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%
Quarterly · Q3 FY2021 – Q2 FY2026
Crescent Star Insurance Limited (CSIL) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Crescent Star Insurance Limited had total assets of Rs 1.2 bn, up 7.5% on Q2 FY2025. Shareholders' equity was Rs 978.5 mn (Rs 6.58 per share), 80.9% of total assets.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 9.1 | 116.5 | 3.1 | 1.7 | 2.3 | 30.0 | 27.2 | 2.8 | 46.3 | 13.4 | 4.9 | 6.4 | 14.2 | 11.9 | 6.0 | 3.2 | 3.0 | 4.5 | 14.3 | 2.7 |
| Investments | 971.1 | 922.3 | 1,003.2 | 923.7 | 882.9 | 876.9 | 847.2 | 874.7 | 864.4 | 887.8 | 882.9 | 869.8 | 894.1 | 900.3 | 871.7 | 848.9 | 824.0 | 806.7 | 789.5 | 777.0 |
| Premium receivables | 138.9 | 144.1 | 141.1 | 165.5 | 168.7 | 166.3 | 173.7 | 216.8 | 219.5 | 235.4 | 227.5 | 225.6 | 234.3 | 217.8 | 190.4 | 270.1 | 229.6 | 220.6 | 208.4 | 209.8 |
| Reinsurance assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Total assets | 1,208.9 | 1,282.0 | 1,232.3 | 1,160.7 | 1,124.5 | 1,147.2 | 1,121.4 | 1,166.3 | 1,245.7 | 1,259.5 | 1,240.8 | 1,299.0 | 1,329.2 | 1,321.2 | 1,202.7 | 1,296.3 | 1,229.6 | 1,206.4 | 1,189.5 | 1,171.9 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 90.0 | 69.4 | 72.2 | 80.7 | 79.8 | 82.6 | 99.7 | 117.9 | 150.1 | 211.1 | 265.4 | 218.2 | 225.6 | 230.7 | 166.9 | 153.6 | 126.8 | 118.9 | 110.8 | 111.9 |
| Unearned premiums | 28.8 | 13.2 | 15.3 | 20.3 | 18.5 | 20.9 | 35.2 | 51.7 | 78.3 | 130.8 | 177.9 | 155.3 | 159.2 | 164.3 | 99.4 | 86.3 | 59.1 | 50.7 | 42.0 | 49.2 |
| Total liabilities | 367.1 | 408.3 | 395.9 | 340.7 | 337.4 | 355.0 | 349.3 | 360.5 | 415.9 | 456.7 | 500.7 | 481.0 | 499.7 | 531.0 | 457.4 | 494.4 | 448.7 | 437.7 | 431.4 | 428.3 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 | 887.2 | 846.7 | 800.8 | 838.9 | 817.1 | 804.0 | 792.4 | 776.4 |
| Total equity | 841.8 | 873.7 | 836.4 | 820.0 | 787.1 | 792.2 | 772.2 | 805.8 | 829.8 | 802.8 | 740.1 | 818.0 | 829.4 | 790.2 | 745.4 | 801.9 | 780.9 | 768.7 | 758.1 | 743.6 |
| Total liabilities & equity | 1,208.9 | 1,282.0 | 1,232.3 | 1,160.7 | 1,124.5 | 1,147.2 | 1,121.4 | 1,166.3 | 1,245.7 | 1,259.5 | 1,240.8 | 1,299.0 | 1,329.2 | 1,321.2 | 1,202.7 | 1,296.3 | 1,229.6 | 1,206.4 | 1,189.5 | 1,171.9 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 148.6 | 148.6 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 |
| Common equity | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 | 887.2 | 846.7 | 800.8 | 838.9 | 817.1 | 804.0 | 792.4 | 776.4 |
