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Proassurance (PRA)

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  • 24.380
  • +0.120+0.49%
Close Apr 10 16:00 ET
  • 24.380
  • 0.0000.00%
Post 17:16 ET
1.26BMarket Cap24.63P/E (TTM)

Proassurance (PRA) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Total investments
1.03%4.44B
1.03%4.44B
-0.85%4.45B
0.27%4.39B
0.94%4.4B
0.40%4.4B
0.40%4.4B
5.41%4.49B
0.84%4.38B
-1.11%4.36B
-Trading assets
-33.83%121.3M
-33.83%121.3M
-34.26%122.59M
-32.57%121.81M
-27.53%136.25M
-8.17%183.32M
-8.17%183.32M
-1.82%186.47M
-7.49%180.64M
-1.91%188.02M
-Investments in other ventures under equity method
-5.42%245.47M
-5.42%245.47M
-6.78%253.09M
-11.25%251.2M
-8.00%256.61M
-6.22%259.54M
-6.22%259.54M
-8.69%271.49M
-7.51%283.04M
-6.25%278.93M
-Short term investments
3.50%3.97B
3.50%3.97B
1.37%3.97B
3.00%3.92B
4.81%3.91B
2.89%3.84B
2.89%3.84B
8.72%3.92B
3.69%3.8B
0.19%3.73B
-Other invested assets
-10.92%104.24M
-10.92%104.24M
-8.35%106.53M
-9.77%104.21M
-38.28%103.68M
-32.66%117.03M
-32.66%117.03M
-31.75%116.23M
-34.53%115.5M
-16.76%167.98M
Cash and cash equivalents
-33.50%36.49M
-33.50%36.49M
20.22%54.46M
12.82%41.61M
-33.42%43.54M
-16.72%54.88M
-16.72%54.88M
-27.07%45.3M
-19.89%36.88M
15.89%65.4M
Receivables
-11.30%582.04M
-11.30%582.04M
-13.05%637.13M
-10.25%631.61M
-11.72%634.54M
-6.56%656.2M
-6.56%656.2M
1.17%732.76M
-1.03%703.76M
-1.36%718.81M
-Accounts receivable
-11.30%582.04M
-11.30%582.04M
-13.05%637.13M
-10.25%631.61M
-11.72%634.54M
-6.56%656.2M
-6.56%656.2M
1.17%732.76M
-1.03%703.76M
-1.36%718.81M
Prepaid assets
7.54%32.93M
7.54%32.93M
5.14%39.16M
2.26%34.28M
-0.34%35.69M
-1.69%30.62M
-1.69%30.62M
-2.34%37.25M
-2.36%33.52M
3.31%35.81M
Deferred policy acquisition costs
-2.74%57.41M
-2.74%57.41M
-6.16%59.9M
-1.90%59.88M
-3.74%61.24M
-2.17%59.03M
-2.17%59.03M
-5.10%63.83M
-3.11%61.04M
-0.56%63.62M
Net PPE
-16.31%13.82M
-16.31%13.82M
-15.95%14.49M
-9.80%15.15M
-9.76%15.82M
1.47%16.51M
1.47%16.51M
7.14%17.24M
-1.37%16.8M
-2.57%17.53M
Goodwill and other intangible assets
-9.48%54.04M
-9.48%54.04M
-9.56%55.32M
-9.34%56.78M
-9.24%58.25M
-9.27%59.7M
-9.27%59.7M
-9.30%61.17M
-44.66%62.63M
-44.10%64.18M
-Goodwill
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
-88.91%5.5M
-88.91%5.5M
-Other intangible assets
-10.45%48.54M
-10.45%48.54M
-10.50%49.82M
-10.23%51.28M
-10.11%52.75M
-10.12%54.2M
-10.12%54.2M
-10.12%55.67M
-10.13%57.13M
-10.01%58.68M
Other assets
-22.17%106.16M
-22.17%106.16M
-16.45%106.04M
-18.98%109.29M
-13.00%118.96M
9.56%136.4M
9.56%136.4M
