ProAssurance Quarterly Balance Sheets Chart
Quarterly
|
Annual
ProAssurance 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 | 2020-03-31 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2011-12-31 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2002-06-30 | 2002-03-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available-for-sale, at fair value | 3,659,830,000 | 3,663,483,000 | 3,582,207,000 | 3,686,132,000 | 3,583,505,000 | 3,544,137,000 | 3,493,597,000 | 3,355,312,000 | 3,352,331,000 | 3,470,027,000 | 3,472,472,000 | 3,431,143,000 | 3,531,815,000 | 3,700,821,000 | 3,833,722,000 | 3,904,136,000 | 3,734,655,000 | 2,563,273,000 | 2,457,531,000 | 2,386,085,000 | 2,281,664,000 | ||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, trading, at fair value | 13,048,000 | 16,182,000 | 53,157,000 | 51,774,000 | 51,782,000 | 50,106,000 | 48,324,000 | 45,999,000 | 45,732,000 | 44,818,000 | 43,434,000 | 43,451,000 | 45,274,000 | 49,421,000 | 43,670,000 | 45,049,000 | 45,957,000 | 45,151,000 | 48,456,000 | 53,081,000 | 47,680,000 | 46,776,000 | 49,506,000 | ||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value | 108,758,000 | 120,072,000 | 130,158,000 | 134,693,000 | 128,860,000 | 137,914,000 | 151,295,000 | 143,920,000 | 149,529,000 | 146,868,000 | 143,738,000 | 142,254,000 | 147,612,000 | 203,925,000 | 214,807,000 | 214,530,000 | 234,211,000 | 77,537,000 | 120,101,000 | 129,385,000 | 92,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 257,268,000 | 244,041,000 | 254,922,000 | 230,575,000 | 219,600,000 | 184,001,000 | 235,785,000 | 247,394,000 | 315,581,000 | 251,027,000 | 245,313,000 | 288,927,000 | 326,050,000 | 233,345,000 | 216,987,000 | 151,708,000 | 351,885,000 | 280,993,000 | 337,813,000 | 377,539,000 | 347,340,000 | 287,009,000 | 217,788,000 | 308,319,000 | 204,573,000 | 212,945,000 | 349,119,000 | 432,126,000 | 294,379,000 | 263,701,000 | 280,341,000 | 442,084,000 | 254,970,000 | 206,753,000 | 148,355,000 | 119,236,000 | 158,057,000 | 144,351,000 | 131,259,000 | 94,973,000 | 172,868,000 | 161,507,000 | 248,605,000 | 115,946,000 | 87,274,000 | 149,384,000 | 71,737,000 | 167,516,000 | 119,421,000 | 145,490,000 | 168,438,000 | 338,001,000 | 288,921,000 | 152,045,000 | 187,059,000 | 137,908,000 | 227,251,000 | 365,011,000 | 298,707,000 | 307,208,000 | 273,141,000 | 220,029,000 | 239,442,000 | 197,558,000 | 524,220,000 | 125,148,000 | 98,465,000 |
business owned life insurance | 81,418,000 | 80,797,000 | 80,179,000 | 80,292,000 | 79,191,000 | 78,657,000 | 78,205,000 | 77,502,000 | 80,930,000 | 82,402,000 | 81,746,000 | 81,239,000 | 80,818,000 | 80,879,000 | 81,767,000 | 80,821,000 | 80,198,000 | 66,932,000 | 67,847,000 | 67,393,000 | 66,569,000 | 65,008,000 | 64,549,000 | 64,096,000 | 63,638,000 | 63,017,000 | 62,562,000 | 62,113,000 | 61,652,000 | 61,031,000 | 60,589,000 | 60,134,000 | 59,664,000 | 58,111,000 | 57,672,000 | 57,213,000 | 56,748,000 | 56,090,000 | 56,381,000 | 55,918,000 | 55,272,000 | 54,820,000 | 54,374,000 | 53,922,000 | 53,289,000 | 52,850,000 | 52,414,000 | 52,070,000 | 52,651,000 | 50,948,000 | 50,484,000 | 66,165,000 | 65,825,000 | 65,411,000 | 65,003,000 | 64,597,000 | 64,261,000 | 63,862,000 | 62,990,000 | 62,689,000 | 62,121,000 | 61,509,000 | 58,144,000 | 57,576,000 | 57,009,000 | ||
investment in unconsolidated subsidiaries | 251,198,000 | 256,606,000 | 259,538,000 | 271,490,000 | 283,037,000 | 278,931,000 | 276,756,000 | 297,314,000 | 306,027,000 | 297,537,000 | 305,210,000 | 305,184,000 | 321,912,000 | 321,402,000 | 335,576,000 | 317,869,000 | 314,892,000 | 299,360,000 | 310,529,000 | 312,848,000 | 371,372,000 | 385,631,000 | 390,854,000 | 367,757,000 | 390,738,000 | 390,214,000 | 401,030,000 | 330,591,000 | 331,897,000 | 330,329,000 | 330,479,000 | 340,906,000 | 337,472,000 | 332,403,000 | 327,867,000 | 311,908,000 | 298,375,000 | 291,661,000 | 276,501,000 | 254,962,000 | 242,811,000 | 235,220,000 | 214,236,000 | 189,590,000 | 191,749,000 | 198,189,000 | 121,049,000 | 120,670,000 | 111,324,000 | 102,290,000 | 88,754,000 | 69,844,000 | 79,266,000 | 51,488,000 | 48,502,000 | 47,392,000 | 45,755,000 | 45,229,000 | 46,453,000 | 47,484,000 | 45,781,000 | 26,767,000 | |||||
other investments | 7,807,000 | 7,801,000 | 7,266,000 | 6,160,000 | 6,288,000 | 59,796,000 | 65,819,000 | 62,816,000 | 65,287,000 | 88,969,000 | 95,770,000 | 93,309,000 | 95,496,000 | 103,876,000 | 101,794,000 | 110,012,000 | 110,052,000 | 71,621,000 | 47,068,000 | 40,650,000 | 33,778,000 | 88,722,000 | 52,240,000 | 36,459,000 | 33,311,000 | 33,104,000 | 31,085,000 | 31,221,000 | 38,224,000 | 36,710,000 | 38,078,000 | 36,411,000 | 47,885,000 | 59,086,000 | 47,258,000 | 45,944,000 | 45,179,000 | 44,270,000 | |||||||||||||||||||||||||||||
total investments | 4,379,327,000 | 4,388,982,000 | 4,367,427,000 | 4,461,116,000 | 4,352,263,000 | 4,333,542,000 | 4,349,781,000 | 4,230,257,000 | 4,315,417,000 | 4,381,648,000 | 4,387,683,000 | 4,385,507,000 | 4,548,977,000 | 4,693,669,000 | 4,828,323,000 | 4,824,125,000 | 4,871,850,000 | 3,404,867,000 | 3,389,345,000 | 3,366,981,000 | 3,241,153,000 | 3,467,300,000 | 3,414,614,000 | 3,349,382,000 | 3,383,632,000 | 3,353,804,000 | 3,498,645,000 | 3,686,528,000 | 3,671,838,000 | 3,692,540,000 | 3,747,620,000 | 3,925,696,000 | 3,849,956,000 | 3,816,595,000 | 3,698,275,000 | 3,650,130,000 | 3,748,655,000 | 3,857,891,000 | 4,009,707,000 | 4,051,314,000 | 4,138,533,000 | 4,074,963,000 | 3,941,045,000 | 3,857,673,000 | 4,156,888,000 | 4,318,352,000 | 3,926,902,000 | 4,125,634,000 | 4,090,541,000 | 4,007,609,000 | 3,990,431,000 | 3,997,998,000 | 3,966,174,000 | 3,908,587,000 | 3,838,222,000 | 3,863,396,000 | 3,771,646,000 | 3,574,071,000 | 3,524,027,000 | 3,674,412,000 | 3,699,108,000 | 3,629,607,000 | 3,462,041,000 | 3,074,849,000 | 3,104,522,000 | 1,598,922,000 | 1,553,010,000 |
cash and cash equivalents | 41,605,000 | 43,541,000 | 54,881,000 | 45,298,000 | 36,877,000 | 65,400,000 | 65,898,000 | 62,110,000 | 46,034,000 | 56,434,000 | 29,959,000 | 41,372,000 | 34,832,000 | 72,101,000 | 143,602,000 | 202,953,000 | 160,796,000 | 214,835,000 | 215,782,000 | 231,948,000 | 217,169,000 | 91,879,000 | 71,830,000 | 80,471,000 | 87,559,000 | 66,715,000 | 43,247,000 | 134,495,000 | 119,005,000 | 117,463,000 | 101,918,000 | 117,347,000 | 128,903,000 | 145,169,000 | 197,312,000 | 241,100,000 | 201,342,000 | 151,366,000 | 197,040,000 | 248,005,000 | 210,659,000 | 296,243,000 | 129,383,000 | 279,051,000 | 119,234,000 | 94,830,000 | 118,551,000 | 97,659,000 | 130,400,000 | 59,504,000 | 50,851,000 | 48,264,000 | 45,287,000 | 48,848,000 | 40,642,000 | 20,758,000 | 12,860,000 | 23,132,000 | 4,564,000 | 8,389,000 | 10,688,000 | 39,090,000 | 23,568,000 | 26,611,000 | 36,150,000 | 83,601,000 | 71,529,000 |
