Mercury General Quarterly Balance Sheets Chart
Quarterly
|
Annual
Mercury General Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-06-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments, at fair value: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities | 4,993,829,000 | 4,600,058,000 | 4,913,378,000 | 4,858,840,000 | 4,661,761,000 | 4,489,552,000 | 4,319,336,000 | 4,114,657,000 | 4,094,703,000 | 4,142,087,000 | 4,088,311,000 | 3,897,859,000 | 3,878,684,000 | 3,959,679,000 | 4,031,523,000 | 3,990,513,000 | 3,761,777,000 | 3,587,496,000 | 3,549,810,000 | 3,485,363,000 | 3,327,362,000 | 3,299,873,000 | 3,139,439,000 | 3,157,398,000 | 3,077,373,000 | 2,952,871,000 | 2,949,236,000 | 2,929,132,000 | 2,841,736,000 | 2,952,084,000 | 2,914,287,000 | 2,972,927,000 | 2,939,494,000 | 2,942,514,000 | 2,886,864,000 | 2,890,629,000 | 2,888,943,000 | 2,619,867,000 | 2,704,628,000 | 2,633,232,000 | 2,538,514,000 | 2,482,052,000 | 2,513,418,000 | 2,408,354,000 | ||||||||||||||||||||
equity securities | 687,652,000 | 588,341,000 | 879,175,000 | 870,837,000 | 815,924,000 | 801,108,000 | 730,693,000 | 670,993,000 | 670,491,000 | 686,105,000 | 699,552,000 | 684,335,000 | 782,802,000 | 946,015,000 | 970,939,000 | 890,620,000 | 870,556,000 | 810,602,000 | 803,851,000 | 809,591,000 | 739,163,000 | 619,684,000 | 657,135,000 | 645,407,000 | 616,500,000 | 688,387,000 | 614,336,000 | 549,786,000 | 519,194,000 | 427,029,000 | 425,506,000 | 374,458,000 | 367,039,000 | 335,616,000 | 298,687,000 | 315,590,000 | 380,816,000 | 496,511,000 | 455,542,000 | 379,912,000 | 336,367,000 | 528,725,000 | 539,258,000 | 477,088,000 | ||||||||||||||||||||
short-term investments | 281,766,000 | 208,143,000 | 283,817,000 | 288,704,000 | 147,865,000 | 162,466,000 | 178,491,000 | 211,778,000 | 189,991,000 | 146,840,000 | 122,937,000 | 100,621,000 | 172,130,000 | 133,920,000 | 140,127,000 | 193,621,000 | 408,471,000 | 548,104,000 | 375,609,000 | 253,842,000 | 335,634,000 | 237,520,000 | 421,574,000 | 362,197,000 | 367,351,000 | 262,806,000 | 270,584,000 | 245,198,000 | 366,402,000 | 280,045,000 | 260,705,000 | 206,851,000 | 181,304,000 | 155,185,000 | 162,835,000 | 153,548,000 | 173,604,000 | 291,325,000 | 229,412,000 | 303,560,000 | 251,449,000 | 165,520,000 | 152,081,000 | 294,653,000 | 221,083,000 | 179,326,000 | 227,196,000 | 236,444,000 | 248,857,000 | 138,671,000 | 111,618,000 | 162,229,000 | 103,740,000 | 134,255,000 | 156,165,000 | |||||||||
total investments | 5,963,247,000 | 5,396,542,000 | 6,076,370,000 | 6,018,381,000 | 5,625,550,000 | 5,453,126,000 | 5,228,520,000 | 4,997,428,000 | 4,955,185,000 | 4,975,032,000 | 4,910,800,000 | 4,682,815,000 | 4,833,616,000 | 5,039,614,000 | 5,142,589,000 | 5,074,754,000 | 5,040,804,000 | 4,946,202,000 | 4,729,270,000 | 4,548,796,000 | 4,402,159,000 | 4,157,077,000 | 4,218,148,000 | 4,165,002,000 | 4,061,224,000 | 3,904,064,000 | 3,834,156,000 | 3,724,116,000 | 3,727,332,000 | 3,659,158,000 | 3,600,498,000 | 3,554,236,000 | 3,487,837,000 | 3,433,315,000 | 3,348,386,000 | 3,359,767,000 | 3,443,363,000 | 3,407,703,000 | 3,389,582,000 | 3,316,704,000 | 3,126,330,000 | 3,176,297,000 | 3,204,757,000 | 3,180,095,000 | 3,160,613,000 | 3,113,130,000 | 3,119,246,000 | 3,062,421,000 | 3,037,561,000 | 3,117,602,000 | 3,025,854,000 | 3,223,482,000 | 3,081,104,000 | 3,116,141,000 | 3,146,857,000 | 2,933,820,000 | 3,217,923,000 | 3,484,055,000 | 3,588,675,000 | 3,499,738,000 | 3,242,712,000 | 2,921,042,000 | 2,539,514,000 | 1,982,568,000 |
cash | 1,122,252,000 | 1,284,790,000 | 720,257,000 | 616,275,000 | 609,333,000 | 530,085,000 | 550,903,000 | 453,936,000 | 357,723,000 | 270,380,000 | 289,776,000 | 335,886,000 | 290,002,000 | 295,764,000 | 335,557,000 | 341,606,000 | 378,615,000 | 338,430,000 | 348,479,000 | 322,129,000 | 262,153,000 | 252,836,000 | 315,370,000 | 240,320,000 | 270,105,000 | 261,680,000 | 243,751,000 | 290,070,000 | 284,639,000 | 261,425,000 | 236,584,000 | 229,857,000 | 233,281,000 | 235,109,000 | 295,184,000 | 274,782,000 | 234,576,000 | 279,681,000 | 258,473,000 | 238,832,000 | 250,061,000 | 180,331,000 | 185,042,000 | 158,183,000 | 188,174,000 | 160,487,000 | 204,701,000 | 211,393,000 | 209,763,000 | 305,057,000 | 334,290,000 | 174,794,000 | 219,466,000 | 242,511,000 | 185,505,000 | 35,396,000 | 33,761,000 | 43,239,000 | 48,245,000 | 47,606,000 | 34,793,000 | 23,714,000 | 36,964,000 | 15,712,000 |
