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eig: the balance sheet
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Other invested assets
(cost 85.3 at...
$104,300K
Equity securities at
cost
$7,500K
Equity securities at
fair value (cost...
$282,800K
Fixed maturity
securities at fair value...
$1,979,500K
Other assets
$46,700K
Cloud computing
arrangements
$14,900K
Goodwill
$36,200K
Intangible assets, net
$13,600K
Operating lease
right-of-use assets
$3,900K
Property and equipment,
net
$7,200K
Deferred income tax
asset, net
$18,400K
Deferred policy
acquisition costs
$62,600K
Unpaid losses (less
cecl allowance of 0.8...
$391,900K
Paid losses
$5,700K
Premiums receivable
(less cecl allowance...
$364,700K
Accrued investment
income
$13,900K
Restricted cash and cash
equivalents
$200K
Cash and cash
equivalents
$166,800K
Total investments
$2,379,700K
Total assets
$3,526,400K
Total liabilities and
stockholders equity
$3,526,400K
Stockholders' equity
attributable to parent
$1,039,200K
Total liabilities
$2,487,200K
Treasury stock, at cost
(35,565,657 shares at...
$835,900K
Accumulated other
comprehensive loss, net of tax
-$36,600K
Retained earnings
$1,484,400K
Other liabilities
$60,800K
Non-cancellable obligations
$10,400K
Operating lease liability
$4,100K
Accounts payable and
accrued expenses
$17,500K
Commissions and premium
taxes payable
$62,100K
Unearned premiums
$420,400K
Unpaid losses and loss
adjustment expenses
$1,822,500K
Additional paid-in capital
$426,700K
Common stock, 0.01 par
value 150,000,000...
$600K
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Balance Sheet
source: myfinsight.com
Employers Holdings, Inc. (EIG)
Employers Holdings, Inc. (EIG)