premiums receivable | 252,473,000 | 247,002,000 | 228,900,000 | 264,981,000 | 248,372,000 | 262,270,000 | 235,569,000 | 279,131,000 | 258,867,000 | 266,631,000 | 246,094,000 | 271,917,000 | 245,050,000 | 260,929,000 | 241,095,000 | 288,819,000 | 288,589,000 | 210,560,000 | 201,395,000 | 237,894,000 | 266,822,000 | 278,828,000 | 289,126,000 | 261,466,000 | 283,687,000 | 279,645,000 | 247,644,000 | 238,085,000 | 262,686,000 | 235,117,000 | 224,718,000 | 223,480,000 | 240,907,000 | 228,025,000 | 219,883,000 | 217,034,000 | 239,907,000 | 219,993,000 | 202,528,000 | 229,798,000 | 215,178,000 | 204,090,000 | 115,403,000 | 131,179,000 | 119,861,000 | 122,396,000 | 106,312,000 | 125,204,000 | 120,220,000 | 123,628,000 | 120,950,000 | 117,615,000 | 104,441,000 | 115,453,000 | 116,403,000 | 126,205,000 | 109,243,000 | 99,537,000 | 90,938,000 | 94,720,000 | 105,986,000 | 98,693,000 | 126,486,000 | 95,257,000 | 113,708,000 | 87,190,000 | 110,603,000 |
receivable from reinsurers on paid losses and loss adjustment expenses | 17,863,000 | 18,120,000 | 18,226,000 | 6,477,000 | 7,518,000 | 9,387,000 | 21,122,000 | 27,811,000 | 26,651,000 | 14,370,000 | 15,313,000 | 11,252,000 | 14,902,000 | 14,310,000 | 14,599,000 | 17,872,000 | 16,280,000 | 10,451,000 | 14,370,000 | 13,697,000 | 16,375,000 | 17,418,000 | 27,956,000 | 11,558,000 | 9,533,000 | 10,035,000 | 12,935,000 | 7,317,000 | 7,408,000 | 5,967,000 | 5,574,000 | 5,446,000 | 13,122,000 | 11,184,000 | 17,881,000 | 9,249,000 | 6,807,000 | 9,024,000 | 6,494,000 | 9,918,000 | 5,766,000 | 8,942,000 | 3,231,000 | 6,934,000 | 2,706,000 | 2,482,000 | 4,517,000 | 9,292,000 | 4,175,000 | 4,589,000 | 4,582,000 | 6,384,000 | 9,697,000 | 10,530,000 | 16,778,000 | 33,266,000 | 16,473,000 | 20,872,000 | 17,804,000 | ||||||||
receivable from reinsurers on unpaid losses and loss adjustment expenses | 361,278,000 | 369,413,000 | 409,069,000 | 461,302,000 | 447,866,000 | 447,157,000 | 445,573,000 | 417,323,000 | 425,560,000 | 447,693,000 | 431,889,000 | 466,483,000 | 469,116,000 | 464,780,000 | 451,741,000 | 476,315,000 | 484,059,000 | 393,420,000 | 385,087,000 | 391,637,000 | 389,792,000 | 352,012,000 | 349,319,000 | 343,820,000 | 332,555,000 | 324,168,000 | 329,540,000 | 335,585,000 | 313,876,000 | 280,332,000 | 271,679,000 | 273,475,000 | 254,777,000 | 253,815,000 | 245,403,000 | 249,350,000 | 240,239,000 | 237,801,000 | 237,966,000 | 251,605,000 | 256,704,000 | 265,995,000 | 247,518,000 | 249,720,000 | 252,891,000 | 251,053,000 | 191,645,000 | 231,250,000 | 247,658,000 | 280,866,000 | 277,436,000 | 269,871,000 | 265,794,000 | 260,846,000 | 262,659,000 | 258,112,000 | 275,162,000 | 268,727,000 | 279,427,000 | 281,149,000 | 329,768,000 | 327,111,000 | 390,613,000 | 331,910,000 | 331,540,000 | 399,083,000 | 386,976,000 |
prepaid reinsurance premiums | 34,276,000 | 35,686,000 | 30,623,000 | 37,248,000 | 33,517,000 | 35,808,000 | 31,149,000 | 38,141,000 | 34,327,000 | 34,662,000 | 29,120,000 | 35,314,000 | 32,730,000 | 32,198,000 | 24,571,000 | 32,275,000 | 39,261,000 | 34,802,000 | 35,885,000 | 45,159,000 | 44,120,000 | 48,392,000 | 45,095,000 | 40,631,000 | 51,437,000 | 50,478,000 | 39,899,000 | 39,916,000 | 47,529,000 | 47,711,000 | 43,184,000 | 39,723,000 | 45,195,000 | 42,361,000 | 40,443,000 | 34,050,000 | 36,476,000 | 35,673,000 | 32,115,000 | 36,286,000 | 29,256,000 | 27,098,000 | 21,449,000 | 24,348,000 | 26,880,000 | 24,804,000 | 13,404,000 | 16,100,000 | 12,568,000 | 12,657,000 | 11,023,000 | 12,138,000 | 13,066,000 | 13,507,000 | 11,836,000 | 12,859,000 | 14,445,000 | 14,703,000 | 13,255,000 | 13,827,000 | 15,245,000 | 14,835,000 | 20,250,000 | 16,225,000 | 18,949,000 | 25,360,000 | 30,020,000 |
deferred policy acquisition costs | 59,879,000 | 61,241,000 | 59,026,000 | 63,827,000 | 61,041,000 | 63,619,000 | 60,336,000 | 67,257,000 | 62,999,000 | 63,978,000 | 58,148,000 | 65,017,000 | 63,113,000 | 65,491,000 | 58,940,000 | 57,929,000 | 52,102,000 | 47,616,000 | 47,196,000 | 53,038,000 | 56,166,000 | 55,871,000 | 56,923,000 | 54,116,000 | 56,250,000 | 52,193,000 | 50,765,000 | 50,261,000 | 51,691,000 | 50,209,000 | 49,185,000 | 46,809,000 | 49,609,000 | 47,713,000 | 44,958,000 | 44,388,000 | 47,662,000 | 44,398,000 | 38,790,000 | 44,049,000 | 43,335,000 | 41,171,000 | 28,999,000 | 30,245,000 | 27,424,000 | 26,342,000 | 23,179,000 | 25,042,000 | 26,626,000 | 28,109,000 | 27,281,000 | 27,954,000 | 26,769,000 | 28,182,000 | 25,493,000 | 26,916,000 | 23,706,000 | 23,282,000 | 20,954,000 | ||||||||
deferred tax asset | 142,694,000 | 153,932,000 | 163,928,000 | 157,026,000 | 183,164,000 | 184,897,000 | 186,164,000 | 213,572,000 | 202,165,000 | 202,056,000 | 209,535,000 | 217,734,000 | 188,824,000 | 157,214,000 | 117,613,000 | 117,940,000 | 110,785,000 | 67,699,000 | 57,105,000 | 59,585,000 | 66,710,000 | 11,290,000 | 15,685,000 | 29,108,000 | 17,962,000 | 18,196,000 | 16,874,000 | 9,930,000 | 13,957,000 | 5,919,000 | 1,870,000 | 10,256,000 | 877,000 | 15,097,000 | 7,745,000 | 1,757,000 | 1,341,000 | 8,092,000 | |||||||||||||||||||||||||||||
real estate | 14,981,000 | 15,082,000 | 29,581,000 | 29,778,000 | 30,016,000 | 29,523,000 | 29,757,000 | 29,990,000 | 30,202,000 | 30,435,000 | 29,968,000 | 30,197,000 | 30,413,000 | 30,117,000 | 30,342,000 | 30,547,000 | 30,722,000 | 30,594,000 | 30,529,000 | 29,990,000 | 31,122,000 | 30,841,000 | 30,688,000 | 31,114,000 | 31,307,000 | 31,316,000 | 31,646,000 | 31,975,000 | 32,305,000 | 32,611,000 | 31,580,000 | 31,814,000 | 38,134,000 | 38,475,000 | 38,450,000 | 38,470,000 | 38,704,000 | 39,374,000 | 39,799,000 | 40,116,000 | 40,394,000 | 40,651,000 | 41,010,000 | 41,373,000 | 41,613,000 | 41,490,000 | 41,502,000 | 41,111,000 | 40,432,000 | 43,601,000 | 43,951,000 | 44,259,000 | 44,286,000 | 44,246,000 | 44,496,000 | 43,747,000 | 43,200,000 | 23,307,000 | 23,725,000 | 23,962,000 | 24,146,000 | 24,004,000 | 23,338,000 | 16,054,000 | 16,356,000 | 17,805,000 | 17,977,000 |
operating lease rou assets | 15,153,000 | 15,819,000 | 16,514,000 | 17,241,000 | 16,799,000 | 17,530,000 | 16,275,000 | 16,092,000 | 17,032,000 | 17,992,000 | 18,987,000 | 19,735,000 | 17,702,000 | 17,989,000 | 19,595,000 | 20,253,000 | 21,670,000 | 18,219,000 | 19,013,000 | 18,925,000 | 19,722,000 | 20,374,000 | 17,227,000 | ||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 51,284,000 | 52,746,000 | 54,208,000 | 55,669,000 | 57,131,000 | 58,676,000 | 60,308,000 | 61,939,000 | 63,571,000 | 65,203,000 | 66,835,000 | 68,466,000 | 70,098,000 | 71,717,000 | 73,336,000 | 74,955,000 | 76,574,000 | 64,173,000 | 65,720,000 | 67,284,000 | 70,167,000 | 73,815,000 | 75,267,000 | 76,776,000 | 78,320,000 | 79,864,000 | 81,408,000 | 82,952,000 | 84,496,000 | 81,592,000 | 82,999,000 | 84,406,000 | 86,402,000 | 88,433,000 | 90,394,000 | 92,462,000 | 94,530,000 | 96,598,000 | 100,733,000 | 103,224,000 | 105,813,000 | 108,402,000 | 52,002,000 | 52,880,000 | 54,252,000 | 55,577,000 | 53,225,000 | 50,209,000 | 53,703,000 | 57,094,000 | |||||||||||||||||