receivables: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums | 756,554,000 | 752,248,000 | 697,176,000 | 731,379,000 | 711,491,000 | 682,473,000 | 607,025,000 | 624,953,000 | 590,617,000 | 568,825,000 | 571,910,000 | 646,942,000 | 639,272,000 | 647,143,000 | 621,740,000 | 653,599,000 | 621,704,000 | 623,011,000 | 599,070,000 | 631,091,000 | 612,745,000 | 633,328,000 | 474,586,000 | 442,061,000 | 413,870,000 | 417,323,000 | 395,688,000 | 384,388,000 | 392,523,000 | 372,818,000 | 356,061,000 | 368,303,000 | 345,387,000 | 346,317,000 | 317,438,000 | 309,910,000 | 288,799,000 | 298,184,000 | 287,006,000 | 296,321,000 | 290,722,000 | |||||||||||||||||||||||
allowance for credit losses on premiums receivable | -6,300,000 | -6,600,000 | -6,400,000 | -6,100,000 | -6,000,000 | -5,800,000 | -5,300,000 | -5,200,000 | -5,400,000 | -5,800,000 | -5,800,000 | -6,000,000 | -6,000,000 | -6,000,000 | -6,000,000 | -6,000,000 | -6,000,000 | -7,000,000 | -10,000,000 | -10,000,000 | -10,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||
premiums receivable, net of allowance | 750,254,000 | 745,648,000 | 690,776,000 | 725,279,000 | 705,491,000 | 676,673,000 | 601,725,000 | 619,753,000 | 585,217,000 | 563,025,000 | 566,110,000 | 640,942,000 | 633,272,000 | 641,143,000 | 615,740,000 | 647,599,000 | 615,704,000 | 616,011,000 | 589,070,000 | 621,091,000 | 602,745,000 | 623,328,000 | ||||||||||||||||||||||||||||||||||||||||||
accrued investment income | 66,949,000 | 61,895,000 | 67,630,000 | 65,118,000 | 64,414,000 | 61,198,000 | 59,128,000 | 58,273,000 | 55,597,000 | 53,135,000 | 52,474,000 | 48,894,000 | 46,071,000 | 43,380,000 | 43,299,000 | 41,546,000 | 40,760,000 | 44,182,000 | 42,985,000 | 43,356,000 | 42,247,000 | 43,101,000 | 41,492,000 | 42,691,000 | 43,936,000 | 48,021,000 | 45,657,000 | 42,599,000 | 42,535,000 | 44,334,000 | 41,676,000 | 41,143,000 | 42,217,000 | 40,768,000 | 41,383,000 | 43,562,000 | 40,828,000 | 38,171,000 | 39,254,000 | 36,572,000 | 35,316,000 | 33,783,000 | 33,778,000 | 31,109,000 | 33,348,000 | 32,828,000 | 33,649,000 | 32,541,000 | 33,976,000 | 35,300,000 | 35,712,000 | 38,257,000 | 37,294,000 | 37,985,000 | 37,405,000 | 36,540,000 | 37,824,000 | 36,850,000 | 36,436,000 | 34,307,000 | 33,051,000 | 28,855,000 | 26,585,000 | 28,526,000 |
other | 97,721,000 | 151,306,000 | 62,118,000 | 57,862,000 | 33,662,000 | 30,040,000 | 25,603,000 | 18,262,000 | 15,092,000 | 21,500,000 | 11,358,000 | 7,871,000 | 7,358,000 | 7,490,000 | 7,600,000 | 7,258,000 | 10,309,000 | 6,675,000 | 10,730,000 | 10,014,000 | 8,421,000 | 7,831,000 | 5,554,000 | 5,252,000 | 6,330,000 | 6,077,000 | 6,152,000 | 6,978,000 | 18,041,000 | 18,961,000 | 23,079,000 | 22,291,000 | 23,019,000 | 21,176,000 | 21,114,000 | 21,411,000 | 21,744,000 | 22,212,000 | 21,462,000 | 21,448,000 | 18,399,000 | 17,846,000 | 16,306,000 | 17,756,000 | 12,102,000 | 11,691,000 | 11,565,000 | 11,320,000 | 10,203,000 | 11,287,000 | 10,669,000 | 11,246,000 | 11,059,000 | 11,010,000 | 13,689,000 | 9,526,000 | 7,875,000 | 7,595,000 | 9,010,000 | 10,085,000 | 19,724,000 | 30,415,000 | 18,612,000 | 23,063,000 |
total receivables | 914,924,000 | 958,849,000 | 820,524,000 | 848,259,000 | 803,567,000 | 767,911,000 | 686,456,000 | 696,288,000 | 655,906,000 | 637,660,000 | 629,942,000 | 697,707,000 | 686,701,000 | 692,013,000 | 666,639,000 | 696,403,000 | 666,773,000 | 666,868,000 | 642,785,000 | 674,461,000 | 653,413,000 | 674,260,000 | 676,882,000 | 640,675,000 | 630,229,000 | 612,102,000 | 579,089,000 | 558,754,000 | 546,444,000 | 532,376,000 | 543,100,000 | 538,020,000 | 525,313,000 | 527,681,000 | 504,558,000 | 478,843,000 | 479,895,000 | 456,071,000 | 445,104,000 | 450,543,000 | 426,533,000 | 407,690,000 | 418,387,000 | 394,252,000 | 391,767,000 | 361,957,000 | 355,124,000 | 332,660,000 | 342,363,000 | 333,593,000 | 342,702,000 | 340,225,000 | 328,265,000 | 340,578,000 | 327,882,000 | 339,992,000 | 359,187,000 | 353,588,000 | 367,686,000 | 372,777,000 | 390,234,000 | 367,662,000 | ||
