As-Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in units) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD

Assets

Fixed-maturity securities, held-to-maturity, at amortized cost
Fixed-maturity securities, available-for-sale, at fair value
Equity securities, at fair value
Other investments NA
Total investments
Cash and cash equivalents
Investment subscription receivable NA NA NA
Premiums receivable, net
Reinsurance receivables, net
Deferred policy acquisition costs
Intangible assets, net
Property and equipment, net
Deferred income taxes, net NA
Other assets
Total assets

Liabilities

Loss and loss adjustment expense reserves
Unearned premiums
Advance premiums
Reinsurance balances payable
Deferred ceding commission revenue
Accounts payable, accrued expenses and other liabilities
Income taxes payable NA NA NA
Deferred income taxes, net NA NA NA
Long-term debt, net
Total liabilities

Stockholders' Equity

Preferred stock
Common stock
Capital in excess of par
Accumulated other comprehensive (loss) income
Retained earnings
Total
Treasury stock, at cost
Total stockholders' equity
Total liabilities and stockholders' equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.