goodwill | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 49,610,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 210,725,000 | 161,115,000 | 161,115,000 | 161,115,000 | 161,123,000 | 163,055,000 | 159,625,000 | 159,625,000 | 161,453,000 | 161,453,000 | 122,317,000 | 122,317,000 | 122,317,000 | 122,317,000 | 118,997,000 | 118,982,000 | 90,250,000 | 72,213,000 | ||||||||
other assets | 109,290,000 | 118,956,000 | 136,390,000 | 126,909,000 | 134,900,000 | 136,727,000 | 124,493,000 | 124,834,000 | 124,977,000 | 117,151,000 | 126,858,000 | 120,715,000 | 125,823,000 | 128,473,000 | 138,110,000 | 133,675,000 | 155,889,000 | 127,692,000 | 143,766,000 | 126,749,000 | 100,807,000 | 127,373,000 | 112,653,000 | 111,559,000 | 110,475,000 | 106,325,000 | 115,596,000 | 101,428,000 | 109,638,000 | 101,530,000 | 101,589,000 | 96,004,000 | 98,045,000 | 94,342,000 | 89,898,000 | 106,108,000 | 90,212,000 | 98,648,000 | 93,263,000 | 100,957,000 | 141,331,000 | 127,224,000 | 329,979,000 | 127,973,000 | 141,089,000 | 120,297,000 | 234,286,000 | 83,578,000 | 81,941,000 | 80,802,000 | 84,455,000 | 82,705,000 | 89,112,000 | 88,365,000 | 89,789,000 | 89,620,000 | 97,997,000 | 60,081,000 | 158,008,000 | 171,902,000 | 195,396,000 | 203,391,000 | 163,060,000 | 119,426,000 | 115,949,000 | 93,920,000 | 94,186,000 |
total assets | 5,485,603,000 | 5,526,020,000 | 5,574,273,000 | 5,732,372,000 | 5,614,964,000 | 5,650,036,000 | 5,631,925,000 | 5,573,957,000 | 5,657,412,000 | 5,747,863,000 | 5,699,999,000 | 5,783,319,000 | 5,891,190,000 | 6,058,598,000 | 6,191,477,000 | 6,327,268,000 | 6,358,187,000 | 4,674,538,000 | 4,654,803,000 | 4,692,497,000 | 4,730,850,000 | 4,786,118,000 | 4,717,108,000 | 4,600,726,000 | 4,653,442,000 | 4,583,464,000 | 4,678,924,000 | 4,929,197,000 | 4,925,154,000 | 4,861,716,000 | 4,872,641,000 | 5,065,181,000 | 5,015,775,000 | 4,976,837,000 | 4,894,499,000 | 4,908,163,000 | 4,963,004,000 | 5,001,491,000 | 5,169,160,000 | 5,325,997,000 | 5,397,694,000 | 5,405,504,000 | 5,150,891,000 | 4,963,832,000 | 5,112,045,000 | 5,218,746,000 | 4,876,578,000 | 4,972,666,000 | 4,998,878,000 | 4,905,179,000 | 4,875,056,000 | 4,771,439,000 | 4,737,482,000 | 4,706,400,000 | 4,647,414,000 | 4,669,440,000 | 4,598,409,000 | 4,322,067,000 | 4,340,362,000 | 4,376,974,000 | 4,473,964,000 | 4,439,836,000 | |||||
liabilities and shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy liabilities and accruals | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for losses and loss adjustment expenses | 3,134,904,000 | 3,180,767,000 | 3,257,696,000 | 3,339,683,000 | 3,367,540,000 | 3,382,512,000 | 3,401,281,000 | 3,395,651,000 | 3,420,925,000 | 3,469,279,000 | 3,471,147,000 | 3,544,928,000 | 3,572,862,000 | 3,603,246,000 | 3,579,940,000 | 3,632,686,000 | 3,621,831,000 | 2,438,250,000 | 2,417,179,000 | 2,407,488,000 | 2,331,048,000 | 2,195,460,000 | 2,158,995,000 | 2,119,847,000 | 2,099,827,000 | 2,078,817,000 | 2,056,801,000 | 2,048,381,000 | 2,040,698,000 | 1,991,865,000 | 1,996,989,000 | 1,993,428,000 | 1,998,019,000 | 1,992,801,000 | 2,005,770,000 | 2,005,326,000 | 2,022,261,000 | 2,026,697,000 | 2,058,266,000 | 2,146,018,000 | 2,174,293,000 | 2,204,347,000 | 2,072,822,000 | 2,148,112,000 | 2,192,640,000 | 2,216,874,000 | 2,054,994,000 | 2,153,548,000 | 2,247,772,000 | 2,411,358,000 | 2,414,100,000 | 2,405,828,000 | 2,412,343,000 | 2,423,312,000 | 2,422,230,000 | 2,469,691,000 | 2,505,888,000 | 2,372,788,000 | 2,481,404,000 | 2,506,661,000 | 2,555,403,000 | 2,559,707,000 | 2,588,954,000 | 2,313,964,000 | 2,276,697,000 | 1,507,401,000 | |
unearned premiums | 425,551,000 | 463,694,000 | 418,756,000 | 477,894,000 | 437,691,000 | 476,941,000 | 433,715,000 | 492,950,000 | 439,556,000 | 473,696,000 | 422,950,000 | 476,270,000 | 450,571,000 | 486,693,000 | 433,961,000 | 509,317,000 | 498,653,000 | 375,246,000 | 361,547,000 | 415,184,000 | 443,288,000 | 441,923,000 | 457,607,000 | 415,211,000 | 444,998,000 | 421,065,000 | 426,627,000 | 398,884,000 | 422,009,000 | 397,495,000 | 397,139,000 | 372,563,000 | 406,484,000 | 385,214,000 | 387,085,000 | 362,066,000 | 401,996,000 | 370,459,000 | 345,828,000 | 391,296,000 | 363,172,000 | 366,170,000 | 256,255,000 | 281,568,000 | 260,464,000 | 278,019,000 | 233,861,000 | 257,661,000 | 251,155,000 | 275,598,000 | 256,050,000 | 249,450,000 | 230,980,000 | 267,783,000 | 244,212,000 | 272,290,000 | 247,095,000 | 227,286,000 | 210,188,000 | 207,775,000 | 246,022,000 | 218,028,000 | 288,445,000 | 250,594,000 | 293,759,000 | 224,285,000 | |
reinsurance premiums payable | 22,005,000 | 22,166,000 | 27,289,000 | 33,596,000 | 28,491,000 | 29,435,000 | 24,019,000 | 32,018,000 | 27,184,000 | 26,370,000 | 28,514,000 | 38,232,000 | 32,565,000 | 24,891,000 | 22,627,000 | 36,459,000 | 45,178,000 | 31,039,000 | 39,998,000 | 46,117,000 | 52,367,000 | 54,891,000 | 54,692,000 | 55,614,000 | 54,174,000 | 51,569,000 | 46,933,000 | 37,726,000 | 34,769,000 | 38,076,000 | 34,222,000 | 30,001,000 | 31,510,000 | 34,039,000 | 29,513,000 | 30,114,000 | 23,369,000 | 24,143,000 | 17,451,000 | 32,314,000 | 28,931,000 | 42,113,000 | 34,321,000 | 37,507,000 | 42,009,000 | 45,160,000 | 45,591,000 | 86,047,000 | 82,039,000 | 107,509,000 | 111,680,000 | 118,272,000 | 119,271,000 | 112,686,000 | 113,994,000 | 111,813,000 | 129,411,000 | 128,801,000 | 126,079,000 | 124,840,000 | 123,906,000 | 128,582,000 | 100,716,000 | 82,045,000 | 84,986,000 | 59,365,000 | |
total policy liabilities and accruals | 3,582,460,000 | 3,666,627,000 | 3,703,741,000 | 3,851,173,000 | 3,833,722,000 | 3,888,888,000 | 3,859,015,000 | 3,920,619,000 | 3,887,665,000 | 3,969,345,000 | 3,922,611,000 | 4,059,430,000 | 4,055,998,000 | 4,114,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities | 15,954,000 | 16,671,000 | 17,390,000 | 18,161,000 | 17,757,000 | 18,517,000 | 17,179,000 | 16,926,000 | 17,912,000 | 18,969,000 | 20,008,000 | 20,803,000 | 18,793,000 | 19,190,000 | 20,844,000 | 21,670,000 | 23,499,000 | 19,168,000 | 20,116,000 | 20,194,000 | 21,311,000 | 21,131,000 | 18,036,000 | ||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 189,306,000 | 185,353,000 | 226,520,000 | 205,868,000 | 204,203,000 | 201,792,000 | 216,618,000 | 197,990,000 | 206,095,000 | 193,733,000 | 226,379,000 | 210,654,000 | 220,632,000 | 217,280,000 | 280,732,000 | 279,276,000 | 286,123,000 | 205,097,000 | 182,039,000 | 188,631,000 | 169,783,000 | 203,940,000 | 178,395,000 | 199,295,000 | 179,534,000 | 169,126,000 | 207,866,000 | 437,600,000 | 176,328,000 | 169,810,000 | 170,317,000 | 422,285,000 | 187,468,000 | 179,803,000 | 139,673,000 | 202,303,000 | 158,588,000 | 161,866,000 | 320,853,000 | 164,095,000 | 188,504,000 | 166,661,000 | 143,079,000 | 123,284,000 | 155,144,000 | 165,228,000 | 131,967,000 | 126,012,000 | 203,772,000 | 174,925,000 | 186,259,000 | 128,457,000 | 131,324,000 | 94,153,000 | 112,180,000 | 116,461,000 | 134,794,000 | 95,701,000 | 131,480,000 | 118,711,000 | 108,509,000 | 114,291,000 | 91,239,000 | 78,757,000 | 137,881,000 | 52,184,000 | 52,445,000 |
