PRI Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accrued expenses	15 M	6 M	26 M	25 M	23 M	20 M	21 M	15 M	37 M	23 M
AccruedInvestmentIncome	17 M	17 M	17 M	17 M	17 M	17 M	18 M	19 M	21 M	24 M
Additional paid in capital	353 M	180 M	52 M					5 M
Cash and equivalents	192 M	152 M	212 M	280 M	262 M	257 M	548 M	393 M	489 M	613 M
Common par	522000.0	483000.0	457000.0	443000.0	427000.0	412000.0	393000.0	394000.0	368000.0	350000.0
Common stock equity	1,245 M	1,146 M	1,221 M	1,419 M	1,462 M	1,652 M	1,836 M	2,083 M	2,031 M	2,066 M
CommonStock	522000.0	483000.0	457000.0	443000.0	427000.0	412000.0	393000.0	394000.0	368000.0	350000.0
CommonStocksAvailableForSale	53 M	48 M	45 M	41 M	38 M	41 M	38 M	43 M	35 M	30 M
Cost in excess								179 M	128 M	128 M
CurrentAccruedExpenses	15 M	6 M	26 M	25 M	23 M
CurrentCapitalLeaseObligation						53 M	53 M	54 M	46 M	61 M
CurrentDeferredRevenue				15 M	16 M	15 M	17 M	16 M	15 M	15 M
CurrentDeferredTaxesLiabilities	125 M	142 M	199 M	153 M	164 M	189 M	202 M	226 M	167 M	113 M
Deferred revenues	125 M	142 M	199 M	168 M	180 M	204 M	220 M	242 M	183 M	127 M
DeferredAssets	1,387 M	1,530 M	1,750 M	2,001 M	2,193 M	2,395 M	2,699 M	3,026 M	3,282 M	3,564 M
DeferredPolicyAcquisitionCosts	1,351 M	1,500 M	1,713 M	1,952 M	2,134 M	2,326 M	2,630 M	2,944 M	3,189 M	3,447 M
EquityInvestments	53 M	48 M	45 M	41 M	38 M	41 M	38 M	43 M	35 M	30 M
FixedMaturitiesAvailableForSale	1,759 M	1,731 M	1,792 M	1,928 M	2,070 M	2,357 M	2,465 M	2,703 M	2,495 M	2,719 M
FixedMaturitiesHeldToMaturity	220 M	365 M	503 M	737 M	970 M
FixedMaturityInvestments	1,987 M	2,102 M	2,303 M	2,671 M	3,054 M	2,400 M	2,481 M	2,727 M	2,499 M	2,738 M
Float term debt	375 M	375 M	375 M	375 M	375 M
FuturePolicyBenefits	5,265 M	5,432 M	5,674 M	5,955 M	6,168 M	6,447 M	6,791 M	7,139 M	6,298 M	6,742 M
GoodwillAndOtherIntangibleAssets	62 M	58 M	55 M	52 M	48 M	45 M	45 M	375 M	313 M	303 M
IncomeTaxPayable						20 M	21 M	15 M	37 M	23 M
Intangibles	62 M	58 M	55 M	52 M	48 M	45 M	45 M	196 M	186 M	175 M
Invested capital	1,620 M	1,521 M	1,596 M	1,794 M	1,837 M	2,027 M	2,210 M	2,675 M	2,624 M	2,066 M
LongTermCapitalLeaseObligation						736000.0	900000.0	1000000.0	800000.0	512000.0
Minority interest								7 M
Net fixed assets (net PP&E)	26 M	29 M	27 M	28 M	36 M	47 M	47 M	48 M	41 M	54 M
NetUnrealizedGainLossForeignCurrency						-6 M	2 M	9 M	-12 M	-2 M
NetUnrealizedGainLossInvestments						65 M	128 M	64 M	-241 M	-170 M
Notes payable	375 M	373 M	373 M	373 M	374 M	374 M	374 M	15 M	593 M	594 M
