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Protective Insurance Corp Cl A (PTVCA)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Total Investments	660,360	698,112	651,257	617,406	555,925
Cash & Cash Equivalents	73,538	64,632	59,297	71,549	89,726
Equity Investments	145,498	162,107	145,828	107,582	88,085
Accrued Investment Income	3,989	3,682	3,448	4,387	4,337
Premiums Receivable	282,410	318,365	296,398	258,591	212,498
Deferred Policy Acquisition Costs	1,443	2,263	2,319	3,091	4,578
Deferred Assets	N/A	N/A	N/A	N/A	7,119
PPE Net	46,144	43,815	36,329	12,257	12,991
Other assets	966,089	1,035,800	976,644	899,218	802,577

Total Assets	$1,085,771	$1,144,247	$1,072,270	$983,024	$905,294

Liabilities
Future Policy Benefits	513,596	506,102	474,470	455,454	421,556
Unearned Premiums	25,291	35,019	36,693	37,273	39,919
Other liabilities	634,497	676,325	634,680	586,606	536,241

Total Liabilities	$691,273	$744,751	$690,546	$636,312	$586,233

Shareholders' Equity
Shares Outstanding, K	15,026	15,020	14,927	14,913	14,848
Common Shares	641	639	637	636	634
Additional Paid Capital	52,946	51,854	50,594	50,275	48,751
Retained earnings	303,053	294,773	280,003	258,358	241,325
Other shareholders' equity	37,858	52,230	50,490	37,443	28,351
TOTAL	$394,498	$399,496	$381,724	$346,712	$319,061

Total Liabilities And Equity	$1,085,771	$1,144,247	$1,072,270	$983,024	$905,294