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Employers Holdings Inc (EIG)

Employers Holdings Inc (EIG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Total Investments 2,610,500 2,552,600 2,582,400 2,509,900 2,520,200
Cash & Cash Equivalents 62,700 70,800 86,800 130,600 75,000
Equity Investments 199,800 192,200 184,500 181,400 207,600
Accrued Investment Income 20,100 20,600 20,300 20,600 19,600
Premiums Receivable 896,700 884,700 908,600 929,200 936,500
Deferred Policy Acquisition Costs 48,100 44,300 46,800 48,400 47,000
Deferred Assets 52,100 59,400 41,100 41,100 55,500
PPE Net 23,900 22,200 22,600 23,100 23,000
Intangibles 44,300 44,400 44,500 44,600 44,600
Other assets 3,702,700 3,636,000 3,670,400 3,634,100 3,654,200
Total Assets $3,833,600 $3,773,400 $3,824,300 $3,832,400 $3,796,800
Liabilities
Future Policy Benefits 2,298,200 2,301,000 2,330,000 2,332,300 2,341,900
Policyholder Funds 49,300 48,800 50,500 50,700 47,500
Unearned Premiums 330,800 310,300 325,600 336,100 323,700
Other liabilities 2,945,100 2,908,600 2,956,700 2,970,200 2,973,400
Total Liabilities $2,966,100 $2,932,800 $2,974,200 $2,987,100 $2,993,100
Shareholders' Equity
Shares Outstanding, K 32,278 32,146 32,088 32,438 32,442
Common Shares 600 600 600 600 600
Additional Paid Capital 372,700 372,000 368,600 367,900 363,200
Retained earnings 795,400 777,200 744,500 723,500 700,100
Treasury Shares 384,000 384,000 381,000 370,000 364,000
Other shareholders' equity 82,800 74,800 117,400 123,300 103,800
TOTAL $867,500 $840,600 $850,100 $845,300 $803,700
Total Liabilities And Equity $3,833,600 $3,773,400 $3,824,300 $3,832,400 $3,796,800
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