reinsurance recoverables | 390,717,000 | 623,599,000 | 28,613,000 | 28,019,000 | 29,759,000 | 29,964,000 | 31,947,000 | 26,446,000 | 27,538,000 | 32,726,000 | 25,895,000 | 25,309,000 | 27,707,000 | 35,106,000 | 45,000,000 | 49,925,000 | 52,705,000 | 54,312,000 | 48,579,000 | 41,432,000 | 50,137,000 | 70,366,000 | 103,448,000 | 126,571,000 | 114,500,000 | 53,419,000 | 47,837,000 | 52,676,000 | ||||||||||||||||||||||||||||||||||||
deferred policy acquisition costs | 349,145,000 | 336,470,000 | 335,332,000 | 341,406,000 | 326,859,000 | 307,938,000 | 293,844,000 | 296,572,000 | 278,261,000 | 266,391,000 | 266,475,000 | 279,726,000 | 273,533,000 | 265,921,000 | 258,259,000 | 263,274,000 | 250,823,000 | 243,736,000 | 246,994,000 | 251,462,000 | 242,740,000 | 234,642,000 | 237,694,000 | 227,167,000 | 219,723,000 | 216,480,000 | 209,275,000 | 202,208,000 | 201,919,000 | 199,070,000 | 199,526,000 | 206,757,000 | 203,993,000 | 203,565,000 | 205,245,000 | 199,305,000 | 199,101,000 | 201,438,000 | 199,217,000 | 201,318,000 | 196,284,000 | 189,599,000 | 190,844,000 | 185,910,000 | 186,313,000 | 179,115,000 | 175,392,000 | 171,430,000 | 174,633,000 | 171,552,000 | 170,645,000 | 176,422,000 | 173,894,000 | 174,791,000 | 175,866,000 | 200,005,000 | 205,768,000 | 205,954,000 | 209,805,000 | 209,783,000 | 197,943,000 | 174,840,000 | 132,059,000 | 96,002,000 |
fixed assets | 145,681,000 | 141,650,000 | 138,177,000 | 135,919,000 | 133,972,000 | 152,462,000 | 151,183,000 | 148,668,000 | 160,067,000 | 158,543,000 | 171,442,000 | 189,753,000 | 189,600,000 | 190,867,000 | 191,332,000 | 185,934,000 | 181,969,000 | 178,393,000 | 178,923,000 | 174,924,000 | 172,015,000 | 169,287,000 | 168,294,000 | 162,650,000 | 155,844,000 | 149,719,000 | 148,214,000 | 145,853,000 | 144,478,000 | 155,264,000 | 155,515,000 | 155,730,000 | 157,164,000 | 158,412,000 | 157,605,000 | 157,455,000 | 156,989,000 | 160,134,000 | 157,428,000 | 155,954,000 | 154,467,000 | 154,884,000 | 158,284,000 | 161,940,000 | 165,169,000 | 168,696,000 | 172,422,000 | 177,760,000 | 179,977,000 | 185,075,000 | 190,325,000 | 197,165,000 | 200,999,000 | 201,091,000 | 201,862,000 | 191,777,000 | 189,477,000 | 188,504,000 | 172,357,000 | 152,260,000 | 136,779,000 | 88,645,000 | 79,286,000 | 46,534,000 |
operating lease right-of-use assets | 15,602,000 | 17,637,000 | 13,407,000 | 13,947,000 | 14,220,000 | 14,371,000 | 14,406,000 | 17,843,000 | 18,775,000 | 17,799,000 | 20,183,000 | 23,610,000 | 26,952,000 | 29,098,000 | 31,967,000 | 34,038,000 | 36,896,000 | 38,889,000 | 40,554,000 | 41,075,000 | 43,207,000 | 45,126,000 | 45,834,000 | 44,432,000 | 41,275,000 | |||||||||||||||||||||||||||||||||||||||
deferred income taxes | 53,802,000 | 51,893,000 | 45,854,000 | 20,905,000 | 34,753,000 | 31,367,000 | 33,013,000 | 66,156,000 | 44,660,000 | 36,879,000 | 42,903,000 | 65,705,000 | 39,071,000 | 7,969,000 | 53,569,000 | 39,524,000 | 52,616,000 | 42,747,000 | 41,132,000 | 19,996,000 | 9,131,000 | 26,689,000 | 7,146,000 | 8,807,000 | 7,251,000 | 30,339,000 | 34,347,000 | 41,393,000 | 13,521,000 | 5,234,000 | 18,637,000 | 20,971,000 | 14,076,000 | 326,000 | 5,306,000 | 12,962,000 | 2,318,000 | 26,437,000 | 17,689,000 | 12,755,000 | 445,000 | 17,014,000 | 1,002,000 | 9,915,000 | 6,511,000 | 45,511,000 | 22,509,000 | 28,619,000 | 18,911,000 | 43,772,000 | 32,424,000 | 36,139,000 | 171,025,000 | 92,476,000 | 3,149,000 | 30,852,000 | 33,608,000 | 12,373,000 | ||||||
goodwill | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | 42,850,000 | |||||||||
other intangible assets | 7,254,000 | 7,468,000 | 7,682,000 | 7,906,000 | 8,129,000 | 8,353,000 | 8,333,000 | 8,553,000 | 8,772,000 | 8,992,000 | 9,212,000 | 9,455,000 | 9,722,000 | 9,988,000 | 10,255,000 | 10,522,000 | 10,789,000 | 11,055,000 | 11,322,000 | 9,939,000 | 10,164,000 | 10,400,000 | 11,903,000 | 13,170,000 | 14,437,000 | 16,901,000 | 18,256,000 | 19,622,000 | 21,611,000 | 22,949,000 | 24,287,000 | 27,144,000 | 28,663,000 | 30,182,000 | 32,538,000 | 34,033,000 | 35,528,000 | 37,118,000 | 38,613,000 | 40,108,000 | 43,098,000 | 44,593,000 | 46,090,000 | 47,589,000 | 49,105,000 | 50,653,000 | 52,201,000 | 53,749,000 | 55,298,000 | 56,870,000 | 58,486,000 | 61,715,000 | 63,418,000 | 65,120,000 | 66,823,000 | |||||||||
