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Fixed maturities,
available-for-sale, at fair value...
$3,643,213K
Short-term investments
$309,510K
Investment in
unconsolidated subsidiaries
$240,411K
Equity investments, at
fair value (cost,...
$105,708K
Business owned life
insurance
$83,241K
Fixed maturities,
trading, at fair value...
$13,567K
Other investments (at
fair value, 0 and...
$7,207K
Total investments
$4,402,857K
Receivable from reinsurers
on unpaid losses...
$334,900K
Premiums receivable, net
(allowance for expected...
$237,511K
Deferred tax asset, net
$126,162K
Other assets
$105,042K
Deferred policy
acquisition costs
$60,344K
Intangible assets, net
$47,610K
Prepaid reinsurance
premiums
$38,180K
Receivable from reinsurers
on paid losses and...
$16,432K
Cash and cash
equivalents
$14,054K
Real estate, net
$13,235K
Operating lease rou assets
$13,164K
Goodwill
$5,500K
Total assets
$5,414,991K
Total liabilities and
shareholders' equity
$5,414,991K
Total liabilities
$4,076,221K
Total shareholders'
equity
$1,338,770K
Treasury shares, at cost
(12,606,968 shares as of each...
$469,694K
Accumulated other
comprehensive income (loss)...
-$98,982K
Total policy
liabilities and accruals
$3,445,175K
Debt less
unamortized debt issuance...
$419,306K
Other liabilities
$197,764K
Operating lease
liabilities
$13,976K
Retained earnings
$1,494,101K
Less unamortized
debt issuance costs
$1,032K
Additional paid-in capital
$412,703K
Common shares (par
value 0.01 per share,...
$642K
Reserve for losses and
loss adjustment...
$2,980,278K
Unearned premiums
$444,228K
Reinsurance premiums
payable
$20,669K
Total principal
$420,338K
Back
Back
Balance Sheet
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)
source: myfinsight.com