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Corporate-Operating Segments
$16,276K
Fixed maturities,
available-for-sale
$903,483K
Net premiums earned
$934,236K
Return of invested
capital from...
$35,177K
Equity investments
$27,283K
Proceeds from sale of
capital assets
$19,308K
Net sales or
(purchases) of fixed...
$1,742K
Unsettled security
transactions, net change
-$1,292K
Other
-$966K
Other investments
$934K
Net investment
income
$156,498K
Equity in earnings
(loss) of...
$16,276K
Net cash provided by
(used in) investing...
$19,436K
Segment results
$66,191K
Canceled cashflow
$970,749K
Canceled cashflow
$1,040,819K
Increase (decrease) in
cash and cash...
-$18,387K
Canceled cashflow
$19,436K
Net income (loss)
$50,915K
Reinsurance related assets
and liabilities
-$36,440K
Distributed earnings from
unconsolidated subsidiaries
$22,881K
Deferred income tax
expense (benefit)
$16,788K
Depreciation and
amortization, net of accretion
$13,689K
Other assets
-$13,675K
Share-based compensation
$7,849K
Net investment
(gains) losses
-$5,486K
Other liabilities
$3,805K
Other, net
-$2,267K
Policy acquisition
costs, net of...
-$1,735K
Premiums receivable
-$605K
Canceled cashflow
$15,276K
Fixed maturities,
available-for-sale
$892,469K
Net sales or
maturities (purchases) of...
$28,545K
Investment in
unconsolidated subsidiaries
$27,716K
Net cash impact of
deconsolidation of closed years...
$11,102K
Equity investments
$4,259K
Purchases of capital
assets
$3,598K
Other investments
$3,060K
Net losses and loss
adjustment expenses
$665,418K
Operating expenses
$182,748K
Deferred policy
acquisition costs...
$131,318K
Income tax benefit
(expense)
$22,229K
Interest expense
$20,838K
Spc dividend
(expense) income
$6,873K
Net investment
gains (losses)
-$5,486K
Other income
(expense)
-$3,496K
Spc u.s. federal
income tax benefit...
$2,413K
Net cash provided by
(used in) operating...
-$25,620K
Canceled cashflow
$176,135K
Net cash provided by
(used in) financing...
-$12,203K
Transaction-related costs,
net-Material Reconciling...
-$15,276K
Corporate-Operating Segments
$22,229K
Corporate-Operating Segments
$20,838K
Operating
Segments-Segregated Portfolio Cell...
$6,873K
Operating
Segments-Segregated Portfolio Cell...
$2,413K
Reserve for losses and
loss adjustment...
-$165,733K
Equity in (earnings)
loss of...
$16,276K
Unearned premiums
-$14,926K
(increase) decrease in cash
surrender value of boli
$2,608K
Gain on sale of
capital assets
$2,212K
Borrowings (repayments)
under revolving...
-$6,250K
Capital contribution
received from (return of...
-$3,307K
Other
-$2,646K
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Cash Flow
source: myfinsight.com
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)