1.66%126.91M
7.94%134.9M
16.71%136.73M
Total assets
-2.28%5.45B
-2.28%5.45B
-3.14%5.55B
-2.30%5.49B
-2.19%5.53B
-1.02%5.57B
-1.02%5.57B
2.84%5.73B
-0.75%5.61B
-1.70%5.65B
Liabilities
Policy holders liabilities reserve
-6.91%3.42B
-6.91%3.42B
-6.29%3.58B
-6.43%3.56B
-5.57%3.64B
-4.13%3.68B
-4.13%3.68B
-1.83%3.82B
-1.43%3.81B
-2.12%3.86B
Payables
-47.15%14.42M
-47.15%14.42M
-22.34%26.09M
-22.77%22.01M
-24.70%22.17M
13.61%27.29M
13.61%27.29M
4.93%33.6M
4.81%28.49M
11.62%29.44M
-Accounts payable
-47.15%14.42M
-47.15%14.42M
-22.34%26.09M
-22.77%22.01M
-24.70%22.17M
13.61%27.29M
13.61%27.29M
4.93%33.6M
4.81%28.49M
11.62%29.44M
Short term debt and capital lease obligation
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
--125M
--125M
-49.91%125M
-Current debt
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
--125M
--125M
-49.91%125M
Long term debt and capital lease obligation
-2.27%310.06M
-2.27%310.06M
-2.28%311.84M
-1.88%313.59M
-1.83%315.42M
-0.64%317.26M
-0.64%317.26M
-28.05%319.11M
-28.01%319.61M
63.14%321.29M
-Long term debt
-1.49%295.42M
-1.49%295.42M
-1.47%296.52M
-1.40%297.63M
-1.33%298.75M
-0.75%299.87M
-0.75%299.87M
-29.45%300.94M
-29.15%301.85M
70.12%302.77M
-Long term capital lease obligation
-15.80%14.64M
-15.80%14.64M
-15.64%15.32M
-10.15%15.95M
-9.97%16.67M
1.23%17.39M
1.23%17.39M
7.30%18.16M
-0.87%17.76M
-2.38%18.52M
Other liabilities
-0.10%226.3M
-0.10%226.3M
0.88%207.67M
-7.30%189.31M
-8.15%185.35M
4.57%226.52M
4.57%226.52M
3.98%205.87M
-0.92%204.2M
4.16%201.79M
Total liabilities
-6.28%4.1B
-6.28%4.1B
-5.63%4.25B
-6.07%4.21B
-5.39%4.29B
-3.26%4.37B
-3.26%4.37B
-1.34%4.5B
-1.22%4.48B
-1.58%4.54B
Shareholders'equity
Share capital
0.31%640K
0.31%640K
0.31%640K
0.47%640K
0.47%639K
0.31%638K
0.31%638K
0.31%638K
0.16%637K
0.16%636K
-common stock
0.31%640K
0.31%640K
0.31%640K
0.47%640K
0.47%639K
0.31%638K
0.31%638K
0.31%638K
0.16%637K
0.16%636K
Paid-in capital
1.25%413.59M
1.25%413.59M
1.24%411.88M
1.14%410.04M
1.53%408.63M
1.22%408.47M
1.22%408.47M
1.17%406.84M
1.18%405.42M
1.02%402.49M
Retained earnings
3.55%1.49B
3.55%1.49B
2.38%1.45B
3.47%1.45B
3.05%1.43B
3.82%1.43B
3.82%1.43B
3.12%1.42B
-1.61%1.4B
-1.97%1.39B
Gains losses not affecting retained earnings
52.99%-81.05M
52.99%-81.05M
27.39%-90.84M
43.43%-116.56M
34.84%-134.86M
15.70%-172.39M
15.70%-172.39M
57.85%-125.11M
22.97%-206.04M
19.15%-206.96M
Less: Treasury stock
0.00%469.69M
0.00%469.69M
-0.00%469.69M
-0.00%469.69M
-0.00%469.69M
-0.00%469.69M
-0.00%469.69M
0.00%469.7M
6.95%469.7M
12.04%469.7M
Total stockholders'equity
12.26%1.35B
