For the year ending 2025-12-31, PRA has $5,447,192K in assets. $4,098,058K in debts. $36,494K in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Fixed maturities, available-for-sale, at fair value (amortized cost, 3,793,777 and 3,803,835, respectively allowance for expected credit losses, 4,306 and 3,399, respectively) | 3,685,787 | |||
| Fixed maturities, trading, at fair value (cost, 14,202 and 52,493, respectively) | 14,316 | |||
| Equity investments, at fair value (cost, 121,766 and 145,411, respectively) | 106,988 | |||
| Short-term investments | 285,629 | |||
| Business owned life insurance | 82,787 | |||
| Investment in unconsolidated subsidiaries | 245,472 | |||
| Other investments (at fair value, 1,215 and 2,077, respectively, otherwise at cost or amortized cost) | 8,400 | |||
| Total investments | 4,429,379 | |||
| Cash and cash equivalents | 36,494 | |||
| Premiums receivable, net (allowance for expected credit losses, 7,829 and 8,141, respectively) | 227,757 | |||
| Receivable from reinsurers on paid losses and loss adjustment expenses | 19,671 | |||
| Receivable from reinsurers on unpaid losses and loss adjustment expenses | 334,612 | |||
| Prepaid reinsurance premiums | 32,933 | |||
| Deferred policy acquisition costs | 57,406 | |||
| Deferred tax asset, net | 121,868 | |||
| Real estate, net | 13,055 | |||
| Operating lease rou assets | 13,820 | |||
| Intangible assets, net | 48,538 | |||
| Goodwill | 5,500 | |||
| Other assets | 106,159 | |||
| Total assets | 5,447,192 | |||
| Reserve for losses and loss adjustment expenses | 3,018,396 | |||
| Unearned premiums | 403,876 | |||
| Reinsurance premiums payable | 14,422 | |||
| Total policy liabilities and accruals | 3,436,694 | |||
| Operating lease liabilities | 14,643 | |||
| Other liabilities | 226,304 | |||
| Total principal | 421,563 | |||
| Less unamortized debt issuance costs | 1,146 | |||
| Debt less unamortized debt issuance costs | 420,417 | |||
| Total liabilities | 4,098,058 | |||
| Common shares (par value 0.01 per share, 100,000,000 shares authorized, 64,020,611 and 63,763,789 shares issued, respectively) | 640 | |||
| Additional paid-in capital | 413,594 | |||
| Accumulated other comprehensive income (loss) (net of deferred tax expense (benefit) of (21,905) and (46,681), respectively) | -81,046 | |||
| Retained earnings | 1,485,640 | |||
| Treasury shares, at cost (12,606,968 shares as of each respective period end) | 469,694 | |||
| Total shareholders' equity | 1,349,134 | |||
| Total liabilities and shareholders' equity | 5,447,192 | |||
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)