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Prosight Global Inc (PROS)

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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)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Total Investments	2,394,369	2,420,918	2,383,139	2,268,241	2,111,763
Cash & Cash Equivalents	65,372	19,603	34,234	60,603	51,927
Accrued Investment Income	12,306	13,693	13,967	14,119	13,812
Premiums Receivable	279,706	327,246	296,342	287,443	317,983
Deferred Policy Acquisition Costs	90,968	94,437	93,298	94,587	99,842
Deferred Assets	290	N/A	N/A	N/A	20,598
PPE Net	32,851	33,896	34,961	35,630	36,313
Other assets	2,916,675	2,997,213	2,947,025	2,818,319	2,698,048

Total Assets	$3,014,898	$3,050,712	$3,016,220	$2,914,552	$2,786,288

Liabilities
Future Policy Benefits	1,601,968	1,602,902	1,589,162	1,544,123	1,545,799
Unearned Premiums	417,446	448,676	443,528	450,934	468,486
Long Term Debt	225,563	225,935	224,190	189,859	164,778
Other liabilities	2,185,671	2,200,809	2,184,158	2,138,593	2,133,408

Total Liabilities	$2,411,234	$2,426,744	$2,408,348	$2,328,452	$2,298,186

Shareholders' Equity
Shares Outstanding, K	43,779	43,657	43,644	43,588	43,342
Common Shares	436	434	434	433	433
Additional Paid Capital	670,121	668,798	666,875	664,895	661,203
Retained earnings	-98,977	-134,186	-130,266	-131,784	-149,346
Other shareholders' equity	32,084	88,922	70,829	52,556	-24,188
TOTAL	$603,664	$623,968	$607,872	$586,100	$488,102

Total Liabilities And Equity	$3,014,898	$3,050,712	$3,016,220	$2,914,552	$2,786,288