debt less unamortized debt issuance costs | 422,633,000 | 423,749,000 | 424,873,000 | 425,944,000 | 426,854,000 | 427,774,000 | 427,133,000 | 426,579,000 | 426,026,000 | 427,526,000 | 426,983,000 | 426,436,000 | 425,878,000 | 425,530,000 | 424,986,000 | 424,758,000 | 458,863,000 | 284,422,000 | 284,713,000 | 284,990,000 | 285,544,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 4,210,353,000 | 4,292,400,000 | 4,372,524,000 | 4,501,146,000 | 4,482,536,000 | 4,536,971,000 | 4,519,945,000 | 4,562,114,000 | 4,537,698,000 | 4,609,573,000 | 4,595,981,000 | 4,717,323,000 | 4,721,301,000 | 4,776,830,000 | 4,763,090,000 | 4,904,166,000 | 4,934,147,000 | 3,353,222,000 | 3,305,593,000 | 3,362,604,000 | 3,303,341,000 | 3,204,562,000 | 3,155,212,000 | 3,077,724,000 | 3,066,547,000 | 3,008,848,000 | 3,109,755,000 | 3,334,402,000 | 3,074,264,000 | 3,023,620,000 | 3,046,955,000 | 3,266,479,000 | 2,973,608,000 | 2,948,642,000 | 2,909,985,000 | 2,949,809,000 | 2,956,214,000 | 2,944,307,000 | 3,011,216,000 | 3,004,785,000 | 3,036,923,000 | 3,053,522,000 | 2,756,477,000 | 2,590,471,000 | 2,775,257,000 | 2,857,703,000 | 2,605,998,000 | 2,623,268,000 | 2,834,425,000 | 3,020,439,000 | 3,019,193,000 | 2,953,232,000 | 2,944,504,000 | 2,948,697,000 | 2,942,819,000 | 3,019,980,000 | 3,070,738,000 | 2,860,003,000 | 3,007,447,000 | 3,122,367,000 | 3,198,109,000 | 3,184,766,000 | 3,248,420,000 | 2,892,748,000 | 2,960,637,000 | 1,920,735,000 | 1,910,893,000 |
shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares | 640,000 | 639,000 | 638,000 | 638,000 | 637,000 | 636,000 | 636,000 | 636,000 | 636,000 | 635,000 | 634,000 | 634,000 | 634,000 | 634,000 | 633,000 | 633,000 | 633,000 | 633,000 | 632,000 | 632,000 | 632,000 | ||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 410,036,000 | 408,630,000 | 408,471,000 | 406,842,000 | 405,415,000 | 402,485,000 | 403,554,000 | 402,144,000 | 400,705,000 | 398,436,000 | 397,919,000 | 396,775,000 | 395,540,000 | 393,433,000 | 392,941,000 | 391,875,000 | 390,748,000 | 388,924,000 | 388,150,000 | 387,386,000 | 384,732,000 | 385,200,000 | 383,494,000 | 384,713,000 | 384,638,000 | 383,001,000 | 380,250,000 | 383,077,000 | 380,595,000 | 379,587,000 | 375,912,000 | 376,518,000 | 371,993,000 | 370,424,000 | 366,727,000 | 365,399,000 | 364,877,000 | 362,230,000 | 359,577,000 | 357,779,000 | 355,399,000 | 351,548,000 | 349,894,000 | 347,547,000 | 345,845,000 | 342,590,000 | 341,780,000 | 543,471,000 | 538,625,000 | 533,124,000 | 532,213,000 | 531,297,000 | 529,740,000 | 527,819,000 | 526,068,000 | 524,469,000 | 522,861,000 | 520,364,000 | 517,003,000 | 514,173,000 | 511,616,000 | 505,923,000 | 494,562,000 | 394,087,000 | 392,966,000 | 261,628,000 | 261,752,000 |
accumulated other comprehensive income | -116,556,000 | -134,858,000 | -172,391,000 | -125,108,000 | -206,037,000 | -206,961,000 | -204,489,000 | -296,839,000 | -267,480,000 | -255,978,000 | -298,607,000 | -324,241,000 | -234,188,000 | -124,566,000 | 16,284,000 | 41,507,000 | 53,072,000 | 41,522,000 | 75,227,000 | 68,285,000 | -4,910,000 | ||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 1,450,824,000 | 1,428,903,000 | 1,434,725,000 | 1,418,556,000 | 1,402,115,000 | 1,386,607,000 | 1,381,981,000 | 1,375,604,000 | 1,425,038,000 | 1,414,411,000 | 1,423,286,000 | 1,412,042,000 | 1,423,865,000 | 1,428,229,000 | 1,434,491,000 | 1,405,049,000 | 1,395,549,000 | 1,306,199,000 | 1,301,163,000 | 1,289,552,000 | 1,463,017,000 | 1,581,273,000 | 1,586,393,000 | 1,571,847,000 | 1,639,743,000 | 1,625,137,000 | 1,614,344,000 | 1,614,186,000 | 1,864,136,000 | 1,851,745,000 | 1,848,751,000 | 1,824,088,000 | 2,034,898,000 | 2,017,521,000 | 1,990,907,000 | 1,988,035,000 | 2,022,534,000 | 2,028,745,000 | 1,991,704,000 | 2,094,181,000 | 2,076,742,000 | 2,044,428,000 | 2,015,603,000 | 1,963,140,000 | 1,915,316,000 | 1,880,262,000 | 1,782,857,000 | 1,851,052,000 | 1,699,853,000 | 1,475,719,000 | 1,428,026,000 | 1,325,973,000 | 1,274,921,000 | 1,234,540,000 | 1,196,428,000 | 1,111,851,000 | 1,056,649,000 | 999,257,000 | 894,599,000 | 872,352,000 | 829,034,000 | 793,166,000 | 586,520,000 | 553,152,000 | 523,161,000 | 153,463,000 | 152,379,000 |
treasury shares, at cost | -469,694,000 | -469,694,000 | -469,694,000 | -469,702,000 | -469,702,000 | -469,702,000 | -469,702,000 | -469,702,000 | -439,185,000 | -419,214,000 | -419,214,000 | -419,214,000 | -415,962,000 | -415,962,000 | -415,962,000 | -415,962,000 | -415,962,000 | -415,962,000 | -415,962,000 | -415,962,000 | -415,962,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total shareholders' equity | 1,275,250,000 | 1,233,620,000 | 1,201,749,000 | 1,231,226,000 | 1,132,428,000 | 1,113,065,000 | 1,111,980,000 | 1,011,843,000 | 1,119,714,000 | 1,138,290,000 | 1,104,018,000 | 1,065,996,000 | 1,169,889,000 | 1,281,768,000 | 1,428,387,000 | 1,423,102,000 | 1,424,040,000 | 1,321,316,000 | 1,349,210,000 | 1,329,893,000 | 1,427,509,000 | 1,581,556,000 | 1,561,896,000 | 1,523,002,000 | 1,586,895,000 | 1,574,616,000 | 1,569,169,000 | ||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity | 5,485,603,000 | 5,526,020,000 | 5,574,273,000 | 5,732,372,000 | 5,614,964,000 | 5,650,036,000 | 5,631,925,000 | 5,573,957,000 | 5,657,412,000 | 5,747,863,000 | 5,699,999,000 | 5,783,319,000 | 5,891,190,000 | 6,058,598,000 | 6,191,477,000 | 6,327,268,000 | 6,358,187,000 | 4,674,538,000 | 4,654,803,000 | 4,692,497,000 | 4,730,850,000 | 4,786,118,000 | 4,717,108,000 | 4,600,726,000 | 4,653,442,000 | 4,583,464,000 | 4,678,924,000 | ||||||||||||||||||||||||||||||||||||||||
total policy liabilities | 4,036,528,000 | 4,178,462,000 | 4,165,662,000 | 2,844,535,000 | 2,818,725,000 | 2,868,789,000 | 2,826,703,000 | 2,692,274,000 | 2,671,294,000 | 2,590,672,000 | 2,598,999,000 | 2,551,451,000 | 2,530,361,000 | 2,484,991,000 | 2,497,476,000 | 2,427,436,000 | 2,428,350,000 | 2,395,992,000 | 2,436,013,000 | 2,412,054,000 | 2,422,368,000 | 2,397,506,000 | 2,447,626,000 | 2,421,299,000 | 2,421,545,000 | 2,569,628,000 | 2,566,396,000 | 2,612,630,000 | 2,363,398,000 | 2,467,187,000 | 2,495,113,000 | 2,540,053,000 | 2,334,446,000 | 2,497,256,000 | 2,580,966,000 | 2,794,465,000 | 2,781,830,000 | 2,773,550,000 | 2,762,594,000 | 2,803,781,000 | 2,780,436,000 | 2,853,794,000 | 2,882,394,000 | 2,728,875,000 | 2,817,671,000 | 2,839,276,000 | 2,925,331,000 | 2,906,317,000 | 2,978,115,000 | 2,646,603,000 | 2,655,442,000 | 1,791,051,000 | 1,778,448,000 | ||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,188,547 and 2,116,825, respectively | 2,229,346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, trading, at fair value; cost, 42,905 and 38,445, respectively | 43,156,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value; cost, 398,489 and 450,931, respectively | 