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Lancashire Holdings Limited (LRE.LN)

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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)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Cash & Cash Equivalents	320,100	154,600	256,500	308,800	291,800
Loans Net	101,700	109,100	106,700	121,600	115,000
Other Short Term Investments	1,208,100	1,333,300	1,345,500	1,324,600	1,461,900
Deferred Policy Acquisition Costs	81,700	74,200	76,700	81,500	87,200
PPE Net	19,400	1,400	2,600	5,300	7,200
Intangibles	154,500	153,800	153,800	153,800	153,800
Other assets	2,558,700	2,549,900	2,483,100	2,288,000	2,322,800

Total Assets	$3,052,700	$2,859,700	$2,896,000	$2,755,900	$2,775,600

Liabilities
Unearned Premiums	406,400	370,600	350,900	373,500	399,200
Long Term Debt	323,500	324,300	326,300	320,900	322,300
Other liabilities	1,408,400	1,386,600	1,396,900	1,174,500	1,205,900

Total Liabilities	$1,858,500	$1,792,200	$1,788,700	$1,548,100	$1,554,800

Shareholders' Equity
Common Shares	101,500	101,000	100,700	100,700	100,700
Additional Paid Capital	853,900	N/A	N/A	N/A	N/A
Retained earnings	210,600	120,900	153,600	254,600	279,700
Treasury Shares	13,300	9,400	12,100	23,200	30,400
Other shareholders' equity	40,900	854,700	864,700	875,200	870,300
TOTAL	$1,193,600	$1,067,200	$1,106,900	$1,207,300	$1,220,300

Total Liabilities And Equity	$3,052,100	$2,859,400	$2,895,600	$2,755,400	$2,775,100