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ori: the balance sheet
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Other investments
$27,800K
Short-term investments (at
fair value which...
$1,452,500K
Equity securities (at
fair value) (cost...
$2,710,000K
Fixed income
securities (at fair value)...
$12,562,700K
Other assets
$1,064,600K
Deferred policy
acquisition costs
$611,600K
Unearned premium and
policy reserves
$1,279,400K
Reinsurance recoverable for
loss and loss...
$6,592,200K
Reinsurance recoverable
paid loss and loss...
$208,400K
Reinsurance balances and
funds held
$388,200K
Federal income tax
recoverable current
$22,600K
Accounts and notes
receivable
$2,962,500K
Accrued investment
income
$126,400K
Cash
$242,500K
Total investments
$16,753,100K
Total assets
$30,252,000K
Total liabilities and
equity
$30,252,000K
Stockholders' equity,
including portion...
$6,439,200K
Total liabilities
$23,812,700K
Equity, attributable to
noncontrolling interest
$16,300K
Total equity
$6,422,800K
Other liabilities
$589,300K
Debt
$1,589,600K
Deferred income tax
liabilities, net
$226,400K
Reinsurance balances and
funds held
$1,704,700K
Commissions, expenses, fees,
and taxes
$552,300K
Total policy
liabilities
$19,150,200K
Unallocated 401 plan shares
(at cost)
$37,300K
Accumulated other
comprehensive income (loss)
$151,500K
Retained earnings
$6,037,900K
Additional paid-in capital
$23,300K
Common stock
$247,400K
Other policyholders'
benefits and funds held
$181,600K
Unearned premiums
$4,153,400K
Loss and loss
adjustment expense...
$14,815,200K
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Balance Sheet
source: myfinsight.com
OLD REPUBLIC INTERNATIONAL CORP (ORI)
OLD REPUBLIC INTERNATIONAL CORP (ORI)