CSIL Crescent Star Insurance Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 5.46 -1.80%
Annual · FY2012 – FY2025
Crescent Star Insurance Limited (CSIL) balance sheet
At the end of FY2025 (Jan – Dec 2025) Crescent Star Insurance Limited had total assets of Rs 1.2 bn, up 9.9% on FY2024. Shareholders' equity was Rs 972.9 mn (Rs 7.32 per share), 79.0% of total assets.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & cash equivalents | 3.1 | 27.2 | 4.9 | 6.0 | 14.3 | 10.5 | 74.3 | 73.4 | 69.3 | 62.0 | 11.8 | 4.1 | 7.0 | 13.7 |
| Investments | 1,003.2 | 847.2 | 882.9 | 871.7 | 789.5 | 741.0 | 620.4 | 525.5 | 517.9 | 99.8 | 78.1 | 270.0 | 14.7 | 22.0 |
| Premium receivables | 141.1 | 173.7 | 227.5 | 190.4 | 208.4 | 190.4 | 168.1 | 153.5 | 165.4 | 179.9 | 183.8 | 175.2 | 45.0 | 24.8 |
| Reinsurance assets | — | — | — | 0.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 8.6 | 8.6 | 23.0 | 13.9 | 17.1 |
| Total assets | 1,232.3 | 1,121.4 | 1,240.8 | 1,202.7 | 1,189.5 | 1,136.4 | 1,077.9 | 1,044.2 | 1,146.7 | 1,110.5 | 838.2 | 574.8 | 164.8 | 176.0 |
| Liabilities | ||||||||||||||
| Insurance reserves | 72.2 | 99.7 | 265.4 | 166.9 | 110.8 | 109.9 | 116.7 | 110.8 | 125.2 | 143.8 | 192.1 | 159.6 | 61.9 | 60.3 |
| Unearned premiums | 15.3 | 35.2 | 177.9 | 99.4 | 42.0 | 47.5 | 55.5 | 50.1 | 57.3 | 0.6 | 6.2 | 0.0 | 0.6 | 0.6 |
| Total liabilities | 395.9 | 349.3 | 500.7 | 457.4 | 431.4 | 413.2 | 399.0 | 382.5 | 341.1 | 456.7 | 328.1 | 222.4 | 76.1 | 88.7 |
| Equity | ||||||||||||||
| Equity attributable to shareholders | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 751.1 | 701.6 | 673.0 | 812.5 | 626.1 | 510.1 | 352.4 | 88.7 | 87.3 |
| Total equity | 836.4 | 772.2 | 740.1 | 745.4 | 758.1 | 723.3 | 679.0 | 661.6 | 805.6 | 653.8 | 510.1 | 352.4 | 88.7 | 87.3 |
| Total liabilities & equity | 1,232.3 | 1,121.4 | 1,240.8 | 1,202.7 | 1,189.5 | 1,136.4 | 1,077.9 | 1,044.2 | 1,146.7 | 1,110.5 | 838.2 | 574.8 | 164.8 | 176.0 |
| Key figures | ||||||||||||||
| Shares outstanding mn | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 102.0 | 102.0 | 76.5 | 82.3 | 19.7 | 19.7 |
| Common equity | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 751.1 | 701.6 | 673.0 | 812.5 | 626.1 | 510.1 | 352.4 | 88.7 | 87.3 |
| Book value per share (Rs) Rs | 7.32 | 6.83 | 6.50 | 6.03 | 5.96 | 5.65 | 5.28 | 5.07 | 7.96 | 6.14 | 6.67 | 4.28 | 4.50 | 4.43 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & cash equivalents | -88.5% | +456.8% | -19.4% | -57.7% | +36.3% | -85.9% | +1.2% | +5.9% | +11.8% | +427.4% | +183.9% | -40.5% | -49.1% | — |
| Investments | +18.4% | -4.0% | +1.3% | +10.4% | +6.6% | +19.4% | +18.1% | +1.5% | +418.9% | +27.8% | -71.1% | +1,739.2% | -33.2% | — |
