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Specialty Propertyand
Casualty
$724,198K
Workers Compensation
Insurance Segment
$164,351K
Segregated Portfolio Cell
Reinsurance
$45,687K
Net investment
income (loss)-Debt...
$146,454K
Net investment
income (loss)-Short...
$11,477K
Net investment
income (loss)-Equity...
$4,446K
Boli-Cash Surrender Value
$2,607K
Net premiums earned
$934,236K
Net investment
income
$156,498K
Equity in earnings
(loss) of...
$16,276K
Investment fees and
expenses
$8,486K
Total revenues
$1,098,028K
Total net investment
gains (losses)
-$5,486K
Other income
(expense)
-$3,496K
Operating
Segments-Specialty Propertyand...
$6,321K
Operating
Segments-Workers Compensation...
$2,056K
Operating
Segments-Segregated Portfolio Cell...
$25K
Oci, before
reclassifications, net of tax
$89,546K
Amounts reclassified
from aoci, net of tax
-$1,799K
Income (loss) before
income taxes
$72,069K
Total expenses
$1,025,959K
Other net investment
gains (losses)
-$3,988K
Net impairment
losses recognized in...
$1,498K
Corporate-Operating Segments
-$10,813K
Portion of impairment
losses recognized in...
$358K
Intersegment Elimination
-$1,085K
Other comprehensive
income (loss), after...
$91,345K
Net income (loss)
$50,915K
Total income tax
expense (benefit)
$21,154K
Net losses and loss
adjustment expenses
$665,418K
Operating expense
$199,099K
Dpac amortization
$131,318K
Interest expense
$20,838K
Spc dividend
expense (income)
$6,873K
Spc u.s. federal
income tax expense...
$2,413K
Impairment losses
$1,856K
Comprehensive income (loss)
$142,260K
Deferred expense
(benefit)
$16,788K
Current expense
(benefit)
$4,366K
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Income Statement
source: myfinsight.com
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)