other assets | 77,607,000 | 162,067,000 | 81,620,000 | 79,135,000 | 98,142,000 | 57,595,000 | 57,915,000 | 92,273,000 | 50,831,000 | 64,208,000 | 49,628,000 | 53,470,000 | 35,505,000 | 35,312,000 | 27,970,000 | 44,701,000 | 34,155,000 | 33,473,000 | 38,635,000 | 38,832,000 | 38,041,000 | 33,567,000 | 39,608,000 | 35,525,000 | 29,536,000 | 28,864,000 | 29,242,000 | 34,029,000 | 26,041,000 | 31,598,000 | 20,290,000 | 33,211,000 | 27,695,000 | 30,459,000 | 27,381,000 | 18,359,000 | 22,666,000 | 24,065,000 | 31,187,000 | 29,864,000 | 74,450,000 | 17,941,000 | 25,966,000 | 11,863,000 | 14,193,000 | 22,105,000 | 14,843,000 | 11,232,000 | 8,661,000 | 11,407,000 | 9,512,000 | 20,840,000 | 22,638,000 | 19,807,000 | 21,581,000 | 34,802,000 | 38,497,000 | 35,444,000 | 27,728,000 | 18,898,000 | 27,871,000 | 33,840,000 | 32,849,000 | 60,471,000 |
total assets | 9,083,027,000 | 9,027,658,000 | 8,310,632,000 | 8,152,948,000 | 7,727,080,000 | 7,395,968,000 | 7,103,397,000 | 6,922,238,000 | 6,690,640,000 | 6,589,357,000 | 6,514,188,000 | 6,454,661,000 | 6,499,665,000 | 6,667,116,000 | 6,772,472,000 | 6,754,373,000 | 6,696,948,000 | 6,554,154,000 | 6,328,246,000 | 6,145,788,000 | 5,916,737,000 | 5,716,898,000 | 5,873,242,000 | 5,716,518,000 | 5,606,720,000 | 5,313,037,000 | 5,204,471,000 | 5,132,787,000 | 5,025,599,000 | 4,938,983,000 | 4,863,989,000 | 4,801,272,000 | 4,722,048,000 | 4,692,063,000 | 4,646,579,000 | 4,586,484,000 | 4,618,057,000 | 4,609,006,000 | 4,562,400,000 | 4,476,119,000 | 4,340,456,000 | 4,231,820,000 | 4,272,166,000 | 4,189,686,000 | 4,210,910,000 | 4,120,433,000 | 4,136,779,000 | 4,070,006,000 | 4,096,617,000 | 4,246,515,000 | 4,208,575,000 | 4,260,496,000 | 4,181,870,000 | 4,237,508,000 | 4,232,633,000 | 3,950,195,000 | 4,150,250,000 | 4,310,784,000 | 4,414,496,000 | 4,301,062,000 | 4,041,551,000 | 3,609,743,000 | 3,119,766,000 | 2,451,120,000 |
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss and loss adjustment expense reserves | 3,612,160,000 | 3,792,581,000 | 3,152,031,000 | 3,073,690,000 | 2,976,403,000 | 2,859,220,000 | 2,785,702,000 | 2,723,776,000 | 2,720,007,000 | 2,677,561,000 | 2,584,910,000 | 2,432,734,000 | 2,386,822,000 | 2,307,826,000 | 2,226,430,000 | 2,142,121,000 | 2,091,015,000 | 2,041,100,000 | 1,991,304,000 | 1,941,986,000 | 1,865,110,000 | 1,897,945,000 | 1,855,211,000 | 1,783,924,000 | 1,787,612,000 | 1,580,054,000 | 1,549,850,000 | 1,530,973,000 | 1,372,164,000 | 1,326,963,000 | 1,316,933,000 | |||||||||||||||||||||||||||||||||
unearned premiums | 2,184,846,000 | 2,121,243,000 | 2,039,830,000 | 2,076,910,000 | 1,974,134,000 | 1,854,184,000 | 1,735,660,000 | 1,748,554,000 | 1,632,390,000 | 1,551,329,000 | 1,545,639,000 | 1,635,459,000 | 1,597,940,000 | 1,568,186,000 | 1,519,799,000 | 1,545,297,000 | 1,471,124,000 | 1,440,434,000 | 1,405,873,000 | 1,432,549,000 | 1,390,039,000 | 1,384,803,000 | 1,383,965,000 | 1,314,995,000 | 1,273,661,000 | 1,240,776,000 | 1,190,766,000 | 1,150,344,000 | 1,119,973,000 | 1,093,594,000 | 1,094,802,000 | 1,102,151,000 | 1,080,138,000 | 1,078,571,000 | 1,063,323,000 | 1,026,614,000 | 1,025,627,000 | 1,012,619,000 | 993,462,000 | 993,522,000 | 967,320,000 | 938,112,000 | 948,373,000 | 920,429,000 | 921,276,000 | 882,441,000 | 865,982,000 | 843,427,000 | 866,207,000 | 847,240,000 | 853,114,000 | 856,946,000 | 844,853,000 | 856,449,000 | 844,540,000 | 879,651,000 | 918,141,000 | 919,622,000 | 938,370,000 | 950,344,000 | 902,567,000 | 799,679,000 | 663,004,000 | 484,467,000 |