Other equity adjustments						59 M	130 M	72 M	-253 M	-172 M
OtherAssets	273 M	304 M	334 M	359 M	391 M	385 M	457 M	673 M	628 M	573 M
OtherEquityInterest	96 M	12 M	30 M	44 M	-28 M
OtherInvestedAssets	2,068 M	2,179 M	2,379 M	2,745 M	3,131 M	3,658 M	3,895 M	31 M	49 M	51 M
OtherLoanAssets	28 M	29 M	31 M	33 M	32 M	33 M	30 M	31 M
Payables						20 M	21 M	15 M	37 M	23 M
PolicyholderFunds	345 M	365 M	363 M	363 M	371 M	389 M	448 M	502 M	484 M	435 M
PremiumsReceivable	182 M	190 M	210 M	230 M	215 M	227 M	259 M	258 M	254 M	273 M
RecievablesAdjustmentsAllowances						-4 M	-7 M	-3 M	-3 M	-1 M
ReinsuranceReceivables	264 M	263 M	323 M	322 M	319 M	389 M	545 M	637 M	543 M	534 M
ReinsuranceRecoverable	4,116 M	4,111 M	4,194 M	4,205 M	4,142 M	4,170 M	4,274 M	4,268 M	3,210 M	3,016 M
ReinsuranceRecoverableForPaidLosses	4,116 M	4,111 M	4,194 M	4,205 M	4,142 M	4,170 M	4,274 M	4,268 M	3,210 M	3,016 M
RestrictedCashAndCashEquivalents						29 M	72 M	95 M	101 M	100 M
Retained earnings	796 M	953 M	1,139 M	1,375 M	1,490 M	1,593 M	1,706 M	2,005 M	2,154 M	2,277 M
SeparateAccountAssets	2,440 M	2,064 M	2,288 M	2,573 M	2,196 M	2,486 M	2,660 M	2,800 M	2,306 M	2,396 M
Short term debt	375 M	373 M	373 M	373 M	374 M	403 M	72 M	110 M	694 M	693 M
ShortTermInvestmentsHeldToMaturity						1,184 M	1,346 M	1,379 M	1,445 M	1,387 M
ShortTermInvestmentsTrading					8 M			85 M	69 M	276000.0
TaxesReceivable	16 M	5 M	15 M	14 M	15 M	1 M	4 M	19 M	20 M	7 M
Total assets	10,738 M	10,609 M	11,439 M	12,461 M	12,595 M	13,689 M	14,905 M	16,123 M	14,641 M	15,028 M
Total equity	1,245 M	1,146 M	1,221 M	1,419 M	1,462 M	1,652 M	1,836 M	2,083 M	2,031 M	2,066 M
Total liabilities	9,493 M	9,464 M	10,218 M	11,042 M	11,134 M	12,036 M	13,069 M	14,033 M	12,610 M	12,962 M
TotalEquityGrossMinority	1,245 M	1,146 M	1,221 M	1,419 M	1,462 M	1,652 M	1,836 M	2,090 M	1,901 M	2,105 M
TotalEquityGrossMinorityInterest	1,245 M	1,146 M	1,221 M	1,419 M	1,462 M	1,652 M	1,836 M	2,090 M	1,901 M	2,105 M
TotalInvestments	4,673 M	4,366 M	4,848 M	5,565 M	5,557 M	6,368 M	7,072 M	7,457 M	6,893 M	7,215 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	10,738 M	10,609 M	11,439 M	12,461 M	12,595 M	13,689 M	14,905 M	16,123 M	14,641 M	15,028 M
TotalTaxPayable						20 M	21 M	15 M	37 M	23 M
UnearnedPremiums	912000.0	628000.0	527000.0	15 M
UnpaidLossAndLossReserve	246 M	238 M	268 M	307 M	314 M	340 M	520 M	585 M	538 M	514 M
UnrealizedGainLoss						59 M	130 M	72 M	-253 M	-172 M
debtc	375 M	373 M	373 M	373 M	374 M	456 M	125 M	163 M	740 M	755 M

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