| Premium receivables | -18.8% | -23.6% | +19.5% | -8.6% | +9.4% | +13.3% | +9.5% | -7.2% | -8.1% | -2.1% | +4.9% | +289.1% | +81.9% | — |
| Reinsurance assets | — | — | — | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | -69.7% | 0.0% | -62.8% | +65.1% | -18.6% | — |
| Total assets | +9.9% | -9.6% | +3.2% | +1.1% | +4.7% | +5.4% | +3.2% | -8.9% | +3.3% | +32.5% | +45.8% | +248.8% | -6.4% | — |
| Liabilities | ||||||||||||||
| Insurance reserves | -27.6% | -62.4% | +59.0% | +50.6% | +0.8% | -5.8% | +5.3% | -11.5% | -12.9% | -25.1% | +20.4% | +157.7% | +2.7% | — |
| Unearned premiums | -56.4% | -80.2% | +79.0% | +136.6% | -11.6% | -14.3% | +10.6% | -12.5% | +8,942.0% | -89.7% | +17,988.3% | -94.6% | +7.9% | — |
| Total liabilities | +13.3% | -30.2% | +9.5% | +6.0% | +4.4% | +3.6% | +4.3% | +12.2% | -25.3% | +39.2% | +47.5% | +192.4% | -14.3% | — |
| Equity | ||||||||||||||
| Equity attributable to shareholders | +7.1% | +5.1% | +7.9% | +1.1% | +5.5% | +7.1% | +4.2% | -17.2% | +29.8% | +22.8% | +44.7% | +297.1% | +1.7% | — |
| Total equity | +8.3% | +4.3% | -0.7% | -1.7% | +4.8% | +6.5% | +2.6% | -17.9% | +23.2% | +28.2% | +44.7% | +297.1% | +1.7% | — |
| Total liabilities & equity | +9.9% | -9.6% | +3.2% | +1.1% | +4.7% | +5.4% | +3.2% | -8.9% | +3.3% | +32.5% | +45.8% | +248.8% | -6.4% | — |
| Key figures | ||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +7.1% | +5.1% | +7.9% | +1.1% | +5.5% | +7.1% | +4.2% | -17.2% | +29.8% | +22.8% | +44.7% | +297.1% | +1.7% | — |
| Book value per share (Rs) | +7.1% | +5.1% | +7.9% | +1.1% | +5.5% | +7.1% | +4.2% | -36.4% | +29.8% | -7.9% | +55.7% | -4.8% | +1.7% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & cash equivalents | 0.3% | 2.4% | 0.4% | 0.5% | 1.2% | 0.9% | 6.9% | 7.0% | 6.0% | 5.6% | 1.4% | 0.7% | 4.2% | 7.8% |
| Investments | 81.4% | 75.5% | 71.2% | 72.5% | 66.4% | 65.2% | 57.6% | 50.3% | 45.2% | 9.0% | 9.3% | 47.0% | 8.9% | 12.5% |
| Premium receivables | 11.5% | 15.5% | 18.3% | 15.8% | 17.5% | 16.8% | 15.6% | 14.7% | 14.4% | 16.2% | 21.9% | 30.5% | 27.3% | 14.1% |
| Reinsurance assets | — | — | — | 0.0% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.8% | 1.0% | 4.0% | 8.5% | 9.7% |
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Liabilities | ||||||||||||||
| Insurance reserves | 5.9% | 8.9% | 21.4% | 13.9% | 9.3% | 9.7% | 10.8% | 10.6% | 10.9% | 13.0% | 22.9% | 27.8% | 37.6% | 34.3% |
| Unearned premiums | 1.2% | 3.1% | 14.3% | 8.3% | 3.5% | 4.2% | 5.1% | 4.8% | 5.0% | 0.1% | 0.7% | 0.0% | 0.4% | 0.3% |
| Total liabilities | 32.1% | 31.1% | 40.4% | 38.0% | 36.3% | 36.4% | 37.0% | 36.6% | 29.7% | 41.1% | 39.1% | 38.7% | 46.2% | 50.4% |