notes payable | 574,327,000 | 574,227,000 | 574,128,000 | 574,028,000 | 573,928,000 | 573,829,000 | 573,729,000 | 573,629,000 | 448,529,000 | 448,430,000 | 398,330,000 | 373,230,000 | 373,130,000 | 373,031,000 | 372,931,000 | 372,831,000 | 372,732,000 | 372,632,000 | 372,532,000 | 372,432,000 | 372,333,000 | 372,233,000 | 372,034,000 | 371,934,000 | 371,834,000 | 371,635,000 | 371,535,000 | 371,435,000 | 371,236,000 | 371,136,000 | 371,044,000 | 290,000,000 | 290,000,000 | 290,000,000 | 290,000,000 | 290,000,000 | 290,000,000 | 290,000,000 | 270,000,000 | 270,000,000 | 180,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 138,000,000 | 263,896,000 | 265,592,000 | 268,991,000 | 269,964,000 | 270,915,000 | 271,397,000 | 158,625,000 | 154,956,000 | 154,067,000 | 138,562,000 | 141,554,000 | 143,540,000 | 124,743,000 | 124,714,000 | 129,691,000 |
accounts payable and accrued expenses | 468,310,000 | 172,393,000 | 242,118,000 | 231,519,000 | 203,612,000 | 178,086,000 | 175,219,000 | 166,750,000 | 165,331,000 | 151,413,000 | 151,686,000 | 155,441,000 | 165,922,000 | 175,406,000 | 169,125,000 | 182,138,000 | 195,973,000 | 191,121,000 | 194,421,000 | 180,312,000 | 190,204,000 | 150,307,000 | 156,276,000 | 147,424,000 | 137,258,000 | 138,643,000 | 133,293,000 | 132,223,000 | 130,825,000 | 121,195,000 | 124,488,000 | 119,508,000 | 115,561,000 | 116,765,000 | 139,345,000 | 128,291,000 | 118,561,000 | 141,897,000 | 120,839,000 | 112,146,000 | 133,973,000 | 116,561,000 | 113,090,000 | 96,220,000 | 100,180,000 | 100,158,000 | 99,420,000 | 94,743,000 | 105,855,000 | 108,511,000 | 98,026,000 | 138,482,000 | 128,757,000 | 118,250,000 | 114,469,000 | 93,864,000 | 129,232,000 | 119,402,000 | 125,755,000 | 137,194,000 | 137,661,000 | 138,836,000 | 99,389,000 | 52,806,000 |
operating lease liabilities | 15,845,000 | 17,859,000 | 13,580,000 | 14,055,000 | 14,211,000 | 14,425,000 | 14,231,000 | 19,047,000 | 20,114,000 | 19,383,000 | 21,924,000 | 26,366,000 | 29,799,000 | 31,991,000 | 34,577,000 | 36,843,000 | 39,874,000 | 42,038,000 | 43,825,000 | 44,558,000 | 46,636,000 | 48,238,000 | 48,699,000 | 47,091,000 | 43,439,000 | |||||||||||||||||||||||||||||||||||||||
current income taxes | 37,946,000 | 3,897,000 | 4,081,000 | 75,279,000 | 90,126,000 | 77,951,000 | 55,136,000 | 48,429,000 | 44,460,000 | 30,637,000 | 20,108,000 | 10,420,000 | 623,000 | 34,238,000 | 13,265,000 | 18,210,000 | 27,051,000 | 27,012,000 | 51,855,000 | 62,663,000 | 13,173,000 | 12,706,000 | 8,646,000 | 10,072,000 | 11,907,000 | 11,915,000 | 7,068,000 | 2,817,000 | 7,792,000 | 24,476,000 | 4,961,000 | 26,324,000 | 2,395,000 | 4,726,000 | 7,058,000 | 12,726,000 | 21,440,000 | 5,292,000 | 67,000 | 15,570,000 | 15,863,000 | 5,292,000 | 4,092,000 | 5,464,000 | 2,195,000 | 27,268,000 | 43,378,000 | 13,161,000 | 4,056,000 | 3,150,000 | 8,447,000 | |||||||||||||
other liabilities | 220,096,000 | 528,744,000 | 321,669,000 | 296,062,000 | 334,308,000 | 305,569,000 | 270,711,000 | 316,150,000 | 304,129,000 | 281,978,000 | 289,568,000 | 284,950,000 | 283,687,000 | 294,500,000 | 255,760,000 | 290,686,000 | 294,983,000 | 285,407,000 | 236,136,000 | 246,722,000 | 219,616,000 | 234,418,000 | 233,445,000 | 267,534,000 | 267,456,000 | 240,553,000 | 240,362,000 | 256,340,000 | 242,037,000 | 250,197,000 | 202,107,000 | 226,855,000 | 203,528,000 | 224,381,000 | 192,859,000 | 179,904,000 | 208,028,000 | 163,839,000 | 163,968,000 | 187,321,000 | 182,150,000 | 193,848,000 | 168,458,000 | 153,972,000 | 160,187,000 | 157,780,000 | 163,224,000 | 149,007,000 | 182,773,000 | 184,419,000 | 180,247,000 | 159,837,000 | 152,515,000 | 169,048,000 | 177,947,000 | 190,496,000 | 203,908,000 | 223,228,000 | 211,894,000 | 207,169,000 | 85,294,000 | 63,219,000 | 70,020,000 | 58,022,000 |
total liabilities | 7,113,530,000 | 7,207,047,000 | 6,364,108,000 | 6,290,658,000 | 6,078,065,000 | 5,791,941,000 | 5,555,252,000 | 5,547,906,000 | 5,290,500,000 | 5,130,094,000 | 4,992,057,000 | 4,908,180,000 | 4,837,300,000 | 4,758,909,000 | 4,632,191,000 | 4,609,440,000 | 4,518,317,000 | 4,449,717,000 | 4,295,649,000 | 4,244,956,000 | 4,099,922,000 | 4,093,454,000 | 4,070,698,000 | 3,948,556,000 | 3,887,426,000 | 3,578,807,000 | 3,494,613,000 | 3,448,566,000 | 3,249,408,000 | 3,175,791,000 | 3,118,020,000 | 2,985,815,000 | 2,900,020,000 | 2,884,685,000 | 2,817,080,000 | 2,738,741,000 | 2,748,093,000 | 2,684,366,000 | 2,638,737,000 | 2,614,313,000 | 2,500,301,000 | 2,397,952,000 | 2,396,820,000 | 2,347,189,000 | 2,317,077,000 | 