| Book value per share (Rs) Rs | 6.58 | 6.80 | 7.32 | 7.19 | 6.95 | 6.98 | 6.83 | 7.09 | 7.18 | 6.97 | 6.50 | 7.07 | 6.68 | 6.37 | 6.03 | 6.31 | 6.15 | 6.05 | 5.96 | 5.84 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +288.0% | +288.7% | -88.5% | -39.6% | -94.9% | +123.8% | +456.8% | -56.5% | +225.7% | +12.7% | -19.4% | +97.0% | +376.9% | +163.5% | -57.7% | +20.9% | -63.6% | -54.1% | +36.3% | -96.7% |
| Investments | +10.0% | +5.2% | +18.4% | +5.6% | +2.1% | -1.2% | -4.0% | +0.6% | -3.3% | -1.4% | +1.3% | +2.5% | +8.5% | +11.6% | +10.4% | +9.2% | +6.7% | +6.8% | +6.6% | +19.3% |
| Premium receivables | -17.7% | -13.3% | -18.8% | -23.7% | -23.1% | -29.4% | -23.6% | -3.9% | -6.3% | +8.1% | +19.5% | -16.4% | +2.0% | -1.3% | -8.6% | +28.7% | +13.9% | +9.0% | +9.4% | +14.4% |
| Reinsurance assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Total assets | +7.5% | +11.8% | +9.9% | -0.5% | -9.7% | -8.9% | -9.6% | -10.2% | -6.3% | -4.7% | +3.2% | +0.2% | +8.1% | +9.5% | +1.1% | +10.6% | +5.2% | +4.2% | +4.7% | +4.9% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +12.8% | -15.9% | -27.6% | -31.6% | -46.9% | -60.9% | -62.4% | -45.9% | -33.5% | -8.5% | +59.0% | +42.0% | +78.0% | +94.1% | +50.6% | +37.3% | +12.5% | +4.1% | +0.8% | +0.1% |
| Unearned premiums | +55.5% | -36.9% | -56.4% | -60.7% | -76.3% | -84.0% | -80.2% | -66.7% | -50.8% | -20.4% | +79.0% | +79.9% | +169.3% | +224.0% | +136.6% | +75.6% | +18.7% | -2.0% | -11.6% | -2.5% |
| Total liabilities | +8.8% | +15.0% | +13.3% | -5.5% | -18.9% | -22.3% | -30.2% | -25.1% | -16.8% | -14.0% | +9.5% | -2.7% | +11.4% | +21.3% | +6.0% | +15.4% | +4.5% | +3.8% | +4.4% | +6.6% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +6.0% | +8.9% | +7.1% | +1.5% | -3.3% | +0.1% | +5.1% | +0.3% | +7.6% | +9.5% | +7.9% | +11.9% | +8.6% | +5.3% | +1.1% | +8.1% | +6.1% | +5.1% | +5.5% | +4.7% |
| Total equity | +7.0% | +10.3% | +8.3% | +1.8% | -5.2% | -1.3% | +4.3% | -1.5% | +0.0% | +1.6% | -0.7% | +2.0% | +6.2% | +2.8% | -1.7% | +7.8% | +5.7% | +4.4% | +4.8% | +3.9% |
| Total liabilities & equity | +7.5% | +11.8% | +9.9% | -0.5% | -9.7% | -8.9% | -9.6% | -10.2% | -6.3% | -4.7% | +3.2% | +0.2% | +8.1% | +9.5% | +1.1% | +10.6% | +5.2% | +4.2% | +4.7% | +4.9% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +6.0% | +8.9% | +7.1% | +1.5% | -3.3% | +0.1% | +5.1% | +0.3% | +7.6% | +9.5% | +7.9% | +11.9% | +8.6% | +5.3% | +1.1% | +8.1% | +6.1% | +5.1% | +5.5% | +4.7% |
| Book value per share (Rs) | -5.2% | -2.7% | +7.1% | +1.5% | -3.3% | +0.1% | +5.1% | +0.3% | +7.6% | +9.5% | +7.9% | +11.9% | +8.6% | +5.3% | +1.1% | +8.1% | +6.1% | +5.1% | +5.5% | +4.7% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 0.8% | 9.1% | 0.3% | 0.1% | 0.2% | 2.6% | 2.4% | 0.2% | 3.7% | 1.1% | 0.4% | 0.5% | 1.1% | 0.9% | 0.5% | 0.2% | 0.2% | 0.4% | 1.2% | 0.2% |