420,425,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 33,824 and 31,344 at fair value, respectively, otherwise at cost or amortized cost | 36,725,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt less debt issuance costs | 287,217,000 | 287,487,000 | 287,757,000 | 288,014,000 | 288,271,000 | 371,528,000 | 411,811,000 | 400,460,000 | 426,374,000 | 448,288,000 | 448,202,000 | 348,116,000 | 348,030,000 | 347,944,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 63,112,288 and 62,989,421 shares issued, respectively | 631,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 8,627 and (4,355), respectively | 31,729,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,352,373 shares as of each respective period end | -417,277,000 | -417,277,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,175,109 and 2,116,825, respectively | 2,185,798,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, trading, at fair value; cost, 43,031 and 38,445, respectively | 42,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value; cost, 451,925 and 450,931, respectively | 476,324,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 33,441 and 31,344 at fair value, respectively, otherwise at cost or amortized cost | 36,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 63,093,580 and 62,989,421 shares issued, respectively | 631,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 2,449 and (4,355), respectively | 8,655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, at fair value; cost or amortized cost, 2,155,270 and 2,257,188, respectively | 2,131,986,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value; cost, 450,931 and 425,942, respectively | 442,937,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 31,344 and 52,301 at fair value, respectively, otherwise at cost or amortized cost | 34,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,989,421 and 62,824,523 shares issued, respectively | 630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (4,355) and 5,218, respectively | -16,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,352,373 shares and 9,367,502 shares, respectively | -417,277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, at fair value; cost or amortized cost, 2,192,705 and 2,257,188, respectively | 2,165,117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value; cost, 494,157 and 425,942, respectively | 523,768,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 32,868 and 52,301 at fair value, respectively, otherwise at cost or amortized cost | 35,798,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,987,485 and 62,824,523 shares issued, respectively | 630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (5,224) and 5,218, respectively | -20,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,367,545 shares and 9,367,502 shares, respectively | -418,009,000 | -418,009,000 | -418,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, at fair value; cost or amortized cost, 2,178,066 and 2,257,188, respectively | 2,155,693,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value; cost, 474,306 and 425,942, respectively | 496,026,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 33,020 and 52,301 at fair value, respectively, otherwise at cost or amortized cost | 35,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,986,474 and 62,824,523 shares issued, respectively | 630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (4,027) and 5,218, respectively | -16,143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, at fair value; cost or amortized cost, 2,169,546 and 2,257,188, respectively | 2,157,831,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value; cost, 471,337 and 425,942, respectively | 492,159,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 33,042 and 52,301 at fair value, respectively, otherwise at cost or amortized cost | 35,944,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,960,615 and 62,824,523 shares issued, respectively | 630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (1,842) and 5,218, respectively | -8,046,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,257,188 and 2,586,821, respectively | 2,280,242,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 425,942 and 353,744, respectively | 470,609,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 52,301 and 31,501 at fair value, respectively, otherwise at cost or amortized cost | 110,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,824,523 and 62,660,234 shares issued, respectively | 628,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 5,218 and 9,894, respectively | 14,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,367,502 shares and 9,408,977 shares, respectively | -418,007,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 1,594,795,000 | 1,850,890,000 | 1,838,096,000 | 1,825,686,000 | 1,798,702,000 | 2,042,167,000 | 2,028,195,000 | 1,984,514,000 | 1,958,354,000 | 2,006,790,000 | 2,057,184,000 | 2,157,944,000 | 2,321,212,000 | 2,360,771,000 | 2,351,982,000 | 2,394,414,000 | 2,373,361,000 | 2,336,788,000 | 2,361,043,000 | 2,270,580,000 | 2,349,398,000 | 2,164,453,000 | 1,884,740,000 | 1,855,863,000 | 1,818,207,000 | 1,792,978,000 | 1,757,703,000 | ||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 4,929,197,000 | 4,925,154,000 | 4,861,716,000 | 4,872,641,000 | 5,065,181,000 | 5,015,775,000 | 4,976,837,000 | 4,894,499,000 | 4,908,163,000 | 4,963,004,000 | 5,001,491,000 | 5,169,160,000 | 5,325,997,000 | 5,397,694,000 | 5,405,504,000 | 5,150,891,000 | 4,963,832,000 | 5,112,045,000 | 5,218,746,000 | 4,876,578,000 | 4,972,666,000 | 4,998,878,000 | 4,905,179,000 | 4,875,056,000 | 4,771,439,000 | 4,737,482,000 | 4,706,400,000 | ||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,429,092 and 2,586,821, respectively | 2,468,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 376,074 and 353,744, respectively | 411,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 51,789 and 31,501 at fair value, respectively, otherwise at cost or amortized cost | 103,764,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,822,376 and 62,660,234 shares issued, respectively | 628,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 13,985 and 9,894, respectively | 25,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,408,925 shares and 9,408,977 shares, respectively | -419,928,000 | -419,928,000 | -419,928,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,505,953 and 2,586,821, respectively | 2,546,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 377,336 and 353,744, respectively | 410,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 30,814 and 31,501 at fair value, respectively, otherwise at cost or amortized cost | 80,466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,822,081 and 62,660,234 shares issued, respectively | 