| Equity | ||||||||||||||
| Equity attributable to shareholders | 79.0% | 81.0% | 69.6% | 66.6% | 66.6% | 66.1% | 65.1% | 64.5% | 70.9% | 56.4% | 60.9% | 61.3% | 53.8% | 49.6% |
| Total equity | 67.9% | 68.9% | 59.6% | 62.0% | 63.7% | 63.6% | 63.0% | 63.4% | 70.3% | 58.9% | 60.9% | 61.3% | 53.8% | 49.6% |
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Key figures | ||||||||||||||
| Common equity | 79.0% | 81.0% | 69.6% | 66.6% | 66.6% | 66.1% | 65.1% | 64.5% | 70.9% | 56.4% | 60.9% | 61.3% | 53.8% | 49.6% |
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 97
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 3.1 | 27.2 | 4.9 | 6.0 | 14.3 | 10.5 | 74.3 | 73.4 | 69.3 | 62.0 |
| Receivables - Total | 141.1 | 173.7 | 227.5 | 190.4 | 208.4 | 190.4 | 168.1 | 153.5 | 235.8 | 762.6 |
| Insurance Premium Receivables | 141.1 | 173.7 | 227.5 | 190.4 | 208.4 | 190.4 | 168.1 | 153.5 | 165.4 | 179.9 |
| Receivables - Other | — | — | — | — | — | — | — | 0.0 | 70.5 | 582.7 |
| Investments including Loans - Total | 1,003.2 | 847.2 | 882.9 | 871.7 | 789.5 | 741.0 | 620.4 | 525.5 | 517.9 | 99.8 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 261.8 | 192.6 | 216.5 | 109.6 | 97.5 | 91.8 | 17.1 | 15.6 | 35.7 | — |
| Investment Securities - Equity | 261.8 | 192.6 | 216.5 | 109.6 | 97.5 | 91.8 | 17.1 | 15.6 | 14.4 | — |
| Investment Securities - Other | — | — | — | — | — | — | — | 0.0 | 21.3 | — |
| Loans - Mortgage, Policy & Other | 741.4 | 654.6 | 666.4 | 762.1 | 692.0 | 649.2 | 603.3 | 510.0 | 482.2 | — |
| Loans - Other | 741.4 | 654.6 | 666.4 | 762.1 | 692.0 | 649.2 | 603.3 | 510.0 | 482.2 | — |
| Property, Plant & Equipment - Net - Total | 37.9 | 22.9 | 48.5 | 63.9 | 117.1 | 130.7 | 143.3 | 215.3 | 207.8 | 77.4 |
| Deferred Policy Acquisition Costs | 1.5 | 3.3 | 18.3 | 13.7 | 5.7 | 6.6 | 7.0 | 6.3 | 6.8 | 8.5 |
| Reinsurance Assets | — | — | — | 0.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 8.6 |
| Reinsurance Recoverable - In Insurance Provisions | — | — | — | 0.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 8.6 |
| Other Assets - Total | 16.7 | 18.5 | 19.4 | 16.4 | 8.9 | 10.1 | 16.2 | 17.3 | 52.4 | 17.2 |
| Reinsurance Recoverable - Other | — | — | — | 0.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 8.6 |
| Deferred Tax - Asset - Long-Term & Short-Term | 8.6 | 10.3 | 10.6 | 7.6 | 0.0 | — | — | — | 6.0 | 13.5 |
| Accrued Investment Income | — | — | — | — | — | — | — | — | — | 0.4 |
| Prepaid Expenses - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 2.8 | 14.7 | 3.3 |
| Other Assets | 8.2 | 8.2 | 8.8 | 8.8 | 8.8 | 10.1 | 10.1 | 14.5 | 31.8 | — |
