ProAssurance Corporation
PRA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $55 | $66 | $30 | $144 |
| Short-Term Investments | $3,837 | $0 | $3,718 | $4,051 |
| Receivables | $656 | $236 | $693 | $707 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$4,548 | $240 | -$4,441 | $25 |
| Total Curr. Assets | $0 | $541 | $0 | $4,926 |
| Property Plant & Equip (Net) | $17 | $46 | $19 | $20 |
| Goodwill | $6 | $6 | $50 | $50 |
| Intangibles | $54 | $60 | $67 | $73 |
| Long-Term Investments | $4,280 | $421 | $4,210 | $4,645 |
| Tax Assets | $0 | $186 | $0 | $0 |
| Other NC Assets | -$4,356 | $3,905 | -$4,346 | $0 |
| Total NC Assets | $0 | $4,623 | $0 | $4,787 |
| Other Assets | $5,574 | $467 | $5,700 | -$3,522 |
| Total Assets | $5,574 | $5,632 | $5,700 | $6,191 |
| Liabilities | – | – | – | – |
| Payables | $27 | $24 | $29 | $23 |
| Short-Term Debt | $125 | $3 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$152 | $2,935 | -$29 | $0 |
| Total Curr. Liab. | $0 | $2,962 | $0 | $23 |
| LT Debt | $317 | $441 | $447 | $446 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $31 | $0 | $0 |
| Other NC Liab. | -$317 | $619 | -$447 | $4,317 |
| Total NC Liab. | $0 | $1,091 | $0 | $4,763 |
| Other Liabilities | $4,373 | $467 | $4,596 | -$23 |
| Cap. Leases | $17 | $14 | $20 | $21 |
| Total Liabilities | $4,373 | $4,520 | $4,596 | $4,763 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | $1,435 | $1,382 | $1,423 | $1,434 |
| AOCI | -$172 | -$204 | -$299 | $16 |
| Other Equity | -$61 | -$66 | -$21 | -$23 |
| Total Equity | $1,202 | $1,112 | $1,104 | $1,428 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $5,574 | $5,632 | $5,700 | $6,191 |
| Net Debt | $387 | $378 | $417 | $302 |