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Fixed income
securities (at fair value)...
$12,802,600K
Equity securities (at
fair value) (cost...
$2,527,700K
Short-term investments (at
fair value which...
$1,044,900K
Other investments
$18,200K
Total investments
$16,393,500K
Reinsurance recoverable for
loss and loss...
$6,499,500K
Accounts and notes
receivable
$2,783,300K
Unearned premium and
policy reserves
$1,218,600K
Other assets
$1,081,900K
Deferred policy
acquisition costs
$659,100K
Reinsurance balances and
funds held
$403,000K
Reinsurance recoverable
paid loss and loss...
$224,600K
Cash
$202,100K
Accrued investment
income
$129,900K
Assets
$29,596,000K
Total liabilities and
equity
$29,596,000K
Total liabilities
$23,670,500K
Stockholders' equity,
including portion...
$5,925,400K
Total policy
liabilities
$19,230,900K
Debt
$1,590,200K
Reinsurance balances and
funds held
$1,440,800K
Other liabilities
$644,600K
Commissions, expenses, fees,
and taxes
$553,200K
Deferred income tax
liabilities, net
$210,600K
Total equity
$5,911,900K
Equity, attributable to
noncontrolling interest
$13,400K
Unallocated 401 plan shares
(at cost)
$30,800K
Loss and loss
adjustment expense...
$14,954,800K
Unearned premiums
$4,099,500K
Other policyholders'
benefits and funds held
$176,600K
Retained earnings
$5,652,400K
Common stock
$242,800K
Accumulated other
comprehensive income
$47,500K
Back
Back
Balance Sheet
OLD REPUBLIC INTERNATIONAL CORP (ORI)
OLD REPUBLIC INTERNATIONAL CORP (ORI)
source: myfinsight.com