Last close · 16 Oct 2026
Rs 251.50 +0.44%
Annual · FY2006 – FY2025
IGI Holdings Limited (IGIHL) balance sheet
At the end of FY2025 (Jan – Dec 2025) IGI Holdings Limited had total assets of Rs 148.5 bn, up 14.6% on FY2024. Shareholders' equity was Rs 69.7 bn (Rs 488.44 per share), 46.9% of total assets.
| Rs bn | 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 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 3.9 | 3.8 | 4.4 | 1.2 | 1.5 | 1.3 | 0.7 | 1.5 | 2.7 | 1.1 | 0.5 | 0.6 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Investments | 119.7 | 102.7 | 94.1 | 72.1 | 70.5 | 71.5 | 75.1 | 78.1 | 95.0 | 34.7 | 25.0 | 22.5 | 11.3 | 10.7 | 11.6 | 7.0 | 6.4 | 7.8 | 12.1 | 9.4 |
| Premium receivables | 7.7 | 6.2 | 4.4 | 4.9 | 2.7 | 2.1 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Reinsurance assets | 7.2 | 8.0 | 6.8 | 4.8 | 1.9 | 2.2 | 1.9 | 1.5 | 1.1 | 1.1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.3 | 0.4 | 0.4 | 0.5 | 0.2 |
| Total assets | 148.5 | 129.6 | 117.1 | 88.9 | 82.2 | 81.9 | 83.7 | 85.9 | 102.8 | 40.4 | 28.3 | 26.0 | 13.0 | 12.5 | 13.5 | 13.0 | 12.4 | 13.2 | 14.1 | 10.4 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 18.4 | 17.1 | 12.4 | 10.8 | 6.5 | 5.8 | 4.2 | 3.5 | 2.8 | 2.4 | 1.7 | 1.6 | 1.3 | 1.2 | 1.4 | 0.7 | 0.7 | 0.8 | 0.9 | 0.6 |
| Unearned premiums | 6.9 | 5.2 | 4.3 | 3.4 | 3.2 | 2.5 | 2.1 | 1.7 | 1.4 | 1.2 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
| Total liabilities | 78.4 | 65.5 | 50.9 | 37.8 | 34.3 | 32.7 | 30.0 | 27.6 | 29.3 | 24.5 | 14.8 | 13.6 | 2.3 | 2.3 | 2.3 | 1.4 | 1.4 | 2.4 | 2.8 | 1.9 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 69.7 | 63.7 | 65.8 | 50.8 | 47.7 | 48.9 | 53.4 | 58.0 | 73.3 | 15.6 | 13.2 | 11.9 | 10.7 | 10.2 | 11.2 | 11.6 | 11.0 | 10.8 | 11.3 | 8.5 |
| Total equity | 70.1 | 64.1 | 66.2 | 51.1 | 48.0 | 49.2 | 53.7 | 58.3 | 73.5 | 15.9 | 13.5 | 12.3 | 10.7 | 10.2 | 11.2 | 11.6 | 11.0 | 10.8 | 11.3 | 8.5 |
| Total liabilities & equity | 148.5 | 129.6 | 117.1 | 88.9 | 82.2 | 81.9 | 83.7 | 85.9 | 102.8 | 40.4 | 28.3 | 26.0 | 13.0 | 12.5 | 13.5 | 13.0 | 12.4 | 13.2 | 14.1 | 10.4 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 |
| Common equity | 69.7 | 63.7 | 65.8 | 50.8 | 47.7 | 48.9 | 53.4 | 58.0 | 73.3 | 15.6 | 13.2 | 11.9 | 10.7 | 10.2 | 11.2 | 11.6 | 11.0 | 10.8 | 11.3 | 8.5 |
| Book value per share (Rs) Rs | 488.44 | 446.78 | 461.68 | 356.25 | 334.46 | 342.50 | 374.05 | 406.89 | 519.32 | 110.69 | 93.69 | 84.47 | 75.79 | 72.65 | 79.23 | 82.04 | 77.69 | 76.88 | 79.89 | 60.31 |
| 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 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +0.9% | -13.5% | +279.8% | -20.7% | +17.0% | +90.7% | -55.2% | -44.9% | +143.5% | +143.9% | -24.5% | +67,258.6% | -62.5% | -97.0% | +18,312.6% | -93.8% | -88.2% | +941.7% | -39.6% | — |
