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pra: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PRA has $5,552,173K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
5,552,173
5,485,603
Total shareholders' equity
1,304,252
1,275,250
Total liabilities and shareholders' equity
5,552,173
5,485,603
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other investments (at
fair value, 2,137 and...
$9,309K
Investment in
unconsolidated subsidiaries
$253,085K
Business owned life
insurance
$82,346K
Short-term investments
$291,345K
Equity investments, at
fair value (cost,...
$110,198K
Fixed maturities,
trading, at fair value...
$12,390K
Fixed maturities,
available-for-sale, at fair value...
$3,679,182K
Other assets
$106,037K
Goodwill
$5,500K
Intangible assets, net
$49,822K
Operating lease rou assets
$14,491K
Real estate, net
$14,873K
Deferred tax asset, net
$132,952K
Deferred policy
acquisition costs
$59,895K
Prepaid reinsurance
premiums
$39,164K
Receivable from reinsurers
on unpaid losses...
$363,663K
Receivable from reinsurers
on paid losses and...
$17,787K
Premiums receivable, net
(allowance for expected...
$255,677K
Cash and cash
equivalents
$54,457K
Total investments
$4,437,855K
Total assets
$5,552,173K
Total liabilities and
shareholders' equity
$5,552,173K
Total shareholders'
equity
$1,304,252K
Total liabilities
$4,247,921K
Treasury shares, at cost
(12,606,968 shares as of each...
$469,694K
Accumulated other
comprehensive income (loss)...
-$90,841K
Retained earnings
$1,452,270K
Debt less
unamortized debt issuance...
$421,523K
Other liabilities
$207,673K
Operating lease
liabilities
$15,321K
Total policy
liabilities and accruals
$3,603,404K
Additional paid-in capital
$411,877K
Less unamortized
debt issuance costs
$1,260K
Common shares (par
value 0.01 per share,...
$640K
Total principal
$422,783K
Reinsurance premiums
payable
$26,091K
Unearned premiums
$458,376K
Reserve for losses and
loss adjustment...
$3,118,937K
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PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)