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W.R. Berkley Corp (WRB)

W.R. Berkley Corp (WRB)
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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Total Investments 18,279,030 17,538,440 18,039,300 18,473,670 18,593,700
Cash & Cash Equivalents 2,571,447 2,430,826 965,012 1,023,710 812,550
Equity Investments 435,303 362,265 356,102 480,620 443,654
Accrued Investment Income 128,370 128,616 140,843 138,789 144,488
Premiums Receivable 4,486,025 4,460,602 4,253,777 4,130,869 4,088,819
Deferred Policy Acquisition Costs 560,739 547,958 542,013 517,364 527,390
Deferred Assets N/A N/A 83,677 8,710 N/A
PPE Net 410,228 414,335 422,012 422,091 416,966
Intangibles 169,652 169,652 169,652 169,652 169,652
Other assets 25,061,043 24,308,477 24,533,254 25,046,687 24,819,342
Total Assets $28,212,370 $27,323,290 $26,089,930 $26,662,140 $26,218,510
Liabilities
Future Policy Benefits 13,459,360 13,088,900 12,732,510 12,583,250 12,396,960
Unearned Premiums 4,054,471 3,902,913 3,800,642 3,656,507 3,691,312
Long Term Debt 3,072,813 2,924,647 2,631,068 2,626,279 2,342,778
Other liabilities 19,099,887 18,553,253 17,921,312 17,917,521 17,776,292
Total Liabilities $22,172,700 $21,477,900 $20,552,380 $20,543,800 $20,119,070
Shareholders' Equity
Shares Outstanding, K 400,997 400,509 402,130 412,699 413,268
Common Shares 70,535 70,535 70,535 70,535 70,535
Additional Paid Capital 1,064,719 1,076,043 1,063,084 1,056,042 1,045,448
Retained earnings 8,057,556 7,927,280 7,877,371 7,932,372 7,971,019
Treasury Shares 3,027,000 3,023,000 2,928,000 2,727,000 2,709,000
Other shareholders' equity -126,138 -205,467 -545,446 -213,607 -278,559
TOTAL $6,039,672 $5,845,391 $5,537,544 $6,118,342 $6,099,443
Total Liabilities And Equity $28,212,372 $27,323,291 $26,089,924 $26,662,142 $26,218,513
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