| Investments | +16.6% | +9.1% | +30.5% | +2.3% | -1.3% | -4.8% | -3.8% | -17.9% | +174.0% | +38.6% | +11.0% | +99.2% | +5.7% | -7.8% | +64.8% | +10.4% | -17.9% | -35.9% | +29.4% | — |
| Premium receivables | +23.7% | +42.2% | -9.9% | +78.0% | +31.7% | +114.4% | +11.9% | +42.4% | +17.1% | +30.9% | +0.3% | +103.6% | -1.5% | -14.7% | +75.5% | +3.9% | -25.2% | +32.7% | -1.8% | — |
| Reinsurance assets | -11.0% | +17.5% | +43.0% | +146.8% | -11.2% | +12.2% | +26.3% | +36.9% | +2.4% | +35.0% | -5.5% | +10.5% | -3.8% | -13.1% | +202.8% | -28.8% | +11.9% | -28.7% | +138.1% | — |
| Total assets | +14.6% | +10.7% | +31.8% | +8.1% | +0.4% | -2.1% | -2.5% | -16.5% | +154.6% | +42.6% | +9.1% | +99.6% | +3.9% | -7.1% | +3.9% | +4.8% | -6.3% | -6.4% | +35.6% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +7.3% | +38.1% | +15.0% | +66.4% | +11.7% | +37.4% | +21.3% | +23.0% | +17.7% | +37.2% | +8.5% | +26.0% | +6.0% | -11.7% | +94.8% | +0.2% | -12.7% | -13.7% | +45.4% | — |
| Unearned premiums | +32.6% | +21.4% | +26.6% | +5.1% | +27.9% | +20.2% | +25.5% | +22.2% | +15.1% | +33.6% | +16.9% | +8.8% | +5.2% | +4.1% | +35.2% | +14.4% | -5.1% | -3.9% | +2.5% | — |
| Total liabilities | +19.7% | +28.6% | +34.8% | +10.3% | +4.6% | +9.3% | +8.6% | -5.8% | +19.5% | +65.2% | +8.8% | +490.1% | +1.8% | -1.0% | +65.5% | -1.5% | -40.3% | -16.8% | +49.7% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +9.3% | -3.2% | +29.6% | +6.5% | -2.3% | -8.4% | -8.1% | -20.8% | +369.2% | +18.1% | +10.9% | +11.5% | +4.3% | -8.3% | -3.4% | +5.6% | +1.1% | -3.8% | +32.5% | — |
| Total equity | +9.4% | -3.1% | +29.5% | +6.5% | -2.5% | -8.4% | -7.8% | -20.8% | +363.0% | +17.9% | +9.3% | +15.3% | +4.3% | -8.3% | -3.4% | +5.6% | +1.1% | -3.8% | +32.5% | — |
| Total liabilities & equity | +14.6% | +10.7% | +31.8% | +8.1% | +0.4% | -2.1% | -2.5% | -16.5% | +154.6% | +42.6% | +9.1% | +99.6% | +3.9% | -7.1% | +3.9% | +4.8% | -6.3% | -6.4% | +35.6% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +9.3% | -3.2% | +29.6% | +6.5% | -2.3% | -8.4% | -8.1% | -20.8% | +369.2% | +18.1% | +10.9% | +11.5% | +4.3% | -8.3% | -3.4% | +5.6% | +1.1% | -3.8% | +32.5% | — |
| Book value per share (Rs) | +9.3% | -3.2% | +29.6% | +6.5% | -2.3% | -8.4% | -8.1% | -21.6% | +369.2% | +18.1% | +10.9% | +11.5% | +4.3% | -8.3% | -3.4% | +5.6% | +1.1% | -3.8% | +32.5% | — |
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 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 2.6% | 3.0% | 3.8% | 1.3% | 1.8% | 1.5% | 0.8% | 1.7% | 2.6% | 2.7% | 1.6% | 2.3% | 0.0% | 0.0% | 0.6% | 0.0% | 0.1% | 0.4% | 0.0% | 0.1% |
| Investments | 80.6% | 79.2% | 80.4% | 81.2% | 85.8% | 87.2% | 89.7% | 90.9% | 92.4% | 85.9% | 88.4% | 86.8% | 87.0% | 85.5% | 86.2% | 54.4% | 51.6% | 58.9% | 86.1% | 90.2% |
| Premium receivables | 5.2% | 4.8% | 3.8% | 5.5% | 3.3% | 2.5% | 1.2% | 1.0% | 0.6% | 1.3% | 1.4% | 1.5% | 1.5% | 1.6% | 1.7% | 1.0% | 1.0% | 1.3% | 0.9% | 1.3% |