| Investments | 80.3% | 71.9% | 81.4% | 79.6% | 78.5% | 76.4% | 75.5% | 75.0% | 69.4% | 70.5% | 71.2% | 67.0% | 67.3% | 68.1% | 72.5% | 65.5% | 67.0% | 66.9% | 66.4% | 66.3% |
| Premium receivables | 11.5% | 11.2% | 11.5% | 14.3% | 15.0% | 14.5% | 15.5% | 18.6% | 17.6% | 18.7% | 18.3% | 17.4% | 17.6% | 16.5% | 15.8% | 20.8% | 18.7% | 18.3% | 17.5% | 17.9% |
| Reinsurance assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 7.4% | 5.4% | 5.9% | 7.0% | 7.1% | 7.2% | 8.9% | 10.1% | 12.1% | 16.8% | 21.4% | 16.8% | 17.0% | 17.5% | 13.9% | 11.9% | 10.3% | 9.9% | 9.3% | 9.5% |
| Unearned premiums | 2.4% | 1.0% | 1.2% | 1.7% | 1.6% | 1.8% | 3.1% | 4.4% | 6.3% | 10.4% | 14.3% | 12.0% | 12.0% | 12.4% | 8.3% | 6.7% | 4.8% | 4.2% | 3.5% | 4.2% |
| Total liabilities | 30.4% | 31.9% | 32.1% | 29.4% | 30.0% | 30.9% | 31.1% | 30.9% | 33.4% | 36.3% | 40.4% | 37.0% | 37.6% | 40.2% | 38.0% | 38.1% | 36.5% | 36.3% | 36.3% | 36.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 80.9% | 78.8% | 79.0% | 82.4% | 82.1% | 80.9% | 81.0% | 80.7% | 76.6% | 73.6% | 69.6% | 72.3% | 66.7% | 64.1% | 66.6% | 64.7% | 66.5% | 66.6% | 66.6% | 66.2% |
| Total equity | 69.6% | 68.1% | 67.9% | 70.6% | 70.0% | 69.1% | 68.9% | 69.1% | 66.6% | 63.7% | 59.6% | 63.0% | 62.4% | 59.8% | 62.0% | 61.9% | 63.5% | 63.7% | 63.7% | 63.5% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Key figures | ||||||||||||||||||||
| Common equity | 80.9% | 78.8% | 79.0% | 82.4% | 82.1% | 80.9% | 81.0% | 80.7% | 76.6% | 73.6% | 69.6% | 72.3% | 66.7% | 64.1% | 66.6% | 64.7% | 66.5% | 66.6% | 66.6% | 66.2% |
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. Updated 16 Oct 2026.
All reported line items 76
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 9.1 | 116.5 | 3.1 | 1.7 | 2.3 | 30.0 | 27.2 | 2.8 | 46.3 | 13.4 | 4.9 | 6.4 |
| Receivables - Total | 138.9 | 144.1 | 141.1 | 165.5 | 168.7 | 169.2 | 173.7 | 219.7 | 222.4 | 240.0 | 227.5 | 292.4 |
| Insurance Premium Receivables | 138.9 | 144.1 | 141.1 | 165.5 | 168.7 | 166.3 | 173.7 | 216.8 | 219.5 | 235.4 | 227.5 | 225.6 |
| Receivables - Other | — | — | — | — | — | 2.9 | — | 2.9 | 2.9 | 4.5 | — | 66.8 |
| Investments including Loans - Total | 971.1 | 922.3 | 1,003.2 | 923.7 | 882.9 | 876.9 | 847.2 | 874.7 | 864.4 | 887.8 | 882.9 | 869.8 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 200.2 | 267.8 | 261.8 | 284.0 | 197.7 | 195.4 | 192.6 | 190.8 | 209.2 | 220.9 | 216.5 | 152.7 |
| Investment Securities - Equity | 200.2 | 267.8 | 261.8 | 284.0 | 197.7 | 195.4 | 192.6 | 190.8 | 209.2 | 220.9 | 216.5 | 152.7 |
| Investment Securities - Other | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Loans - Mortgage, Policy & Other | 770.9 | 654.5 | 741.4 | 639.7 | 685.2 | 681.5 | 654.6 | 683.9 | 655.3 | 667.0 | 666.4 | 717.1 |
