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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 - Summary of Investments - Other Than HTML 91K Investments in Related Parties 52: R31 Schedule Ii - Condensed Financial Information of HTML 173K Parent Company 53: R32 Schedule Iii - Supplementary Insurance Information HTML 170K 54: R33 Schedule Iv - Supplementary Reinsurance HTML 102K Information 55: R34 Significant Accounting Policies (Policies) HTML 194K 56: R35 Business Combinations (Tables) HTML 138K 57: R36 Segment Information (Tables) HTML 346K 58: R37 Goodwill and Intangible Assets (Tables) HTML 320K 59: R38 Investments (Tables) HTML 674K 60: R39 Fair Value Measurements (Tables) HTML 924K 61: R40 Derivative Instruments (Tables) HTML 183K 62: R41 Reserve for Losses and Loss Expenses (Tables) HTML 1.48M 63: R42 Reinsurance (Tables) HTML 76K 64: R43 Debt and Financing Arrangements (Tables) HTML 55K 65: R44 Commitments and Contingencies (Tables) HTML 55K 66: R45 Earnings Per Common Share (Tables) HTML 95K 67: R46 Shareholders' Equity (Tables) HTML 125K 68: R47 Share-Based Compensation (Tables) HTML 113K 69: R48 Income Taxes (Tables) HTML 282K 70: R49 Other Comprehensive Income (Loss) (Tables) HTML 163K 71: R50 Statutory Financial Information (Tables) HTML 69K 72: R51 Unaudited Condensed Quarterly Financial Data HTML 113K (Tables) 73: R52 History (Details) HTML 50K 74: R53 Significant Accounting Polices (Details) HTML 99K 75: R54 BUSINESS COMBINATIONS - Narrative (Details) HTML 90K 76: R55 BUSINESS COMBINATIONS - Assets acquired and HTML 94K liabilities assumed assets acquired and liabilities assumed (Details) 77: R56 BUSINESS COMBINATIONS - Intangible assets HTML 62K (Details) 78: R57 BUSINESS COMBINATIONS - Financial results HTML 57K (Details) 79: R58 BUSINESS COMBINATIONS - Pro forma (Details) HTML 46K 80: R59 SEGMENT INFORMATION - Segment results (Details) HTML 156K 81: R60 SEGMENT INFORMATION - Gross premiums written HTML 51K (Details) 82: R61 SEGMENT INFORMATION - Net premiums earned HTML 112K (Details) 83: R62 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 70K (Details) 84: R63 GOODWILL AND INTANGIBLE ASSETS - Analysis of HTML 92K goodwill and intangible assets (Details) 85: R64 GOODWILL AND INTANGIBLE ASSETS - Gross amount and HTML 79K accumulated amortization by category (Details) 86: R65 GOODWILL AND INTANGIBLE ASSETS - Estimated HTML 105K amortization expense (Details) 87: R66 INVESTMENTS - Amortized cost or cost and fair HTML 82K values (Details) 88: R67 INVESTMENTS - Equity securities (Details) HTML 58K 89: R68 INVESTMENTS - Contractual maturities of fixed HTML 111K maturities (Details) 90: R69 INVESTMENTS - Gross unrealized losses (Details) HTML 126K 91: R70 INVESTMENTS - Mortgage loans (Details) HTML 57K 92: R71 INVESTMENTS - Other Investments (Details) HTML 105K 93: R72 INVESTMENTS - Equity method investments (Details) HTML 60K 94: R73 INVESTMENTS - Net Investment Income (Details) HTML 69K 95: R74 INVESTMENTS - Net Investment Gains (Losses) HTML 69K (Details) 96: R75 INVESTMENTS - OTTI recognized in earnings HTML 57K (Details) 97: R76 INVESTMENTS - Credit loss table (Details) HTML 57K 98: R77 INVESTMENTS - Securities narrative (Details) HTML 68K 99: R78 INVESTMENTS - Restricted assets (Details) HTML 63K 100: R79 INVESTMENTS - Reverse repurchase agreements HTML 44K (Details) 101: R80 FAIR VALUE MEASUREMENTS - Fair value on a HTML 198K recurring basis (Details) 102: R81 FAIR VALUE MEASUREMENTS - Level 3 fair value HTML 81K inputs (Details) 103: R82 FAIR VALUE MEASUREMENTS - Level 3 for financial HTML 153K instruments measured at fair value (Details) 104: R83 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 54K 105: R84 DERIVATIVE INSTRUMENTS - Balance sheet HTML 73K classification of derivatives recorded at fair value (Details) 106: R85 DERIVATIVE INSTRUMENTS - Offsetting assets and HTML 64K liabilities (Details) 107: R86 DERIVATIVE INSTRUMENTS - Unrealized and realized HTML 64K gains (Losses) Recognized in Earnings for Derivatives (Details) 108: R87 RESERVE FOR LOSSES AND LOSS EXPENSES - Narrative HTML 45K (Details) 109: R88 RESERVE FOR LOSSES AND LOSS EXPENSES - Reserve for HTML 48K losses and loss expenses (Details) 110: R89 RESERVE FOR LOSSES AND LOSS EXPENSES - Reserve HTML 74K Roll-Forward (Details) 111: R90 RESERVE FOR LOSSES AND LOSS EXPENSES - Incurred HTML 169K losses narrative (Details) 112: R91 RESERVE FOR LOSSES AND LOSS EXPENSES - Prior year HTML 48K development (Details) 113: R92 RESERVE FOR LOSSES AND LOSS EXPENSES - Incurred HTML 435K claims and allocated claim adjustment expenses, net of reinsurance (Details) 114: R93 RESERVE FOR LOSSES AND LOSS EXPENSES - Cumulative HTML 338K paid claims and allocated claim adjustment expenses, net of reinsurance (Details) 115: R94 RESERVE FOR LOSSES AND LOSS EXPENSES - Average HTML 114K annual percentage payout of incurred claims by age, net of reinsurance (Details) 116: R95 RESERVE FOR LOSSES AND LOSS EXPENSES - HTML 100K Reconciliation of development tables to consolidated balance sheet (Details) 117: R96 Reinsurance (Details) HTML 69K 118: R97 DEBT AND FINANCING ARRANGEMENTS - Senior and Notes HTML 99K payable, Dekania Notes (Details) 119: R98 DEBT AND FINANCING ARRANGEMENTS - Debt maturity HTML 64K (Details) 120: R99 DEBT AND FINANCING ARRANGEMENTS - Credit HTML 79K facilities (Details) 121: R100 COMMITMENTS AND CONTINGENCIES - Cash and HTML 44K investments (Details) 122: R101 COMMITMENTS AND CONTINGENCIES - Reinsurance and HTML 74K premiums (Details) 123: R102 COMMITMENTS AND CONTINGENCIES - Lease commitments HTML 62K (Details) 124: R103 COMMITMENTS AND CONTINGENCIES - Reinsurance HTML 54K purchase commitment and investments (Details) 125: R104 Earnings Per Common Share (Details) HTML 81K 126: R105 SHAREHOLDERS' EQUITY - Common shares (Details) HTML 74K 127: R106 SHAREHOLDERS' EQUITY - Share repurchase activities HTML 56K (Details) 128: R107 SHAREHOLDERS' EQUITY - Accelerated share HTML 63K repurchase program (Details) 129: R108 SHAREHOLDERS' EQUITY - Preferred shares (Details) HTML 121K 130: R109 Retirement Plans (Details) HTML 42K 131: R110 SHARE-BASED COMPENSATION - Long term equity HTML 97K compensation plan narrative (Details) 132: R111 SHARE-BASED COMPENSATION - Share and cash settled HTML 98K awards (Details) 133: R112 Related Party Transactions (Details) HTML 89K 134: R113 INCOME TAXES - Income tax expense and net tax HTML 68K assets (Details) 135: R114 INCOME TAXES - Deferred tax assets and liabilities HTML 97K (Details) 136: R115 INCOME TAXES - Operating and capital loss HTML 64K carryforwards and tax credits (Details) 137: R116 INCOME TAXES - Valuation allowance (Details) HTML 62K 138: R117 INCOME TAXES - Effective tax rate (Details) HTML 92K 139: R118 Other Comprehensive Income (LOSS) - Component of HTML 83K other comprehensive income (Loss) (Details) 140: R119 Other Comprehensive Income (LOSS) - HTML 77K Reclassifications out of AOCI