| Intangible Assets - Total - Net | 28.7 | 28.7 | 39.3 | 40.7 | 43.0 | 44.6 | 46.1 | 50.2 | 54.0 | 74.5 |
| Total Assets | 1,232.3 | 1,121.4 | 1,240.8 | 1,202.7 | 1,189.5 | 1,136.4 | 1,077.9 | 1,044.2 | 1,146.7 | 1,110.5 |
| Insurance Reserves - Total | 72.2 | 99.7 | 265.4 | 166.9 | 110.8 | 109.9 | 116.7 | 110.8 | 125.2 | 143.8 |
| Benefit & Loss Reserves - Gross | 56.9 | 64.6 | 87.4 | 67.4 | 68.8 | 62.4 | 61.3 | 60.7 | 67.9 | — |
| Debt - Total | — | — | — | — | 0.0 | 2.6 | 5.0 | 6.4 | 3.7 | 3.0 |
| Short-Term Debt & Current Portion of Long-Term Debt | — | — | — | — | — | — | 4.5 | 3.3 | — | — |
| Benefit & Loss Reserves - Non-Life - Gross | 56.9 | 64.6 | 87.4 | 67.4 | 68.8 | 62.4 | 61.3 | 60.7 | 67.9 | — |
| Unearned Premiums - Gross | 15.3 | 35.2 | 177.9 | 99.4 | 42.0 | 47.5 | 55.5 | 50.1 | 57.3 | 0.6 |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | — | — | — | 4.5 | 3.3 | — | — |
| Debt - Long-Term - Total | — | — | — | — | 0.0 | 2.6 | 0.6 | 3.2 | 3.7 | 3.0 |
| Current Portion of Long-Term Debt excluding Capitalized Leases | — | — | — | — | — | — | 4.5 | 3.3 | — | — |
| Long-Term Debt excluding Capitalized Leases | — | — | — | — | 0.0 | 2.6 | 0.6 | 3.2 | 3.7 | 3.0 |
| Debt - Non-Convertible - Long-Term | — | — | — | — | 0.0 | 2.6 | 0.6 | 3.2 | 3.7 | 3.0 |
| Dividends Payable | — | — | — | — | — | — | — | 0.4 | — | — |
| Deferred Tax & Investment Tax Credits - Long-Term | — | — | — | 0.0 | 3.3 | 2.5 | 4.0 | 4.4 | — | — |
| Deferred Tax - Liability - Long-Term | — | — | — | 0.0 | 3.3 | 2.5 | 4.0 | 4.4 | — | — |
| Payables & Accrued Expenses | 316.6 | 248.4 | 233.5 | 255.5 | 286.9 | 270.9 | 257.1 | 256.4 | 209.6 | 307.6 |
| Accrued Expenses | — | — | — | — | — | — | — | — | — | 9.9 |
| Payable - Reinsurance & Brokers/Agents | — | — | 0.0 | 0.4 | — | — | 0.0 | 0.0 | 43.1 | 24.5 |
| Other Liabilities - Total | 7.1 | 1.1 | 1.8 | 35.1 | 30.4 | 27.2 | 16.1 | 4.0 | 2.6 | 2.3 |
| Other Payables - Total | 316.6 | 248.4 | 233.5 | 255.0 | 286.9 | 270.9 | 257.1 | 256.4 | 166.4 | 273.2 |
| Other Liabilities - | 7.1 | 1.1 | 1.8 | 35.1 | 30.4 | 27.2 | 16.1 | 4.0 | 2.6 | 2.3 |
| Total Liabilities | 395.9 | 349.3 | 500.7 | 457.4 | 431.4 | 413.2 | 399.0 | 382.5 | 341.1 | 456.7 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 751.1 | 701.6 | 673.0 | 812.5 | 626.1 |
| Common Equity Attributable to Parent Shareholders | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 751.1 | 701.6 | 673.0 | 812.5 | 626.1 |
| Common Equity - Contributed | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,076.8 | 826.8 |
| Common Stock - Issued & Paid | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 826.8 | 826.8 |