| Reinsurance assets | 4.8% | 6.2% | 5.8% | 5.4% | 2.4% | 2.7% | 2.3% | 1.8% | 1.1% | 2.7% | 2.9% | 3.3% | 6.0% | 6.5% | 6.9% | 2.4% | 3.5% | 2.9% | 3.8% | 2.2% |
| 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 | 12.4% | 13.2% | 10.6% | 12.1% | 7.9% | 7.1% | 5.0% | 4.0% | 2.7% | 5.9% | 6.2% | 6.2% | 9.8% | 9.6% | 10.1% | 5.4% | 5.7% | 6.1% | 6.6% | 6.2% |
| Unearned premiums | 4.7% | 4.0% | 3.7% | 3.8% | 3.9% | 3.1% | 2.5% | 1.9% | 1.3% | 2.9% | 3.1% | 2.9% | 5.4% | 5.3% | 4.8% | 3.7% | 3.3% | 3.3% | 3.2% | 4.3% |
| Total liabilities | 52.8% | 50.5% | 43.5% | 42.5% | 41.7% | 40.0% | 35.8% | 32.2% | 28.5% | 60.7% | 52.4% | 52.5% | 17.8% | 18.1% | 17.0% | 10.7% | 11.4% | 17.8% | 20.1% | 18.2% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 46.9% | 49.2% | 56.2% | 57.2% | 58.0% | 59.6% | 63.8% | 67.6% | 71.3% | 38.7% | 46.7% | 45.9% | 82.2% | 81.9% | 83.0% | 89.3% | 88.6% | 82.2% | 79.9% | 81.8% |
| Total equity | 47.2% | 49.5% | 56.5% | 57.5% | 58.3% | 60.0% | 64.2% | 67.8% | 71.5% | 39.3% | 47.6% | 47.5% | 82.2% | 81.9% | 83.0% | 89.3% | 88.6% | 82.2% | 79.9% | 81.8% |
| 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 | 46.9% | 49.2% | 56.2% | 57.2% | 58.0% | 59.6% | 63.8% | 67.6% | 71.3% | 38.7% | 46.7% | 45.9% | 82.2% | 81.9% | 83.0% | 89.3% | 88.6% | 82.2% | 79.9% | 81.8% |
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 138
| Rs bn | 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 | 3.9 | 3.8 | 4.4 | 1.2 | 1.5 | 1.3 | 0.7 | 1.5 | 2.7 | 1.1 |
| Receivables - Total | 10.3 | 7.7 | 5.6 | 6.0 | 3.8 | 3.0 | 1.8 | 2.1 | 2.3 | 1.9 |
| Insurance Premium Receivables | 7.7 | 6.2 | 4.4 | 4.9 | 2.7 | 2.1 | 1.0 | 0.9 | 0.6 | 0.5 |
| Income Tax - Receivables | 1.5 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 |
| Receivables - Other | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.7 | 1.0 | 0.7 |
| Investments including Loans - Total | 119.7 | 102.7 | 94.1 | 72.1 | 70.5 | 71.5 | 75.1 | 78.1 | 95.0 | 34.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 109.2 | 84.2 | 81.0 | 64.7 | 62.9 | 59.5 | 68.1 | 69.2 | 88.3 | 33.4 |
| Investment Property | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Investments - Other - Total | 10.3 | 18.3 | 12.9 | 7.3 | 7.5 | 11.8 | 6.8 | 8.6 | 6.5 | 1.1 |
| Loans - Mortgage, Policy & Other | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Loans - Other | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Property, Plant & Equipment - Net - Total | 1.3 | 1.0 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 1.1 | 0.6 | 0.5 |
| Property, Plant & Equipment - Gross - Total | 2.4 | 2.0 | 1.9 | 1.7 | 1.7 | 1.6 | 1.3 | 1.5 | 0.9 | — |
| Property, Plant & Equipment - Accumulated Depreciation & Impairment - Total | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 | — |
| Reinsurance Assets | 7.2 | 8.0 | 6.8 | 4.8 | 1.9 | 2.2 | 1.9 | 1.5 | 1.1 | 1.1 |
