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Fairfax Financial Holdings Ltd (FFH.TO)

Fairfax Financial Holdings Ltd (FFH.TO)
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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 thousands)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Deferred Policy Acquisition Costs 394,100 405,700 412,000 387,525 369,928
PPE Net 123,200 110,400 98,700 102,990 109,935
Intangibles 214,400 213,800 214,300 207,682 206,840
Other assets 24,187,400 24,409,300 14,050,400 22,890,502 22,739,276
Total Assets $24,525,000 $24,733,500 $25,018,300 $23,201,174 $23,056,051
Liabilities
Unearned Premiums 2,266,400 2,386,200 2,441,900 2,258,072 2,247,921
Short Term Debt 66,900 67,900 17,700 26,506 33,091
Long Term Debt 2,079,700 2,124,900 2,016,100 1,923,633 1,875,698
Other liabilities 18,886,800 19,168,600 19,625,700 17,965,287 17,938,653
Total Liabilities $21,033,400 $21,361,400 $21,659,500 $19,915,426 $19,847,442
Shareholders' Equity
Preferred Shares N/A N/A 136,600 N/A N/A
Common Shares 0 0 1,510,000 0 0
Additional Paid Capital 1,602,400 1,601,900 101,400 1,732,758 1,644,725
Retained earnings 1,172,700 1,129,400 1,114,900 1,172,794 1,195,288
Other shareholders' equity 180,700 192,000 55,100 -33,540 -35,238
TOTAL $2,955,800 $2,923,300 $2,918,000 $2,872,012 $2,804,775
Total Liabilities And Equity $23,989,200 $24,284,700 $24,577,500 $22,787,438 $22,652,217
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