| Equity - Non-Contributed - Reserves & Retained Earnings | (104.1) | (169.0) | (213.1) | (276.2) | (284.6) | (325.8) | (375.3) | (403.9) | (264.3) | (200.7) |
| Retained Earnings - Total | 95.6 | 30.7 | (13.5) | (76.5) | (84.9) | (126.2) | (175.7) | (204.3) | (64.7) | (1.1) |
| Other Reserves/Equity - Total | (199.7) | (199.7) | (199.7) | (199.6) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) |
| Common Equity - Total | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 751.1 | 701.6 | 673.0 | 812.5 | 626.1 |
| Common Stock - Additional Paid in Capital including Option Reserve | — | — | — | — | — | — | — | 0.0 | 250.0 | 0.0 |
| Minority Interest - Equity | (136.5) | (135.8) | (123.7) | (55.4) | (34.3) | (27.9) | (22.7) | (11.4) | (6.9) | 27.7 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 836.4 | 772.2 | 740.1 | 745.4 | 758.1 | 723.3 | 679.0 | 661.6 | 805.6 | 653.8 |
| Total Liabilities & Equity | 1,232.3 | 1,121.4 | 1,240.8 | 1,202.7 | 1,189.5 | 1,136.4 | 1,077.9 | 1,044.2 | 1,146.7 | 1,110.5 |
| Common Shares - Issued - Total mn | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 102.0 | 102.0 |
| Common Shares - Outstanding - Total mn | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 102.0 | 102.0 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 185.1 | 141.9 | 141.9 | 141.9 | 141.9 | 141.9 | 141.9 | 141.9 | 141.9 | — |
| Common Shares - Issued - Issue Specific mn | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 102.0 | 102.0 |
| Common Shares - Outstanding - Issue Specific mn | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 102.0 | 102.0 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Debt including Finance and Operating Lease Liabilities - Supplemental | — | — | — | — | 0.0 | 2.6 | 5.0 | 6.4 | 3.7 | 3.0 |
| Net Debt | (3.1) | (27.2) | (4.9) | (6.0) | (14.3) | (7.9) | (69.3) | (67.0) | (65.6) | (59.0) |
| Minority Interest - Total | (136.5) | (135.8) | (123.7) | (55.4) | (34.3) | (27.9) | (22.7) | (11.4) | (6.9) | 27.7 |
| Asset Accruals | (3.1) | (27.2) | (4.9) | (6.0) | (14.3) | (10.5) | (74.3) | (73.4) | (69.3) | (62.0) |
| Cash & Cash Equivalents - Total | 3.1 | 27.2 | 4.9 | 6.0 | 14.3 | 10.5 | 74.3 | 73.4 | 69.3 | 62.0 |
| Cash & Securities | 261.8 | 192.6 | 216.5 | 109.6 | 97.5 | 91.8 | 17.1 | 15.6 | 35.7 | — |
| Cash & Short Term Investments - Total | 3.1 | 27.2 | 4.9 | 6.0 | 14.3 | 10.5 | 74.3 | 73.4 | 69.3 | 62.0 |
| Debt - including Preferred Equity & Minority Interest - Total | (136.5) | (135.8) | (123.7) | (55.4) | (34.3) | (25.3) | (17.7) | (5.0) | (3.2) | 30.7 |
| Earning Assets | 1,003.2 | 847.2 | 882.9 | 871.7 | 789.5 | 741.0 | 620.4 | 525.5 | 517.9 | 99.8 |