12.26%1.35B
5.93%1.3B
12.61%1.28B
10.83%1.23B
8.07%1.2B
8.07%1.2B
21.68%1.23B
1.14%1.13B
-2.22%1.11B
Total equity
12.26%1.35B
12.26%1.35B
5.93%1.3B
12.61%1.28B
10.83%1.23B
8.07%1.2B
8.07%1.2B
21.68%1.23B
1.14%1.13B
-2.22%1.11B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Total investments 1.03%4.44B1.03%4.44B-0.85%4.45B0.27%4.39B0.94%4.4B0.40%4.4B0.40%4.4B5.41%4.49B0.84%4.38B-1.11%4.36B
-Trading assets -33.83%121.3M-33.83%121.3M-34.26%122.59M-32.57%121.81M-27.53%136.25M-8.17%183.32M-8.17%183.32M-1.82%186.47M-7.49%180.64M-1.91%188.02M
-Investments in other ventures under equity method -5.42%245.47M-5.42%245.47M-6.78%253.09M-11.25%251.2M-8.00%256.61M-6.22%259.54M-6.22%259.54M-8.69%271.49M-7.51%283.04M-6.25%278.93M
-Short term investments 3.50%3.97B3.50%3.97B1.37%3.97B3.00%3.92B4.81%3.91B2.89%3.84B2.89%3.84B8.72%3.92B3.69%3.8B0.19%3.73B
-Other invested assets -10.92%104.24M-10.92%104.24M-8.35%106.53M-9.77%104.21M-38.28%103.68M-32.66%117.03M-32.66%117.03M-31.75%116.23M-34.53%115.5M-16.76%167.98M
Cash and cash equivalents -33.50%36.49M-33.50%36.49M20.22%54.46M12.82%41.61M-33.42%43.54M-16.72%54.88M-16.72%54.88M-27.07%45.3M-19.89%36.88M15.89%65.4M
Receivables -11.30%582.04M-11.30%582.04M-13.05%637.13M-10.25%631.61M-11.72%634.54M-6.56%656.2M-6.56%656.2M1.17%732.76M-1.03%703.76M-1.36%718.81M
-Accounts receivable -11.30%582.04M-11.30%582.04M-13.05%637.13M-10.25%631.61M-11.72%634.54M-6.56%656.2M-6.56%656.2M1.17%732.76M-1.03%703.76M-1.36%718.81M
Prepaid assets 7.54%32.93M7.54%32.93M5.14%39.16M2.26%34.28M-0.34%35.69M-1.69%30.62M-1.69%30.62M-2.34%37.25M-2.36%33.52M3.31%35.81M
Deferred policy acquisition costs -2.74%57.41M-2.74%57.41M-6.16%59.9M-1.90%59.88M-3.74%61.24M-2.17%59.03M-2.17%59.03M-5.10%63.83M-3.11%61.04M-0.56%63.62M
Net PPE -16.31%13.82M-16.31%13.82M-15.95%14.49M-9.80%15.15M-9.76%15.82M1.47%16.51M1.47%16.51M7.14%17.24M-1.37%16.8M-2.57%17.53M
Goodwill and other intangible assets -9.48%54.04M-9.48%54.04M-9.56%55.32M-9.34%56.78M-9.24%58.25M-9.27%59.7M-9.27%59.7M-9.30%61.17M-44.66%62.63M-44.10%64.18M
-Goodwill 0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M-88.91%5.5M-88.91%5.5M
-Other intangible assets -10.45%48.54M-10.45%48.54M-10.50%49.82M-10.23%51.28M-10.11%52.75M-10.12%54.2M-10.12%54.2M-10.12%55.67M-10.13%57.13M-10.01%58.68M
Other assets -22.17%106.16M-22.17%106.16M-16.45%106.04M-18.98%109.29M-13.00%118.96M9.56%136.4M9.56%136.4M1.66%126.91M7.94%134.9M16.71%136.73M
Total assets -2.28%5.45B-2.28%5.45B-3.14%5.55B-2.30%5.49B-2.19%5.53B-1.02%5.57B-1.02%5.57B2.84%5.73B-0.75%5.61B-1.70%5.65B
Liabilities
