TRH » Topics » 10. Accumulated Other Comprehensive Income

These excerpts taken from the TRH 10-K filed Feb 28, 2008.

10. Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income and changes in such amounts between years are as follows:

 

 

 

 

 

 

 

 

 

Net
Unrealized
Appreciation
of Investments,
Net of Deferred
Income Tax

 

Net
Unrealized
Currency
Translation
Loss,
Net of Deferred
Income Tax

 

Accumulated
Other
Comprehensive
Income

 

 

(in thousands)

Balance, December 31, 2004

 

 

$

 

160,818

   

 

$

 

(65,584

)

 

 

 

$

 

95,234

 

Change during year

 

 

 

(32,500

)

 

 

 

 

(27,005

)

 

 

 

 

(59,505

)

 

 

 

 

 

 

 

 

Balance, December 31, 2005

 

 

 

128,318

   

 

 

(92,589

)

 

 

 

 

35,729

 

Change during year

 

 

 

(9,200

)

 

 

 

 

16,097

   

 

 

6,897

 

 

 

 

 

 

 

 

Balance, December 31, 2006

 

 

 

119,118

   

 

 

(76,492

)

 

 

 

 

42,626

 

Change during year

 

 

 

(101,154

)

 

 

 

 

23,836

   

 

 

(77,318

)

 

 

 

 

 

 

 

 

Balance, December 31, 2007

 

 

$

 

17,964

   

 

$

 

(52,656

)

 

 

 

$

 

(34,692

)

 

 

 

 

 

 

 

 

10. Accumulated Other Comprehensive Income


The components of accumulated other comprehensive income and changes in such amounts between years are as follows:
















































































































































































































 

 

 

 

 

 

 


 

 


Net
Unrealized
Appreciation
of Investments,
Net of Deferred
Income Tax

 


Net
Unrealized
Currency
Translation
Loss,
Net of Deferred
Income Tax

 


Accumulated
Other
Comprehensive
Income


 

 


(in thousands)


Balance, December 31, 2004

 

 


$

 


160,818

   

 


$

 


(65,584


)

 

 

 


$

 


95,234

 

Change during year

 

 

 


(32,500


)

 

 

 

 


(27,005


)

 

 

 

 


(59,505


)

 


 

 

 

 

 

 

 


Balance, December 31, 2005

 

 

 


128,318

   

 

 


(92,589


)

 

 

 

 


35,729

 

Change during year

 

 

 


(9,200


)

 

 

 

 


16,097

   

 

 


6,897

 

 

 

 

 

 

 

 


Balance, December 31, 2006

 

 

 


119,118

   

 

 


(76,492


)

 

 

 

 


42,626

 

Change during year

 

 

 


(101,154


)

 

 

 

 


23,836

   

 

 


(77,318


)

 


 

 

 

 

 

 

 


Balance, December 31, 2007

 

 


$

 


17,964

   

 


$

 


(52,656


)

 

 

 


$

 


(34,692


)

 


 

 

 

 

 

 

 



This excerpt taken from the TRH 10-K filed Feb 28, 2007.

10. Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income and changes in such amounts between years are as follows:

             

 

  Net
Unrealized
Appreciation
of Investments,
Net of Deferred
Income Tax
  Net
Unrealized
Currency
Translation
Loss,
Net of Deferred
Income Tax
  Accumulated
Other
Comprehensive
Income

 

  (in thousands)

Balance, December 31, 2003

    $   162,285       $   (41,515 )       $   120,770  

Change during year

      (1,467 )         (24,069 )         (25,536 )  

 

           

Balance, December 31, 2004

      160,818         (65,584 )         95,234  

Change during year

      (32,500 )         (27,005 )         (59,505 )  

 

           

Balance, December 31, 2005

      128,318         (92,589 )         35,729  

Change during year

      (9,200 )         16,097         6,897  

 

           

Balance, December 31, 2006

    $   119,118       $   (76,492 )       $   42,626  

 

           
This excerpt taken from the TRH 10-K filed Mar 15, 2006.

10. Accumulated Other Comprehensive Income

      The components of accumulated other comprehensive income and changes in such amounts between years are as follows:

    Net
Unrealized
Appreciation
of Investments,
Net of Deferred
Income Tax

  Net
Unrealized
Currency
Translation
Loss,
Net of Deferred
Income Tax

  Accumulated
Other
Comprehensive
Income

            (in thousands)        

Balance, December 31, 2002

   $ 88,584      $ (27,940 )    $ 60,644  

Change during year

     73,701        (13,575 )      60,126  
      
      
      
 

Balance, December 31, 2003

     162,285        (41,515 )      120,770  

Change during year

     (1,467 )      (24,069 )      (25,536 )
      
      
      
 

Balance, December 31, 2004

     160,818        (65,584 )      95,234  

Change during year

     (32,500 )      (27,005 )      (59,505 )
      
      
      
 

Balance, December 31, 2005

   $ 128,318      $ (92,589 )    $ 35,729  
      
      
      
 

                       
This excerpt taken from the TRH 10-K filed Mar 16, 2005.

9. Accumulated Other Comprehensive Income

      The components of accumulated other comprehensive income and changes in such amounts between years are as follows:

    Net
Unrealized
Appreciation
of Investments,
Net of Income Tax

  Net
Unrealized
Currency
Translation
Loss,
Net of Income Tax

  Accumulated
Other
Comprehensive
Income

            (in thousands)        

                       

Balance, December 31, 2001

   $ 77,121      $ (49,518 )    $ 27,603  

Change during year

     11,463        21,578        33,041  
      
      
      
 

Balance, December 31, 2002

     88,584        (27,940 )      60,644  

Change during year

     73,701        (13,575 )      60,126  
      
      
      
 

Balance, December 31, 2003

     162,285        (41,515 )      120,770  

Change during year

     (1,467 )      (24,069 )      (25,536 )
      
      
      
 

Balance, December 31, 2004

   $ 160,818      $ (65,584 )    $ 95,234  
      
      
      
 

                       

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RenaissanceRe Holdings (RNR)
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