| Loans - Other | 770.9 | 654.5 | 741.4 | 639.7 | 685.2 | 681.5 | 654.6 | 683.9 | 655.3 | 667.0 | 666.4 | 717.1 |
| Property, Plant & Equipment - Net - Total | 50.0 | 52.4 | 37.9 | 20.3 | 21.2 | 22.1 | 22.9 | 16.9 | 46.0 | 47.5 | 48.5 | 59.2 |
| Deferred Policy Acquisition Costs | 2.5 | 1.2 | 1.5 | 1.9 | 1.7 | 1.9 | 3.3 | 4.9 | 7.9 | 12.2 | 18.3 | 15.4 |
| Other Assets - Total | 8.6 | 16.7 | 16.7 | 18.8 | 18.8 | 18.5 | 18.5 | 18.5 | 19.8 | 19.6 | 19.4 | 15.9 |
| Deferred Tax - Asset - Long-Term & Short-Term | 8.6 | 8.6 | 8.6 | 10.6 | 10.6 | 10.3 | 10.3 | 10.3 | 10.9 | 10.8 | 10.6 | 7.1 |
| Prepaid Expenses - Total | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Assets | — | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.8 | 8.8 | 8.8 | 8.8 |
| Intangible Assets - Total - Net | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 38.8 | 39.0 | 39.3 | 39.8 |
| Total Assets | 1,208.9 | 1,282.0 | 1,232.3 | 1,160.7 | 1,124.5 | 1,147.2 | 1,121.4 | 1,166.3 | 1,245.7 | 1,259.5 | 1,240.8 | 1,299.0 |
| Insurance Reserves - Total | 90.0 | 69.4 | 72.2 | 80.7 | 79.8 | 82.6 | 99.7 | 117.9 | 150.1 | 211.1 | 265.4 | 218.2 |
| Benefit & Loss Reserves - Gross | 61.2 | 56.2 | 56.9 | 60.4 | 61.2 | 61.6 | 64.6 | 66.3 | 71.9 | 80.3 | 87.4 | 62.9 |
| Benefit & Loss Reserves - Non-Life - Gross | 61.2 | 56.2 | 56.9 | 60.4 | 61.2 | 61.6 | 64.6 | 66.3 | 71.9 | 80.3 | 87.4 | 62.9 |
| Unearned Premiums - Gross | 28.8 | 13.2 | 15.3 | 20.3 | 18.5 | 20.9 | 35.2 | 51.7 | 78.3 | 130.8 | 177.9 | 155.3 |
| Payables & Accrued Expenses | 276.9 | 336.1 | 316.6 | 259.8 | 255.3 | 266.1 | 248.4 | 237.8 | 262.5 | 243.0 | 233.5 | 235.0 |
| Payable - Reinsurance & Brokers/Agents | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Liabilities - Total | 0.2 | 2.9 | 7.1 | 0.1 | 2.3 | 6.4 | 1.1 | 4.8 | 3.3 | 2.6 | 1.8 | 27.8 |
| Other Payables - Total | 276.9 | 336.1 | 316.6 | 259.8 | 255.3 | 266.1 | 248.4 | 237.8 | 262.5 | 243.0 | 233.5 | 235.0 |
| Other Liabilities - | 0.2 | 2.9 | 7.1 | 0.1 | 2.3 | 6.4 | 1.1 | 4.8 | 3.3 | 2.6 | 1.8 | 27.8 |
| Total Liabilities | 367.1 | 408.3 | 395.9 | 340.7 | 337.4 | 355.0 | 349.3 | 360.5 | 415.9 | 456.7 | 500.7 | 481.0 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 |
| Common Equity Attributable to Parent Shareholders | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 |
| Common Equity - Contributed | 1,486.2 | 1,486.2 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 |
| Common Stock - Issued & Paid | 1,486.2 | 1,486.2 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 | 1,077.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | (507.7) | (476.0) | (104.1) | (121.0) | (153.9) | (148.9) | (169.0) | (135.4) | (122.5) | (150.2) | (213.1) | (138.1) |