628,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 14,358 and 9,894, respectively | 26,064,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,573,272 and 2,586,821, respectively | 2,604,429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 354,077 and 353,744, respectively | 391,206,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 29,978 and 31,501 at fair value, respectively, otherwise at cost or amortized cost | 80,576,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,805,233 and 62,660,234 shares issued, respectively | 628,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 11,375 and 9,894, respectively | 20,323,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,586,821 and 2,722,063, respectively | 2,613,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 353,744 and 319,320, respectively | 387,274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 31,501 and 30,611 at fair value, respectively, otherwise at cost or amortized cost | 81,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,660,234 and 62,503,255 shares issued, respectively | 627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 9,894 and 12,972, respectively | 17,399,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,408,977 shares and 9,402,697 shares, respectively | -419,930,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,662,428 and 2,722,063, respectively | 2,750,601,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 344,836 and 319,320, respectively | 365,490,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 31,727 and 30,611 at fair value, respectively, otherwise at cost or amortized cost | 81,759,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liability | 2,011,000 | 8,755,000 | 11,142,000 | 18,818,000 | 21,062,000 | 32,023,000 | 24,231,000 | 27,422,000 | 14,585,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,653,647 and 62,503,255 shares issued, respectively | 627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 30,086, and 12,972, respectively | 56,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,447,155 shares and 9,402,697 shares, respectively | -421,666,000 | -421,666,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,691,341 and 2,722,063, respectively | 2,787,261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 340,502 and 319,320, respectively | 351,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 30,267 and 30,611 at fair value, respectively, otherwise at cost or amortized cost | 80,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,650,759 and 62,503,255 shares issued, respectively | 627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 32,773 and 12,972, respectively | 61,289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,681,385 and 2,722,063, respectively | 2,755,209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 324,731 and 319,320, respectively | 328,472,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 30,494 and 30,611 at fair value, respectively, otherwise at cost or amortized cost | 80,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,631,713 and 62,503,255 shares issued, respectively | 626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 25,232 and 12,972, respectively | 47,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,430,366 shares and 9,402,697 shares, respectively | -420,861,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,722,063 and 3,055,477, respectively | 2,760,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 319,320 and 283,107, respectively | 322,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 30,611 and 28,958 at fair value, respectively, otherwise at cost or amortized cost | 79,133,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt | 350,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,503,255 and 62,297,214 shares issued, respectively | 625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 12,972 and 31,342, respectively | 23,855,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,402,697 shares and 5,763,388 shares, respectively | -419,560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,769,432 and 3,055,477, respectively | 2,826,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 334,036 and 283,107, respectively | 317,886,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 29,480 and 28,958 at fair value, respectively, otherwise at cost or amortized cost | 91,410,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 350,000,000 | 350,000,000 | 250,000,000 | 250,000,000 | 53,550,000 | 35,427,000 | 58,296,000 | 164,380,000 | 164,269,000 | 164,158,000 | 179,066,000 | 167,388,000 | 167,314,000 | 77,500,000 | 80,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,498,192 and 62,297,214 shares issued, respectively | 625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 19,051 and 31,342, respectively | 36,096,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 9,348,376 shares and 5,763,388 shares, respectively | -417,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 2,903,152 and 3,055,477, respectively | 2,967,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 290,811 and 283,107 respectively | 307,326,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 31,600 and 28,958 at fair value, respectively, otherwise at cost or amortized cost | 91,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,496,623 and 62,297,214 shares issued, respectively | 625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 21,784 and 31,342, respectively | 41,049,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 8,481,567 shares and 5,763,388 shares, respectively | -375,465,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,055,477 and 3,026,256, respectively | 3,145,027,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 283,107 and 203,308, respectively | 314,482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 28,958 at fair value at december 31, 2014, otherwise at cost or amortized cost | 86,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 78,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,297,214 and 62,096,787 shares issued, respectively | 623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 31,342 and 32,127, respectively | 58,204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 5,763,388 shares and 900,281 shares, respectively | -252,164,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,143,726 and 3,026,256, respectively | 3,246,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 274,324 and 203,308, respectively | 306,631,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 30,058 at fair value at september 30, 2014, otherwise at cost or amortized cost | 92,010,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,283,426 and 62,096,787 shares issued, respectively | 623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 35,591 and 32,127, respectively | 