxes HTML 250K 48: R27 Other Comprehensive Income (Loss) HTML 162K 49: R28 Statutory Financial Information HTML 94K 50: R29 Unaudited Condensed Quarterly Financial Data HTML 113K 51: R30 Schedule I - 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of AXIS Capital Holdings Limited for the year ended December 31,
2018; |
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/ PETER
VOGT | ||
Date: | Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/19 | 4, 8-K, IRANNOTICE | ||
For Period end: | 12/31/18 | 13F-HR | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 AXIS Capital Holdings Ltd. 10-K 12/31/23 164:38M 2/27/23 AXIS Capital Holdings Ltd. 10-K 12/31/22 156:41M 2/25/22 AXIS Capital Holdings Ltd. 10-K 12/31/21 150:37M 2/26/21 AXIS Capital Holdings Ltd. 10-K 12/31/20 155:38M |