2,259,702,000 | 2,238,219,000 | 2,212,523,000 | 2,287,130,000 | 2,400,913,000 | 2,387,698,000 | 2,409,405,000 | 2,395,866,000 | 2,437,383,000 | 2,461,687,000 | 2,456,144,000 | 2,455,478,000 | 2,444,456,000 | 2,552,498,000 | 2,576,932,000 | 2,433,714,000 | 2,150,195,000 | 1,864,263,000 | 1,369,999,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,389; 55,389 | 99,699,000 | 99,699,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 1,869,798,000 | 1,720,912,000 | 1,846,825,000 | 1,763,343,000 | 1,550,068,000 | 1,505,080,000 | 1,449,198,000 | 1,275,385,000 | 1,301,193,000 | 1,360,316,000 | 1,423,184,000 | 1,447,534,000 | 1,563,418,000 | 1,809,260,000 | 2,041,338,000 | 2,046,025,000 | 2,079,759,000 | 2,005,600,000 | 1,933,627,000 | 1,801,898,000 | 1,717,917,000 | 1,524,581,000 | 1,703,861,000 | 1,669,315,000 | 1,620,799,000 | 1,636,263,000 | 1,612,272,000 | 1,586,675,000 | 1,678,668,000 | 1,666,627,000 | 1,649,425,000 | 1,717,373,000 | 1,724,711,000 | 1,710,096,000 | 1,731,827,000 | 1,750,621,000 | 1,775,047,000 | 1,837,928,000 | 1,840,469,000 | 1,779,322,000 | 1,758,918,000 | 1,753,011,000 | 1,795,937,000 | 1,763,117,000 | 1,814,135,000 | 1,781,430,000 | 1,820,189,000 | 1,780,311,000 | 1,734,304,000 | 1,770,981,000 | 1,746,624,000 | 1,777,817,000 | 1,713,299,000 | 1,727,809,000 | 1,698,954,000 | 1,423,499,000 | 1,623,607,000 | 1,795,903,000 | 1,712,072,000 | 1,588,042,000 | 1,478,185,000 | 1,318,793,000 | 1,113,217,000 | 997,459,000 |
total shareholders’ equity | 1,969,497,000 | 1,820,611,000 | 1,946,524,000 | 1,862,290,000 | 1,649,015,000 | 1,604,027,000 | 1,548,145,000 | 1,374,332,000 | 1,400,140,000 | 1,459,263,000 | 1,522,131,000 | 1,546,481,000 | 1,662,365,000 | 1,908,207,000 | 2,140,281,000 | 2,144,933,000 | 2,178,631,000 | 2,104,437,000 | 2,032,597,000 | 1,900,832,000 | 1,816,815,000 | 1,623,444,000 | 1,802,544,000 | 1,767,962,000 | 1,719,294,000 | 1,734,230,000 | 1,709,858,000 | 1,684,221,000 | 1,776,191,000 | 1,763,192,000 | 1,745,969,000 | 1,815,457,000 | 1,822,028,000 | 1,807,378,000 | 1,829,499,000 | 1,847,743,000 | 1,869,964,000 | 1,924,640,000 | 1,923,663,000 | 1,861,806,000 | 1,840,155,000 | 1,833,868,000 | 1,875,346,000 | 1,842,497,000 | 1,893,833,000 | 1,860,731,000 | 1,898,560,000 | 1,857,483,000 | 1,809,487,000 | 1,845,602,000 | 1,820,877,000 | 1,851,091,000 | 1,786,004,000 | 1,800,125,000 | 1,770,946,000 | 1,861,998,000 | 1,724,130,000 | 1,607,837,000 | 1,459,548,000 | 1,255,503,000 | 1,081,121,000 | |||
total liabilities and shareholders’ equity | 9,083,027,000 | 9,027,658,000 | 8,310,632,000 | 8,152,948,000 | 7,727,080,000 | 7,395,968,000 | 7,103,397,000 | 6,922,238,000 | 6,690,640,000 | 6,589,357,000 | 6,514,188,000 | 6,454,661,000 | 6,499,665,000 | 6,667,116,000 | 6,772,472,000 | 6,754,373,000 | 6,696,948,000 | 6,554,154,000 | 6,328,246,000 | 6,145,788,000 | 5,916,737,000 | 5,716,898,000 | 5,873,242,000 | 5,716,518,000 | 5,606,720,000 | 5,313,037,000 | 5,204,471,000 | 5,132,787,000 | 5,025,599,000 | 4,938,983,000 | 4,863,989,000 | 4,801,272,000 | 4,722,048,000 | 4,692,063,000 | 4,646,579,000 | 4,586,484,000 | 4,618,057,000 | 4,609,006,000 | 4,562,400,000 | 4,476,119,000 | 4,340,456,000 | 4,231,820,000 | 4,272,166,000 | 4,189,686,000 | 4,210,910,000 | 4,120,433,000 | 4,136,779,000 | 4,070,006,000 | 4,096,617,000 | 4,246,515,000 | 4,208,575,000 | 4,260,496,000 | 4,181,870,000 | 4,237,508,000 | 4,232,633,000 | 4,150,250,000 | 4,310,784,000 | 4,414,496,000 | 4,301,062,000 | 4,041,551,000 | 3,609,743,000 | |||
common stock without par value or stated value: | 70,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 55,389; 55,371 | 99,699,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,371; 55,371 | 98,947,000 | 98,947,000 | 98,947,000 | 98,947,000 | 98,947,000 | 98,947,000 | 98,947,000 | 98,947,000 | 98,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 55,371; 55,371 | 98,947,000 | 98,947,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allowance for credit losses on reinsurance recoverables | -91,000 | -58,000 | -88,000 | -148,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverables, net of allowance for credit losses | 