| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 279,554 | 276,753 | 272,079 | 285,253 |
| Net losses and loss adjustment expenses | 186,199 | 159,937 | 189,960 | 176,331 |
| Operating expense | 46,817 | 49,148 | 50,810 | 48,036 |
| Dpac amortization | 34,601 | 31,767 | 32,381 | 32,353 |
| Spc u.s. federal income tax expense (benefit) | 658 | 906 | 348 | 377 |
| Spc dividend expense (income) | 1,674 | 2,336 | -248 | 1,360 |
| Interest expense | 5,236 | 5,224 | 5,160 | 5,698 |
| Total expenses | 275,185 | 249,318 | 278,411 | 264,155 |
| Income (loss) before income taxes | 4,369 | 27,435 | -6,332 | 21,098 |
| Current expense (benefit) | 255 | -478 | -520 | 881 |
| Deferred expense (benefit) | 2,668 | 5,992 | 10 | 3,776 |
| Total income tax expense (benefit) | 2,923 | 5,514 | -510 | 4,657 |
| Net income (loss) | 1,446 | 21,921 | -5,822 | 16,441 |
| Oci, before reclassifications, net of tax | 25,284 | - | - | - |
| Amounts reclassified from aoci, net of tax | -431 | - | - | - |
| Other comprehensive income (loss), after tax, net of reclassification adjustments | 25,715 | 18,302 | 37,533 | 80,929 |
| Comprehensive income (loss) | 27,161 | 40,223 | 31,711 | 97,370 |
| Basic (in shares) | 51,414,000 | 51,345,000 | 51,188,000 | 51,156,000 |
| Basic (in usd per share) | 0.03 | 0.43 | -0.11 | 0.32 |
| Diluted (in shares) | 51,755,000 | 51,677,000 | 51,445,000 | 51,277,000 |
| Diluted (in usd per share) | 0.03 | 0.42 | -0.11 | 0.32 |
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)