| Retained Earnings - Total | (21.6) | 10.1 | 95.6 | 78.7 | 45.8 | 50.7 | 30.7 | 64.3 | 77.1 | 49.5 | (13.5) | 61.5 |
| Other Reserves/Equity - Total | (486.1) | (486.1) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) | (199.7) |
| Common Equity - Total | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 |
| Minority Interest - Equity | (136.7) | (136.5) | (136.5) | (136.0) | (136.0) | (135.8) | (135.8) | (135.8) | (124.6) | (123.9) | (123.7) | (120.8) |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 841.8 | 873.7 | 836.4 | 820.0 | 787.1 | 792.2 | 772.2 | 805.8 | 829.8 | 802.8 | 740.1 | 818.0 |
| Total Liabilities & Equity | 1,208.9 | 1,282.0 | 1,232.3 | 1,160.7 | 1,124.5 | 1,147.2 | 1,121.4 | 1,166.3 | 1,245.7 | 1,259.5 | 1,240.8 | 1,299.0 |
| Common Shares - Issued - Total mn | 148.6 | 148.6 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 |
| Common Shares - Outstanding - Total mn | 148.6 | 148.6 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 |
| 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 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | — | — | — | — | — | — | 141.9 | — | — | — | 141.9 | — |
| Common Shares - Issued - Issue Specific mn | 148.6 | 148.6 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 |
| Common Shares - Outstanding - Issue Specific mn | 148.6 | 148.6 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 | 132.9 |
| 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 | 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× | 1.00× | 1.00× |
| Net Debt | (9.1) | (116.5) | (3.1) | (1.7) | (2.3) | (30.0) | (27.2) | (2.8) | (46.3) | (13.4) | (4.9) | (6.4) |
| Minority Interest - Total | (136.7) | (136.5) | (136.5) | (136.0) | (136.0) | (135.8) | (135.8) | (135.8) | (124.6) | (123.9) | (123.7) | (120.8) |
| Asset Accruals | (9.1) | (116.5) | (3.1) | (1.7) | (2.3) | (30.0) | (27.2) | (2.8) | (46.3) | (13.4) | (4.9) | (6.4) |
| Cash & Cash Equivalents - Total | 9.1 | 116.5 | 3.1 | 1.7 | 2.3 | 30.0 | 27.2 | 2.8 | 46.3 | 13.4 | 4.9 | 6.4 |
| Cash & Securities | 200.2 | 267.8 | 261.8 | 284.0 | 197.7 | 195.4 | 192.6 | 190.8 | 209.2 | 220.9 | 216.5 | 152.7 |
| Cash & Short Term Investments - Total | 9.1 | 116.5 | 3.1 | 1.7 | 2.3 | 30.0 | 27.2 | 2.8 | 46.3 | 13.4 | 4.9 | 6.4 |
| Debt - including Preferred Equity & Minority Interest - Total | (136.7) | (136.5) | (136.5) | (136.0) | (136.0) | (135.8) | (135.8) | (135.8) | (124.6) | (123.9) | (123.7) | (120.8) |
| Earning Assets | 971.1 | 922.3 | 1,003.2 | 923.7 | 882.9 | 876.9 | 847.2 | 874.7 | 864.4 | 887.8 | 882.9 | 869.8 |