| Deposits - Held under Reinsurance | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Reinsurance Recoverable - In Insurance Provisions | 7.2 | 8.0 | 6.8 | 4.8 | 1.9 | 2.2 | 1.9 | 1.5 | 1.1 | 1.1 |
| Reinsurance Recoverable - Outstanding Claims | 7.2 | 8.0 | 6.8 | 4.8 | 1.9 | 2.2 | 1.0 | 0.9 | 0.7 | 0.6 |
| Other Assets - Total | 5.7 | 5.9 | 4.8 | 3.6 | 3.2 | 2.6 | 2.9 | 1.5 | 1.0 | 0.9 |
| Reinsurance Recoverable - Other | — | — | — | — | — | — | 0.9 | 0.7 | 0.4 | 0.4 |
| Deferred Charges | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| Accrued Investment Income | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.5 | 0.3 | 0.3 | 0.4 |
| Prepaid Expenses - Total | 4.0 | 4.6 | 3.5 | 2.6 | 2.5 | 1.6 | 0.8 | 0.7 | 0.6 | 0.5 |
| Other Assets | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.7 | 1.5 | 0.3 | — | — |
| Intangible Assets - Total - Net | 0.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.1 | 0.1 | 0.3 |
| Intangible Assets - excluding Goodwill - Net - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Intangible Assets - Gross - Total | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.4 | 0.4 | — |
| Intangible Assets - Accumulated Amortization & Impairment - Total | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | — |
| Total Assets | 148.5 | 129.6 | 117.1 | 88.9 | 82.2 | 81.9 | 83.7 | 85.9 | 102.8 | 40.4 |
| Insurance Reserves - Total | 18.4 | 17.1 | 12.4 | 10.8 | 6.5 | 5.8 | 4.2 | 3.5 | 2.8 | 2.4 |
| Benefit & Loss Reserves - Gross | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Debt - Total | 3.5 | 2.0 | 2.7 | 2.7 | 3.6 | 3.9 | 4.2 | 3.6 | 4.4 | 2.6 |
| Short-Term Debt & Current Portion of Long-Term Debt | 3.5 | 1.9 | 2.7 | 2.6 | 3.4 | 3.3 | 3.3 | 2.1 | 2.1 | 1.4 |
| Benefit & Loss Reserves - Non-Life - Gross | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Unearned Premiums - Gross | 6.9 | 5.2 | 4.3 | 3.4 | 3.2 | 2.5 | 2.1 | 1.7 | 1.4 | 1.2 |
| Policy & Contract Claims - Gross | 11.4 | 11.9 | 8.1 | 7.4 | 3.2 | 3.3 | 2.1 | 1.8 | 1.5 | 1.2 |
| Current Portion of Long-Term Debt including Capitalized Leases | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.7 | 0.7 | 0.5 | 0.0 |
| Capitalized Leases - Current Portion | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Short-Term Debt & Notes Payable | 3.4 | 1.9 | 2.6 | 2.5 | 3.0 | 2.8 | 2.6 | 1.5 | 1.6 | 1.3 |
| Debt - Long-Term - Total | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.5 | 0.9 | 1.5 | 2.3 | 1.3 |
| Short-Term Banking Borrowings excluding Collateralized Financing | 3.4 | 1.9 | 2.6 | 2.5 | 3.0 | 2.8 | 2.6 | 1.5 | 1.6 | 1.3 |
| Current Portion of Long-Term Debt excluding Capitalized Leases | — | — | 0.0 | 0.0 | 0.3 | 0.5 | 0.6 | 0.7 | 0.5 | 0.0 |
| Capitalized Lease Obligations - Long-Term | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Long-Term Debt excluding Capitalized Leases | — | — | — | 0.0 | 0.0 | 0.3 | 0.8 | 1.4 | 2.3 | 1.2 |