45,000,000 | 49,925,000 | 52,705,000 | 54,312,000 | 48,488,000 | 41,374,000 | 50,049,000 | 70,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 55,371; 55,358 | 98,943,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,371; 55,358 | 98,908,000 | 98,872,000 | 98,837,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 55,358; 55,358 | 98,970,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,358; 55,358 | 98,934,000 | 98,898,000 | 98,863,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium | 629,836,000 | 592,732,000 | 579,963,000 | 558,004,000 | 527,280,000 | 509,177,000 | 485,868,000 | 469,081,000 | 478,345,000 | 460,077,000 | 465,737,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,355; 55,340 | 98,683,000 | 98,647,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,350; 55,340 | 98,495,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,340; 55,332 | 97,967,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,332; 55,332 | 97,586,000 | 97,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,332; 55,289 | 97,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,311; 55,289 | 96,565,000 | 96,544,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses and loss adjustment expenses | 1,244,553,000 | 1,131,553,000 | 1,113,932,000 | 1,105,877,000 | 1,062,913,000 | 1,053,030,000 | 1,044,045,000 | 1,010,534,000 | 1,007,036,000 | 1,009,418,000 | 1,036,123,000 | 978,420,000 | 978,321,000 | 954,386,000 | 985,279,000 | 978,725,000 | 980,984,000 | 990,719,000 | 985,149,000 | 999,777,000 | 1,022,721,000 | 1,053,334,000 | 1,133,508,000 | 1,049,241,000 | 1,020,932,000 | 1,103,915,000 | 1,088,822,000 | 1,022,603,000 | 900,744,000 | 797,927,000 | 577,477,000 | |||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,271; 55,164 | 94,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 3,147,000 | 3,311,000 | 3,311,000 | 6,644,000 | 6,129,000 | 4,812,000 | 3,046,000 | 1,410,000 | 774,000 | 128,000 | 0 | 635,000 | 285,000 | 538,000 | 538,000 | 352,000 | 166,000 | 78,000 | 285,000 | 36,000 | 18,000 | |||||||||||||||||||||||||||||||||||||||||||
losses and loss adjustment expense reserves | 1,210,793,000 | 1,174,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,254; 55,164 | 94,006,000 | 93,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,164; 55,121 | 91,028,000 | 90,993,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,147; 55,121 | 90,105,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 55,021; 54,975 | 83,666,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 54,979; 54,975 | 81,784,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value:authorized 70,000 shares; issued and outstanding 54,978; 54,975 | 81,710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value:authorized 70,000 shares; issued and outstanding 54,960; 54,922 | 81,109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value:authorized 70,000 shares; issued and outstanding 54,959; 54,922 | 80,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value:authorized 70,000 shares; issued and outstanding 54,922; 54,922 | 79,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 54,922; 54,856 | 79,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities trading | 2,468,717,000 | 2,487,637,000 | 2,485,594,000 | 2,445,589,000 | 2,466,857,000 | 2,556,964,000 | 2,519,549,000 | 2,759,757,000 | 2,698,711,000 | 2,700,268,000 | 2,704,561,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities trading | 470,813,000 | 446,167,000 | 406,456,000 | 380,388,000 | 321,847,000 | 421,967,000 | 394,687,000 | 301,496,000 | 278,653,000 | 281,618,000 | 286,131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value:authorized 70,000 shares; issued and outstanding 54,911; 54,856 | 79,063,000 | 79,016,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 54,883; 54,856 | 77,833,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 54,856; 54,803 | 76,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | 0 | -539,000 | -631,000 | -647,000 | -870,000 | -797,000 | -696,000 | -597,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 54,827; 54,803 | 75,370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 54,822; 54,803 | 75,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value: authorized 70,000 shares; issued and outstanding 54,818; 54,803 | 74,822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000 shares; issued and outstanding 54,800; 54,777 | 73,859,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums receivable | 271,866,000 | 281,822,000 | 262,278,000 | 268,227,000 | 284,565,000 | 279,478,000 | 294,663,000 | 298,772,000 | 310,457,000 | 284,690,000 | 231,277,000 | 165,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