| Equity Securities & Real Estate | 261.8 | 192.6 | 216.5 | 109.6 | 97.5 | 91.8 | 17.1 | 15.6 | 14.4 | — |
| Invested Assets - Total | 1,003.2 | 847.2 | 882.9 | 871.7 | 789.5 | 741.0 | 620.4 | 525.5 | 517.9 | 99.8 |
| Investment Securities | 261.8 | 192.6 | 216.5 | 109.6 | 97.5 | 91.8 | 17.1 | 15.6 | 35.7 | — |
| Net Book Capital | 833.3 | 745.0 | 735.2 | 739.3 | 743.8 | 715.4 | 609.7 | 594.7 | 740.0 | 594.8 |
| Net Operating Assets | 833.3 | 745.0 | 735.2 | 739.3 | 743.8 | 715.4 | 609.7 | 594.7 | 740.0 | 594.8 |
| Non-Reserve Liabilities | 323.6 | 249.5 | 235.3 | 290.5 | 320.6 | 303.2 | 282.2 | 271.7 | 215.9 | 312.9 |
| Provisions - Total | — | — | — | 0.0 | 3.3 | 2.5 | 4.0 | 4.4 | — | — |
| Shareholders Equity - Common | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 751.1 | 701.6 | 673.0 | 812.5 | 626.1 |
| Tangible Total Equity | 807.6 | 743.4 | 700.8 | 704.7 | 715.1 | 678.7 | 632.9 | 611.5 | 751.6 | 579.3 |
| Tangible Book Value | 944.1 | 879.3 | 824.5 | 760.1 | 749.4 | 706.5 | 655.6 | 622.9 | 758.5 | 551.6 |
| Total Book Capital | 972.9 | 908.0 | 863.8 | 800.8 | 792.4 | 753.7 | 706.6 | 679.5 | 816.2 | 629.1 |
| Total Capital | 836.4 | 772.2 | 740.1 | 745.4 | 758.1 | 725.9 | 684.0 | 668.1 | 809.3 | 656.8 |
| Total Long Term Capital | 836.4 | 772.2 | 740.1 | 745.4 | 758.1 | 723.3 | 679.0 | 661.6 | 805.6 | 653.8 |
| Book Value excluding Other Equity | 1,172.5 | 1,107.6 | 1,063.5 | 1,000.4 | 992.0 | 950.8 | 901.3 | 872.7 | 1,012.2 | 825.8 |
| Cash & Short Term Investments - Net of Debt | 3.1 | 27.2 | 4.9 | 6.0 | 14.3 | 7.9 | 69.3 | 67.0 | 65.6 | 59.0 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | — | — | — | 4.5 | 3.3 | — | — |
| Interest Bearing Liabilities - Total | — | — | — | — | 0.0 | 2.6 | 5.0 | 6.4 | 3.7 | 3.0 |
| Net Debt Including Preferred Equity & Minority Interest | (139.6) | (163.0) | (128.6) | (61.5) | (48.6) | (35.8) | (91.9) | (78.4) | (72.5) | (31.3) |
| Other Short-Term & Long-Term Assets - Total | 16.7 | 18.5 | 19.4 | 16.4 | 8.9 | 10.1 | 16.2 | 17.3 | 52.4 | 17.2 |
| Other Short-Term & Long-Term Liabilities - Total | 7.1 | 1.1 | 1.8 | 35.1 | 30.4 | 27.2 | 16.1 | 4.0 | 2.6 | 2.3 |
| Tangible Book Value excluding Other Equity | 1,143.8 | 1,078.9 | 1,024.2 | 959.8 | 949.0 | 906.2 | 855.2 | 822.5 | 958.2 | 751.3 |
| Total Debt Excluding Islamic | — | — | — | — | 0.0 | 2.6 | 5.0 | 6.4 | 3.7 | 3.0 |
| Investment in Equity, Real Estate & Mortgages | 261.8 | 192.6 | 216.5 | 109.6 | 97.5 | 91.8 | 17.1 | 15.6 | 14.4 | — |
| Benefit & Claims Reserves - Gross | 56.9 | 64.6 | 87.4 | 67.4 | 68.8 | 62.4 | 61.3 | 60.7 | 67.9 | — |
| Reinsurance Liabilities | — | — | 0.0 | 0.4 | — | — | 0.0 | 0.0 | 43.1 | 24.5 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.