| Debt - Non-Convertible - Long-Term | — | — | — | 0.0 | 0.0 | 0.3 | 0.8 | 1.4 | 2.3 | 1.2 |
| Dividends Payable | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Tax & Investment Tax Credits - Long-Term | 8.7 | 3.3 | 3.2 | 1.6 | 0.9 | 0.9 | 1.3 | 1.6 | 2.1 | 0.4 |
| Deferred Tax - Liability - Long-Term | 8.7 | 3.3 | 3.2 | 1.6 | 0.9 | 0.9 | 1.3 | 1.6 | 2.1 | 0.4 |
| Payables & Accrued Expenses | 47.2 | 42.8 | 32.3 | 22.5 | 23.0 | 22.0 | 20.1 | 18.8 | 19.9 | 19.0 |
| Trade Account Payables - Total | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | — | — | — | — |
| Accrued Expenses | 0.8 | 1.0 | 0.7 | 0.4 | 0.2 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 |
| Payable - Reinsurance & Brokers/Agents | 40.8 | 36.8 | 26.5 | 20.0 | 20.2 | 19.6 | 16.6 | 16.3 | 18.1 | 17.3 |
| Other Liabilities - Total | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Payables - Total | 4.8 | 4.2 | 4.5 | 1.6 | 2.2 | 1.6 | 3.1 | 2.3 | 1.4 | 1.4 |
| Other Liabilities - | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Provisions | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Post Employment Benefits - Pension & Other | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Deferred Revenue/Income | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Liabilities | 78.4 | 65.5 | 50.9 | 37.8 | 34.3 | 32.7 | 30.0 | 27.6 | 29.3 | 24.5 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 69.7 | 63.7 | 65.8 | 50.8 | 47.7 | 48.9 | 53.4 | 58.0 | 73.3 | 15.6 |
| Common Equity Attributable to Parent Shareholders | 69.7 | 63.7 | 65.8 | 50.8 | 47.7 | 48.9 | 53.4 | 58.0 | 73.3 | 15.6 |
| Common Equity - Contributed | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.7 | 1.7 |
| Common Stock - Issued & Paid | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 67.8 | 61.9 | 64.0 | 49.0 | 45.8 | 47.0 | 51.5 | 56.2 | 71.6 | 13.9 |
| Retained Earnings - Total | 21.7 | 17.2 | 18.0 | 12.8 | 10.7 | 11.2 | 9.9 | 9.7 | 10.6 | 6.6 |
| Comprehensive Income - Accumulated - Total | 38.8 | 37.3 | 38.6 | 28.8 | 27.8 | 28.4 | 34.3 | 39.2 | 53.7 | 0.0 |
| Investments - Unrealized Gain/Loss | 38.8 | 37.3 | 38.6 | 28.8 | 27.8 | 28.4 | 34.3 | 39.2 | 53.7 | 0.0 |
| Other Reserves/Equity - Total | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Common Equity - Total | 69.7 | 63.7 | 65.8 | 50.8 | 47.7 | 48.9 | 53.4 | 58.0 | 73.3 | 15.6 |
| Common Stock - Additional Paid in Capital including Option Reserve | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Minority Interest - Equity | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 70.1 | 64.1 | 66.2 | 51.1 | 48.0 | 49.2 | 53.7 | 58.3 | 73.5 | 15.9 |
| Total Liabilities & Equity | 148.5 | 129.6 | 117.1 | 88.9 | 82.2 | 81.9 | 83.7 | 85.9 | 102.8 | 40.4 |
| Common Shares - Issued - Total mn | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 141.1 | 141.1 |
| Common Shares - Outstanding - Total mn | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 141.1 | 141.1 |
