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Fixed maturities,
available-for-sale, at fair value...
$3,685,787K
Short-term investments
$285,629K
Investment in
unconsolidated subsidiaries
$245,472K
Equity investments, at
fair value (cost,...
$106,988K
Business owned life
insurance
$82,787K
Fixed maturities,
trading, at fair value...
$14,316K
Other investments (at
fair value, 1,215 and...
$8,400K
Total investments
$4,429,379K
Receivable from reinsurers
on unpaid losses...
$334,612K
Premiums receivable, net
(allowance for expected...
$227,757K
Deferred tax asset, net
$121,868K
Other assets
$106,159K
Deferred policy
acquisition costs
$57,406K
Intangible assets, net
$48,538K
Cash and cash
equivalents
$36,494K
Prepaid reinsurance
premiums
$32,933K
Receivable from reinsurers
on paid losses and...
$19,671K
Operating lease rou assets
$13,820K
Real estate, net
$13,055K
Goodwill
$5,500K
Total assets
$5,447,192K
Total liabilities and
shareholders' equity
$5,447,192K
Total liabilities
$4,098,058K
Total shareholders'
equity
$1,349,134K
Treasury shares, at cost
(12,606,968 shares as of each...
$469,694K
Accumulated other
comprehensive income (loss)...
-$81,046K
Total policy
liabilities and accruals
$3,436,694K
Debt less
unamortized debt issuance...
$420,417K
Other liabilities
$226,304K
Operating lease
liabilities
$14,643K
Retained earnings
$1,485,640K
Less unamortized
debt issuance costs
$1,146K
Additional paid-in capital
$413,594K
Common shares (par
value 0.01 per share,...
$640K
Reserve for losses and
loss adjustment...
$3,018,396K
Unearned premiums
$403,876K
Reinsurance premiums
payable
$14,422K
Total principal
$421,563K
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Balance Sheet
source: myfinsight.com
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)