Policy holders liabilities reserve -6.91%3.42B-6.91%3.42B-6.29%3.58B-6.43%3.56B-5.57%3.64B-4.13%3.68B-4.13%3.68B-1.83%3.82B-1.43%3.81B-2.12%3.86B
Payables -47.15%14.42M-47.15%14.42M-22.34%26.09M-22.77%22.01M-24.70%22.17M13.61%27.29M13.61%27.29M4.93%33.6M4.81%28.49M11.62%29.44M
-Accounts payable -47.15%14.42M-47.15%14.42M-22.34%26.09M-22.77%22.01M-24.70%22.17M13.61%27.29M13.61%27.29M4.93%33.6M4.81%28.49M11.62%29.44M
Short term debt and capital lease obligation 0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M--125M--125M-49.91%125M
-Current debt 0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M--125M--125M-49.91%125M
Long term debt and capital lease obligation -2.27%310.06M-2.27%310.06M-2.28%311.84M-1.88%313.59M-1.83%315.42M-0.64%317.26M-0.64%317.26M-28.05%319.11M-28.01%319.61M63.14%321.29M
-Long term debt -1.49%295.42M-1.49%295.42M-1.47%296.52M-1.40%297.63M-1.33%298.75M-0.75%299.87M-0.75%299.87M-29.45%300.94M-29.15%301.85M70.12%302.77M
-Long term capital lease obligation -15.80%14.64M-15.80%14.64M-15.64%15.32M-10.15%15.95M-9.97%16.67M1.23%17.39M1.23%17.39M7.30%18.16M-0.87%17.76M-2.38%18.52M
Other liabilities -0.10%226.3M-0.10%226.3M0.88%207.67M-7.30%189.31M-8.15%185.35M4.57%226.52M4.57%226.52M3.98%205.87M-0.92%204.2M4.16%201.79M
Total liabilities -6.28%4.1B-6.28%4.1B-5.63%4.25B-6.07%4.21B-5.39%4.29B-3.26%4.37B-3.26%4.37B-1.34%4.5B-1.22%4.48B-1.58%4.54B
Shareholders'equity
Share capital 0.31%640K0.31%640K0.31%640K0.47%640K0.47%639K0.31%638K0.31%638K0.31%638K0.16%637K0.16%636K
-common stock 0.31%640K0.31%640K0.31%640K0.47%640K0.47%639K0.31%638K0.31%638K0.31%638K0.16%637K0.16%636K
Paid-in capital 1.25%413.59M1.25%413.59M1.24%411.88M1.14%410.04M1.53%408.63M1.22%408.47M1.22%408.47M1.17%406.84M1.18%405.42M1.02%402.49M
Retained earnings 3.55%1.49B3.55%1.49B2.38%1.45B3.47%1.45B3.05%1.43B3.82%1.43B3.82%1.43B3.12%1.42B-1.61%1.4B-1.97%1.39B
Gains losses not affecting retained earnings 52.99%-81.05M52.99%-81.05M27.39%-90.84M43.43%-116.56M34.84%-134.86M15.70%-172.39M15.70%-172.39M57.85%-125.11M22.97%-206.04M19.15%-206.96M
Less: Treasury stock 0.00%469.69M0.00%469.69M-0.00%469.69M-0.00%469.69M-0.00%469.69M-0.00%469.69M-0.00%469.69M0.00%469.7M6.95%469.7M12.04%469.7M
Total stockholders'equity 12.26%1.35B12.26%1.35B5.93%1.3B12.61%1.28B10.83%1.23B8.07%1.2B8.07%1.2B21.68%1.23B1.14%1.13B-2.22%1.11B
Total equity 12.26%1.35B12.26%1.35B5.93%1.3B12.61%1.28B10.83%1.23B8.07%1.2B8.07%1.2B21.68%1.23B1.14%1.13B-2.22%1.11B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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