| 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 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 230.0 | 230.0 |
| Common Shares - Issued - Issue Specific mn | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 141.1 | 141.1 |
| Common Shares - Outstanding - Issue Specific mn | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 142.6 | 141.1 | 141.1 |
| 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× |
| Right of Use Tangible Assets - Total - Net - Supplemental | 0.2 | 0.2 | 0.7 | 0.6 | 0.7 | 0.7 | — | — | — | — |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | 0.2 | 0.2 | 0.7 | 0.6 | 0.7 | 0.7 | — | — | — | — |
| Right of Use Tangible Assets - Total - Gross - Supplemental | 0.3 | 0.4 | 1.4 | 1.2 | 1.2 | 1.1 | 0.3 | — | — | — |
| Right of Use Tangible Assets - Capital/Finance Lease - Gross - Supplemental | 0.3 | 0.4 | 1.4 | 1.2 | 1.2 | 1.1 | 0.3 | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | 1.1 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Gross - Supplemental | 2.1 | 1.6 | 0.5 | 0.5 | 0.4 | 0.4 | 1.0 | — | — | — |
| Finance and Operating Lease Liabilities - Total - Supplemental | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 3.5 | 2.0 | 2.7 | 2.7 | 3.6 | 3.9 | 4.2 | 3.6 | 4.4 | 2.6 |
| Net Debt | (0.3) | (1.9) | (1.7) | 1.5 | 2.2 | 2.6 | 3.6 | 2.1 | 1.7 | 1.5 |
| Debt - Long-Term - Maturities - Total | — | — | — | — | — | 0.6 | 0.8 | 1.4 | 2.3 | — |
| Debt - Long-Term - Maturities - within 1 Year | — | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | — |
| Debt - Long-Term - Maturities - Year 5 | — | — | — | — | — | 0.3 | 0.8 | 1.4 | 2.3 | — |
| Capital Lease Maturities - Total | — | — | — | — | — | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
| Debt - Long-Term - Maturities - 4-5 Years | — | — | — | — | — | 0.3 | 0.8 | 1.4 | 2.3 | — |
| Capital Lease Maturities - Due within 1 Year | — | — | — | — | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Capital Lease Maturities - Due in Year 5 | — | — | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Capital Lease Maturities - Due in 4-5 Years | — | — | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Minority Interest - Total | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 |
| Asset Accruals | (3.9) | (3.8) | (4.4) | (1.2) | (1.5) | (1.3) | (0.7) | (1.5) | (2.7) | (1.1) |
| Cash & Cash Equivalents - Total | 3.9 | 3.8 | 4.4 | 1.2 | 1.5 | 1.3 | 0.7 | 1.5 | 2.7 | 1.1 |
| Cash & Securities | 119.5 | 102.5 | 93.9 | 72.0 | 70.4 | 71.3 | 74.9 | 77.9 | 94.9 | 34.5 |
| Cash & Short Term Investments - Total | 3.9 | 3.8 | 4.4 | 1.2 | 1.5 | 1.3 | 0.7 | 1.5 | 2.7 | 1.1 |
| Debt - including Preferred Equity & Minority Interest - Total | 4.0 | 2.3 | 3.0 | 2.9 | 3.9 | 4.2 | 4.6 | 3.8 | 4.7 | 2.9 |
| Earning Assets | 119.7 | 102.7 | 94.1 | 72.1 | 70.5 | 71.5 | 75.1 | 78.1 | 95.0 | 34.7 |
