PLMR Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22
Accounts payable	14 M	21 M	21 M	26 M	42 M
Accrued expenses	28 M	47 M	70 M	183 M	245 M
AccruedInvestmentIncome	1 M	3 M	3 M	4 M	5 M
Additional paid in capital	180 M	311 M	319 M	334 M	351 M
Cash and equivalents	33 M	34 M	50 M	68 M	52 M
Common par	2000.0	3000.0	3000.0	3000.0	3000.0
Common stock equity	219 M	364 M	394 M	385 M	471 M
CommonStock	2000.0	3000.0	3000.0	3000.0	3000.0
CommonStocksAvailableForSale	22 M	24 M	33 M	39 M	43 M
Cost in excess					4 M
CurrentCapitalLeaseObligation			2 M	2 M	1 M
CurrentDeferredTaxesLiabilities	2 M	5 M	4 M	-15 M	-15 M
Deferred revenues	2 M	5 M	4 M
DeferredAssets	25 M	35 M	56 M	67 M	71 M
DeferredPolicyAcquisitionCosts	25 M	35 M	56 M	57 M	61 M
EquityInvestments	22 M	24 M	33 M	39 M	43 M
FixedMaturitiesAvailableForSale	217 M	398 M	433 M	515 M	644 M
FixedMaturityInvestments	217 M	398 M	433 M	515 M	644 M
GoodwillAndOtherIntangibleAssets	744000.0	12 M	10 M	8 M	12 M
IncomeTaxPayable	1 M				7 M
Intangibles	744000.0	12 M	10 M	8 M	12 M
Invested capital	219 M	364 M	394 M	421 M	524 M
InvestmentsInOtherVenturesUnderEquityMethod					3 M
Net fixed assets (net PP&E)	845000.0	739000.0	527000.0	603000.0	373000.0
Notes payable				36 M	53 M
OtherInvestedAssets	239 M	422 M	466 M	554 M	690 M
Payables	28 M	47 M	70 M	183 M	245 M
PremiumsReceivable	36 M	49 M	88 M	163 M	262 M
Prepaid expenses	41 M	69 M	95 M	248 M	339 M
PrepaidReinsurancePremiums	26 M	35 M	58 M	204 M	266 M
RecievablesAdjustmentsAllowances		-200000.0	-300000.0	-236000.0	-904000.0
ReinsuranceBalancesPayable	13 M	27 M	48 M	157 M	195 M
ReinsuranceRecoverable	17 M	105 M	157 M	194 M	277 M
ReinsuranceRecoverableForPaidLosses	4 M	10 M	29 M	40 M	32 M
ReinsuranceRecoverableForUnpaidLosses	13 M	95 M	128 M	154 M	245 M
RestrictedCashAndCashEquivalents	230000.0	248000.0	87000.0	56000.0	306000.0
Retained earnings	39 M	53 M	75 M	51 M	121 M
Short term debt				36 M	53 M
Total assets	395 M	729 M	926 M	1,306 M	1,708 M
Total equity	219 M	364 M	394 M	385 M	471 M
Total liabilities	177 M	365 M	532 M	922 M	1,237 M
TotalEquityGrossMinority	219 M	364 M	394 M	385 M	471 M
TotalEquityGrossMinorityInterest	219 M	364 M	394 M	385 M	471 M
TotalInvestments	273 M	456 M	516 M	622 M	741 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	395 M	729 M	926 M	1,306 M	1,708 M
TotalTaxPayable	1 M				7 M
UnearnedPremiums	130 M	183 M	285 M	471 M	597 M
UnpaidLossAndLossReserve	17 M	129 M	173 M	231 M	342 M
debtc				36 M	53 M

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