| Equity Securities & Real Estate | 200.2 | 267.8 | 261.8 | 284.0 | 197.7 | 195.4 | 192.6 | 190.8 | 209.2 | 220.9 | 216.5 | 152.7 |
| Invested Assets - Total | 971.1 | 922.3 | 1,003.2 | 923.7 | 882.9 | 876.9 | 847.2 | 874.7 | 864.4 | 887.8 | 882.9 | 869.8 |
| Investment Securities | 200.2 | 267.8 | 261.8 | 284.0 | 197.7 | 195.4 | 192.6 | 190.8 | 209.2 | 220.9 | 216.5 | 152.7 |
| Net Book Capital | 832.7 | 757.2 | 833.3 | 818.3 | 784.7 | 762.2 | 745.0 | 803.0 | 783.5 | 789.4 | 735.2 | 811.7 |
| Net Operating Assets | 832.7 | 757.2 | 833.3 | 818.3 | 784.7 | 762.2 | 745.0 | 803.0 | 783.5 | 789.4 | 735.2 | 811.7 |
| Non-Reserve Liabilities | 277.1 | 338.9 | 323.6 | 260.0 | 257.6 | 272.5 | 249.5 | 242.5 | 265.8 | 245.6 | 235.3 | 262.8 |
| Shareholders Equity - Common | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 |
| Tangible Total Equity | 813.0 | 845.0 | 807.6 | 791.2 | 758.3 | 763.5 | 743.4 | 777.1 | 791.1 | 763.8 | 700.8 | 778.2 |
| Tangible Book Value | 949.7 | 981.5 | 944.1 | 927.2 | 894.3 | 899.3 | 879.3 | 912.8 | 915.7 | 887.8 | 824.5 | 899.0 |
| Total Book Capital | 978.5 | 1,010.2 | 972.9 | 956.0 | 923.1 | 928.0 | 908.0 | 941.6 | 954.4 | 926.8 | 863.8 | 938.8 |
| Total Capital | 841.8 | 873.7 | 836.4 | 820.0 | 787.1 | 792.2 | 772.2 | 805.8 | 829.8 | 802.8 | 740.1 | 818.0 |
| Total Long Term Capital | 841.8 | 873.7 | 836.4 | 820.0 | 787.1 | 792.2 | 772.2 | 805.8 | 829.8 | 802.8 | 740.1 | 818.0 |
| Book Value excluding Other Equity | 1,464.6 | 1,496.3 | 1,172.5 | 1,155.6 | 1,122.7 | 1,127.7 | 1,107.6 | 1,141.2 | 1,154.1 | 1,126.4 | 1,063.5 | 1,138.5 |
| Cash & Short Term Investments - Net of Debt | 9.1 | 116.5 | 3.1 | 1.7 | 2.3 | 30.0 | 27.2 | 2.8 | 46.3 | 13.4 | 4.9 | 6.4 |
| Net Debt Including Preferred Equity & Minority Interest | (145.8) | (253.0) | (139.6) | (137.7) | (138.4) | (165.8) | (163.0) | (138.6) | (170.9) | (137.3) | (128.6) | (127.1) |
| Other Short-Term & Long-Term Assets - Total | 8.6 | 16.7 | 16.7 | 18.8 | 18.8 | 18.5 | 18.5 | 18.5 | 19.8 | 19.6 | 19.4 | 15.9 |
| Other Short-Term & Long-Term Liabilities - Total | 0.2 | 2.9 | 7.1 | 0.1 | 2.3 | 6.4 | 1.1 | 4.8 | 3.3 | 2.6 | 1.8 | 27.8 |
| Tangible Book Value excluding Other Equity | 1,435.9 | 1,467.6 | 1,143.8 | 1,126.9 | 1,094.0 | 1,099.0 | 1,078.9 | 1,112.5 | 1,115.3 | 1,087.4 | 1,024.2 | 1,098.7 |
| Investment in Equity, Real Estate & Mortgages | 200.2 | 267.8 | 261.8 | 284.0 | 197.7 | 195.4 | 192.6 | 190.8 | 209.2 | 220.9 | 216.5 | 152.7 |
| Benefit & Claims Reserves - Gross | 61.2 | 56.2 | 56.9 | 60.4 | 61.2 | 61.6 | 64.6 | 66.3 | 71.9 | 80.3 | 87.4 | 62.9 |
| Reinsurance Liabilities | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.