Proassurance Balance Sheet (2009-2026) | PRA

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.16B	0.20B	0.14B	0.07B	0.03B	0.04B	0.03B	0.06B	0.05B	0.06B	0.07B	0.07B	0.04B	0.05B	0.05B	0.04B	0.04B	0.05B	0.04B	0.01B
Short-term Investments (Quarter)	0.23B	0.15B	0.22B	0.23B	0.33B	0.14B	0.14B	0.15B	0.15B	0.14B	0.24B	0.14B	0.22B	0.23B	0.13B	0.12B	0.11B	0.29B	0.11B	0.11B
Cash & Current Investments (Quarter)	0.40B	0.35B	0.36B	0.31B	0.36B	0.18B	0.17B	0.20B	0.20B	0.21B	0.30B	0.20B	0.26B	0.28B	0.19B	0.16B	0.15B	0.35B	0.14B	0.12B
Receivables - Net (Quarter)	0.29B	0.29B	0.24B	0.26B	0.25B	0.27B	0.25B	0.27B	0.26B	0.28B	0.24B	0.26B	0.25B	0.26B	0.23B	0.25B	0.25B	0.26B	0.23B	0.24B
Receivables - Other (Quarter)							0.00B				0.01B				0.03B				0.02B
Receivables (Quarter)	0.29B	0.29B	0.24B	0.26B	0.25B	0.27B	0.25B	0.27B	0.26B	0.28B	0.25B	0.26B	0.25B	0.26B	0.25B	0.25B	0.25B	0.26B	0.24B	0.24B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B
Long-Term Investments (Quarter)	0.03B	0.04B	0.06B	0.07B	0.08B	0.07B	0.07B	0.08B	0.07B	0.06B	0.10B	0.07B	0.07B	0.08B	0.09B	0.08B	0.10B	4.44B	4.43B	0.08B
Goodwill (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles (Quarter)	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Goodwill & Intangibles (Quarter)	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B
Long-Term Deferred Tax (Quarter)	0.11B	0.12B	0.12B	0.16B	0.19B	0.22B	0.21B	0.20B	0.20B	0.21B	0.19B	0.18B	0.18B	0.16B	0.16B	0.15B	0.14B	0.13B	0.12B	0.13B
Other Non-Current Assets (Quarter)	0.16B	0.13B	0.14B	0.13B	0.13B	0.12B	0.13B	0.12B	0.12B	0.12B	0.12B	0.14B	0.13B	0.13B	0.14B	0.12B	0.11B	0.11B	0.11B	0.11B
Assets (Quarter)	6.36B	3.54B	6.19B	6.06B	5.89B	0.02B	5.70B	5.75B	5.66B	0.23B	5.63B	5.65B	5.61B	0.32B	5.57B	5.53B	5.49B	5.55B	5.45B	5.41B
Liabilities
Current Liabilities
Dividends payables (Quarter)
Payables (Quarter)
Other Accumulated Expenses (Quarter)	3.62B	3.63B	3.58B	3.60B	3.57B	3.54B	3.47B	3.47B	3.42B	3.40B	3.40B	3.38B	3.37B	3.34B	3.26B	3.18B	3.13B	3.12B	3.02B	2.98B
Current Deferred Revenue (Quarter)	0.50B	0.51B	0.43B	0.49B	0.45B	0.48B	0.42B	0.47B	0.44B	0.49B	0.43B	0.48B	0.44B	0.48B	0.42B	0.46B	0.43B	0.46B	0.40B	0.44B
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B
Other Non-Current Liabilities (Quarter)	0.29B	0.28B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.20B	0.01B	0.01B			0.23B	0.19B	0.19B	0.21B	0.23B	0.20B
Total Non-Current Liabilities (Quarter)	4.65B	-0.05B	4.74B	4.75B	4.70B	-0.02B	4.58B	4.60B	4.53B	-0.20B	4.51B	4.53B	4.48B	0.01B	4.15B	4.11B	4.02B	4.04B	3.87B	3.88B
Total Liabilities (Quarter)	4.93B	0.23B	4.76B	4.78B	4.72B	0.00B	4.60B	4.61B	4.54B	0.00B	4.52B	4.54B	4.48B	0.01B	4.37B	4.29B	4.21B	4.25B	4.10B	4.08B
Shareholder's Equity
Common Equity (Quarter)	1.42B	3.31B	1.43B	1.28B	1.17B	0.18B	1.10B	1.14B	1.12B	0.23B	1.11B	1.11B	1.13B	1.23B	1.20B	1.23B	1.28B	1.30B	1.35B	1.34B
Shareholder's Equity (Quarter)	1.42B	3.31B	1.43B	1.28B	1.17B	0.18B	1.10B	1.14B	1.12B	0.23B	1.11B	1.11B	1.13B	1.23B	1.20B	1.23B	1.28B	1.30B	1.35B	1.34B
Liabilities and Shareholders Equity (Quarter)	6.36B	3.54B	6.19B	6.06B	5.89B	0.02B	5.70B	5.75B	5.66B	0.23B	5.63B	5.65B	5.61B	0.32B	5.57B	5.53B	5.49B	5.55B	5.45B	5.41B
Treasury Shares (Quarter)	0.01B		0.00B		0.01B	139.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Retained Earnings (Quarter)	0.05B	0.04B	1.43B	-0.12B	-0.23B	-0.32B	1.42B	1.41B	1.43B	1.38B	-0.20B	1.39B	1.40B	1.42B	1.43B	-0.13B	-0.12B	1.45B	-0.08B	-0.10B

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Proassurance Balance Sheet (2009-2026) | PRA

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