premium notes | 8,046,000 | 9,761,000 | 14,510,000 | 25,699,000 | 28,923,000 | 29,665,000 | 27,577,000 | 29,613,000 | 27,002,000 | 23,702,000 | 22,620,000 | 20,397,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,793,483; 54,776,958 | 73,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,784,958; 54,776,958 | 72,994,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,776,958; 54,763,713 | 72,589,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities trading, at fair value | 2,481,673,000 | 2,601,669,000 | 2,772,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value | 2,887,760,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 413,123,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities trading, at fair value | 247,391,000 | 366,738,000 | 493,143,000 | 15,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value in 2008; at cost in 2007 | 204,756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,763,713 in 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and 54,729,913 shares in 2007 | 71,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -876,000 | 54,000 | 175,000 | 80,557,000 | 69,652,000 | 66,549,000 | 80,549,000 | 84,833,000 | 28,556,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders' equity | 1,494,051,000 | 1,694,772,000 | 1,866,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity | 3,950,195,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value | 249,516,000 | 218,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value | 71,111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at cost, which approximates fair value | 272,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,729,913 shares in 2007 and 54,669,606 in 2006 | 69,369,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale | 2,898,987,000 | 2,645,555,000 | 2,245,311,000 | 1,945,309,000 | 1,626,822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale | 318,449,000 | 276,108,000 | 254,362,000 | 264,393,000 | 245,169,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term cash investments, at cost, which approximates market | 282,302,000 | 321,049,000 | 421,369,000 | 329,812,000 | 110,577,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,669,606 shares in 2006 and 54,605,406 in 2005 | 66,436,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax | 11,219,000 | 10,123,000 | 11,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss drafts payable | 104,593,000 | 82,245,000 | 79,960,000 | 59,089,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax | 37,456,000 | 30,606,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,605,406 shares in 2005 and 54,514,693 in 2004 | 63,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,514,693 shares in 2004 and 54,424,128 in 2003 | 60,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 70,000,000 shares; issued and outstanding 54,424,128 shares in 2003 and 54,361,698 in 2002 | 57,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity. | 3,119,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock without par value or stated value authorized 70,000,000 shares; issued and outstanding 54,344,648 shares in 2002 and 54,276,798 shares in 2001 | 55,606,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned esop compensation | -500,000 |
We provide you with 20 years of balance sheets for Mercury General stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Mercury General. Explore the full financial landscape of Mercury General stock with our expertly curated balance sheets.
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