into net income (Details) 141: R120 Statutory Financial Information (Details) HTML 94K 142: R121 Unaudited Condensed Quarterly Financial Data HTML 78K (Details) 143: R122 Schedule I - Summary of Investments - Other Than HTML 85K Investments in Related Parties (Details) 144: R123 Schedule Ii - Condensed Financial Information of HTML 100K Parent Company - Balance Sheets (Details) 145: R124 SCHEDULE II - CONDENSED FINANCIAL INFORMATION OF HTML 51K PARENT COMPANY - BALANCE SHEETS, Additional Information (Details) 146: R125 SCHEDULE II - CONDENSED FINANCIAL INFORMATION OF HTML 86K PARENT COMPANY - BALANCE SHEETS, Footnotes (Details) 147: R126 Schedule Ii - Condensed Financial Information of HTML 86K Parent Company - Operations (Details) 148: R127 Schedule Ii - Condensed Financial Information of HTML 107K Parent Company - Cash Flows (Details) 149: R128 Schedule Iii - Supplementary Insurance Information HTML 79K (Details) 150: R129 Schedule Iv - Supplementary Reinsurance HTML 59K Information (Details) 152: XML IDEA XML File -- Filing Summary XML 270K 151: EXCEL IDEA Workbook of Financial Reports XLSX 256K 16: EX-101.INS XBRL Instance -- axs-20181231 XML 17.82M 18: EX-101.CAL XBRL Calculations -- axs-20181231_cal XML 592K 19: EX-101.DEF XBRL Definitions -- axs-20181231_def XML 1.92M 20: EX-101.LAB XBRL Labels -- axs-20181231_lab XML 3.83M 21: EX-101.PRE XBRL Presentations -- axs-20181231_pre XML 2.55M 17: EX-101.SCH XBRL Schema -- axs-20181231 XSD 368K 153: ZIP XBRL Zipped Folder -- 0001214816-19-000010-xbrl Zip 879K
Exhibit |
Jurisdiction of Incorporation | ||
AXIS
Specialty Holdings Bermuda Limited | Bermuda | |
AXIS Specialty Limited | Bermuda | |
AXIS Specialty Investments Limited | Bermuda | |
AXIS
Specialty Investments II Limited | Bermuda | |
AXIS Specialty Markets Limited | Bermuda | |
AXIS Ventures Limited | Bermuda | |
AXIS
Ventures Reinsurance Limited | Bermuda | |
AXIS Reinsurance Managers Limited | Bermuda | |
Novae Bermuda Holdings Limited | Bermuda | |
Novae
Bermuda Underwriting Limited | Bermuda | |
Glen Rock Holdings Ltd. | Bermuda | |
AXIS Re SE | Ireland | |
AXIS Specialty Europe SE | Ireland | |
AXIS
Specialty Global Holdings Limited | Ireland | |
AXIS Specialty Holdings Ireland Limited | Ireland | |
Ternian Insurance Group LLC | Arizona | |
AXIS
Specialty Insurance Company | Connecticut | |
AXIS Group Services, Inc. | Delaware | |
AXIS Specialty Finance LLC | Delaware | |
AXIS
Specialty U.S. Holdings, Inc. | Delaware | |
AXIS Specialty U.S. Services, Inc. | Delaware | |
AXIS Specialty Underwriters, Inc. | Delaware | |
AXIS
Insurance Company | Illinois | |
AXIS Surplus Insurance Company | Illinois |
AXIS Reinsurance Company | New York | |
AXIS
Managing Agency Ltd. | United Kingdom | |
AXIS Specialty Finance PLC | United Kingdom | |
AXIS Specialty UK Holdings Limited | United Kingdom | |
AXIS
Corporate Capital UK Limited | United Kingdom | |
Novae Group Limited | United Kingdom | |
AXIS UK Services Limited | United Kingdom | |
Novae
Holdings Limited | United Kingdom | |
Novae Corporate Underwriting Limited | United Kingdom | |
Novae Syndicates Limited | United Kingdom | |
AXIS
Underwriting Limited | United Kingdom | |
Contessa Limited | United Kingdom | |
AXIS Re SE Escritório de Representação No Brasil Ltda. | Brazil | |
AXIS
Specialty Canada Services, ULC | British Columbia | |
AXIS Reinsurance (DIFC) Limited | Dubai | |
Aviabel RE S.A. | Luxembourg |
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 |