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Pro-Assurance Corp (PRA)

Pro-Assurance Corp (PRA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Total Investments 4,349,781 4,230,257 4,315,417 4,381,648 4,387,683
Cash & Cash Equivalents 65,898 62,110 46,034 56,434 29,959
Equity Investments 151,295 143,920 149,529 146,868 143,738
Premiums Receivable 702,264 724,265 711,078 728,694 693,296
Deferred Policy Acquisition Costs 60,336 67,257 62,999 63,978 58,148
Deferred Assets 186,164 213,572 202,165 202,056 209,535
PPE Net 29,757 29,990 30,202 30,435 29,968
Intangibles 65,808 67,439 113,181 114,813 116,445
Other assets 5,470,462 5,414,418 5,467,995 5,546,181 5,523,627
Total Assets $5,631,925 $5,573,957 $5,657,412 $5,747,863 $5,699,999
Liabilities
Future Policy Benefits 3,401,281 3,395,651 3,420,925 3,469,279 3,471,147
Unearned Premiums 433,715 492,950 439,556 473,696 422,950
Long Term Debt 427,133 426,579 426,026 427,526 426,983
Other liabilities 4,092,812 4,135,535 4,111,672 4,182,047 4,168,998
Total Liabilities $4,519,945 $4,562,114 $4,537,698 $4,609,573 $4,595,981
Shareholders' Equity
Shares Outstanding, K 50,970 50,969 52,065 54,028 53,964
Common Shares 636 636 636 635 634
Additional Paid Capital 403,554 402,144 400,705 398,436 397,919
Retained earnings 1,381,981 1,375,604 1,425,038 1,414,411 1,423,286
Treasury Shares 470,000 470,000 439,000 419,000 419,000
Other shareholders' equity -204,191 -296,541 -267,665 -256,192 -298,821
TOTAL $1,111,980 $1,011,843 $1,119,714 $1,138,290 $1,104,018
Total Liabilities And Equity $5,631,925 $5,573,957 $5,657,412 $5,747,863 $5,699,999
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