67,007,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 4,596,000 shares and 900,281 shares, respectively | -198,378,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,147,334 and 3,026,256, respectively | 3,272,990,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 258,377 and 203,308, respectively | 301,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, 31,544 at fair value at june 30, 2014, otherwise at cost or amortized cost | 93,478,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, at amortized cost | 250,000,000 | 250,000,000 | 250,000,000 | 125,000,000 | 125,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,283,343 and 62,096,787 shares issued, respectively | 623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 43,376 and 32,127, respectively | 81,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 3,601,764 shares and 900,281 shares, respectively | -153,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,147,859 and 3,026,256, respectively | 3,256,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 241,221 and 203,308, respectively | 278,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,269,362 and 62,096,787 shares issued, respectively | 623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 37,676 and 32,127, respectively | 70,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 2,738,289 shares and 900,281 shares, respectively | -115,023,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,026,256 and 3,224,332, respectively | 3,118,049,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 203,308 and 187,891, respectively | 253,541,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,096,787 and 61,867,034 shares issued, respectively | 621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 32,127 and 78,284, respectively | 59,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 900,281 shares and 243,530 shares, respectively | -31,365,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,104,248 and 3,224,332, respectively | 3,212,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 211,188 and 187,891, respectively | 249,699,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,092,164 and 61,867,034 shares issued, respectively | 621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 37,733 and 78,284, respectively | 70,073,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 418,240 shares and 243,530 shares, respectively | -8,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,418,947 and 3,224,332, respectively | 3,534,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 221,674 and 187,891, respectively | 256,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,077,867 and 61,867,034 shares issued, respectively | 621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 40,420 and 78,284, respectively | 75,062,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 243,530 shares | -56,000 | -56,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,415,342 and 3,224,332, respectively | 3,627,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 222,167 and 187,891, respectively | 257,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 62,060,426 and 61,867,034 shares issued, respectively | 621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 74,108 and 78,284, respectively | 137,626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,224,332 and 3,465,720, respectively | 3,447,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, available for sale, at fair value; cost, 6 at december 31, 2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 187,891 and 101,078, respectively | 202,618,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 125,000 and 35,507 at amortized cost, respectively; and 14,180 at fair value at december 31, 2011 | 125,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 61,867,034 and 69,102,988 shares issued, respectively | 619,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 78,284 and 70,022, respectively | 145,380,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 243,530 shares and 7,995,902 shares, respectively | -56,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value; amortized cost, 3,325,657 and 3,465,720, respectively | 3,570,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value; cost, 169,144 and 101,078, respectively | 183,978,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred taxes | 7,962,000 | 30,989,000 | 45,267,000 | 56,862,000 | 33,478,000 | 41,697,000 | 55,910,000 | 68,806,000 | 65,259,000 | 104,042,000 | 124,105,000 | 135,447,000 | 108,613,000 | 93,627,000 | 103,105,000 | 121,025,000 | 122,419,000 | 115,734,000 | 83,809,000 | 97,483,000 | |||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,507 at amortized cost and 14,180 at fair value at december 31, 2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 34,721,820 and 34,551,494 shares issued, respectively | 347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 85,583 and 70,022, respectively | 158,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 3,997,951 shares | -204,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value | 3,665,763,000 | 3,635,683,000 | 3,603,754,000 | 3,452,106,000 | 3,442,995,000 | 3,041,171,000 | 3,172,913,000 | 3,241,680,000 | 3,244,593,000 | 3,052,315,000 | 2,706,642,000 | 2,459,618,000 | 1,356,173,000 | 1,339,938,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, available for sale, at fair value | 25,000 | 152,000 | 3,637,000 | 3,290,000 | 3,732,000 | 3,579,000 | 3,798,000 | 6,954,000 | 4,793,000 | 8,538,000 | 16,056,000 | 8,683,000 | 7,597,000 | 11,408,000 | 9,988,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading, at fair value | 103,133,000 | 36,336,000 | 37,286,000 | 32,214,000 | 23,871,000 | 46,181,000 | 43,826,000 | 39,353,000 | 32,607,000 | 11,533,000 | 15,160,000 | 16,054,000 | 15,111,000 | 14,173,000 | 5,862,000 | 5,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,507 and 35,488, at amortized cost, respectively; 14,180 and 15,616 at fair value, respectively | 49,687,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 34,551,494, and 34,419,383 shares issued, respectively | 346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 70,022 and 42,607, respectively | 130,037,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 3,997,951 shares and 3,666,149 shares, respectively | -204,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,494 and 35,488, at amortized cost, respectively; 15,555 and 15,616 at fair value, respectively | 51,049,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 34,499,377 and 34,419,383 shares issued, respectively | 345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 40,296 and 42,607, respectively | 74,833,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 3,924,970 shares and 3,666,149 shares, respectively | -199,281,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortizable intangible assets | 45,781,000 | 8,456,000 | 8,842,000 | 9,609,000 | 9,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,488 and 35,463, at amortized cost, respectively; 15,616 and 14,740 at fair value, respectively | 51,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.01 per share, 100,000,000 shares authorized, 34,419,383 and 34,223,346 shares issued, respectively | 344,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 42,607 and 31,908, respectively | 79,124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost, 3,666,149 shares and 1,811,356 shares, respectively | -183,844,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 3,257,000 | 10,119,000 | 99,796,000 | 96,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,484 and 35,463, at amortized cost, respectively; 15,741 and 14,740 at fair value, respectively | 51,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 343,000 | 343,000 | 343,000 | 342,000 | 342,000 | 342,000 | 341,000 | 337,000 | 337,000 | 336,000 | 333,000 | 313,000 | 313,000 | 260,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 71,357 and 31,908, respectively | 132,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -171,923,000 | -116,665,000 | -77,497,000 | -77,497,000 | -63,596,000 | -61,526,000 | -44,094,000 | -23,211,000 | -117,249,000 | -77,693,000 | -54,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value | 3,457,116,000 | 3,530,644,000 | 3,524,404,000 | 3,349,639,000 | 3,039,373,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,479 and 35,463, at amortized cost, respectively; 15,107 and 14,740 at fair value, respectively | 50,586,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 56,346 and 31,908, respectively | 104,639,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,467 and 35,463, at amortized cost, respectively; 15,296 and 14,740 at fair value, respectively | 50,763,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 39,039 and 31,908 respectively | 72,498,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, 35,463 and 34,930, at amortized cost, respectively; 14,740 and 0 at fair value, respectively | 50,203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 31,908 and (19,328) respectively | 59,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 1,704,595,000 | 1,649,460,000 | 1,527,671,000 | 1,462,064,000 | 1,332,915,000 | 1,254,607,000 | 1,275,855,000 | 1,255,070,000 | 1,081,961,000 | 910,003,000 | 892,271,000 | 426,831,000 | 410,108,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 4,647,414,000 | 4,669,440,000 | 4,598,409,000 | 4,322,067,000 | 4,340,362,000 | 4,376,974,000 | 4,473,964,000 | 4,439,836,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortizable intangibles | 10,305,000 | 10,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, at amortized cost, excluding 14.3 million and 0 carried at fair value, respectively | 49,725,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 41,137 and (19,328), respectively | 76,394,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 5,034 and (19,328) respectively | 9,345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized, 34,190,201 and 34,109,196 shares issued, respectively | 342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (7,432) and (19,328) respectively | -13,805,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 51,008,000 | 52,008,000 | 52,591,000 | 54,939,000 | 48,094,000 | 48,170,000 | 48,014,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy liabilities and accruals: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (30,054) and 5,334, respectively | -55,817,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of (8,078) and 5,334, respectively | -15,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 6,766 and 5,334, respectively | 12,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 5,334 and 62, respectively | 9,902,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 326 and (4,755), respectively | 602,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, at cost, 121,765 shares | -56,000 | -56,000 | -56,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 31, 2005 | 765,046,000 | 765,046,000 | 765,046,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 200,635,000 | 167,267,000 | 137,276,000 | 3,672,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized gains on investments, after tax, net of reclassification adjustments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 9,063,000 | -29,032,000 | -15,279,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 373,000 | 373,000 | 642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock issued as compensation | 3,027,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity issued in purchase transaction: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock issued | 99,128,000 | 2,479,000 | 2,477,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock options exercised | 239,000 | 278,000 | 114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at september 30, 2006 | 1,081,961,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 20,187 and 4,755, respectively | -37,493,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at june 30, 2006 | 910,003,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, trading portfolio, at fair value | 5,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of deferred tax benefit of 12,982 and 4,755, respectively | -24,113,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of securities available for sale, net of tax and reclassification adjustments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at march 31, 2006 | 892,271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 24,319,000 | 22,806,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive gain, net of deferred tax expense of 4,293 and 2,208, respectively | 11,536,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 31, 2001 | 413,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of securities available for sale, net of deferred taxes and minority interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in minority interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock issued for compensation | 962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock options exercised | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at june 30, 2002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive gain, net of deferred tax benefit of (2,180) and 2,208, respectively | -4,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -4,088,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at march 31, 2002 | 410,108,000 |
We provide you with 20 years of balance sheets for ProAssurance 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 ProAssurance. Explore the full financial landscape of ProAssurance stock with our expertly curated balance sheets.
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