| Equity Securities & Real Estate | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Invested Assets - Total | 119.7 | 102.7 | 94.1 | 72.1 | 70.5 | 71.5 | 75.1 | 78.1 | 95.0 | 34.7 |
| Right of Use Tangible Assets - Total - Accumulated Depreciation - Supplemental | 0.2 | 0.2 | 0.7 | 0.6 | 0.6 | 0.5 | — | — | — | — |
| Investment Securities | 109.2 | 84.2 | 81.0 | 64.7 | 62.9 | 59.5 | 68.1 | 69.2 | 88.3 | 33.4 |
| Investments - Permanent | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Net Book Capital | 69.8 | 62.2 | 64.4 | 52.6 | 50.1 | 51.8 | 57.3 | 60.4 | 75.3 | 17.4 |
| Right of Use Tangible Assets - Capital/Finance Lease - Accumulated Depreciation - Supplemental | 0.2 | 0.2 | 0.7 | 0.6 | 0.6 | 0.5 | — | — | — | — |
| Net Operating Assets | 69.8 | 62.2 | 64.4 | 52.6 | 50.1 | 51.8 | 57.3 | 60.4 | 75.3 | 17.4 |
| Non-Reserve Liabilities | 60.0 | 48.4 | 38.5 | 27.0 | 27.8 | 26.9 | 25.7 | 24.1 | 26.5 | 22.1 |
| Provisions - Total | 8.8 | 3.4 | 3.3 | 1.7 | 1.0 | 1.0 | 1.3 | 1.6 | 2.2 | 0.4 |
| Shareholders Equity - Common | 69.7 | 63.7 | 65.8 | 50.8 | 47.7 | 48.9 | 53.4 | 58.0 | 73.3 | 15.6 |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Accumulated Depreciation - Supplemental | 1.0 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | — | — |
| Tangible Total Equity | 70.1 | 63.6 | 65.8 | 50.7 | 47.6 | 48.7 | 53.2 | 58.1 | 73.4 | 15.6 |
| Tangible Book Value | 69.6 | 63.2 | 65.5 | 50.4 | 47.3 | 48.4 | 52.8 | 57.9 | 73.1 | 15.3 |
| Total Book Capital | 73.2 | 65.7 | 68.5 | 53.5 | 51.3 | 52.7 | 57.6 | 61.7 | 77.7 | 18.2 |
| Total Capital | 73.6 | 66.1 | 68.9 | 53.8 | 51.6 | 53.1 | 58.0 | 61.9 | 77.9 | 18.5 |
| Total Long Term Capital | 70.1 | 64.1 | 66.2 | 51.1 | 48.0 | 49.2 | 53.7 | 58.3 | 73.5 | 15.9 |
| Unearned Revenue - Total | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Book Value excluding Other Equity | 62.4 | 56.4 | 58.6 | 43.5 | 40.4 | 41.6 | 46.1 | 50.7 | 66.0 | 8.3 |
| Assets Held for Sale/Discontinued Operations - Long-Term & Short-Term | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Cash & Short Term Investments - Net of Debt | 0.3 | 1.9 | 1.7 | (1.5) | (2.2) | (2.6) | (3.6) | (2.1) | (1.7) | (1.5) |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.7 | 0.7 | 0.5 | 0.0 |
| Interest Bearing Liabilities - Total | 3.5 | 2.0 | 2.7 | 2.7 | 3.6 | 3.9 | 4.2 | 3.6 | 4.4 | 2.6 |
| Net Debt Including Preferred Equity & Minority Interest | 0.1 | (1.5) | (1.4) | 1.8 | 2.4 | 3.0 | 3.9 | 2.4 | 2.0 | 1.8 |
| Other Short-Term & Long-Term Assets - Total | 5.7 | 5.9 | 4.8 | 3.6 | 3.2 | 2.6 | 2.9 | 1.5 | 1.0 | 0.9 |
| Other Short-Term & Long-Term Liabilities - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Tangible Book Value excluding Other Equity | 62.3 | 55.9 | 58.2 | 43.1 | 40.0 | 41.1 | 45.5 | 50.6 | 65.8 | 8.0 |
| Total Debt Excluding Islamic | 3.5 | 2.0 | 2.7 | 2.7 | 3.6 | 3.9 | 4.2 | 3.6 | 4.4 | 2.6 |
| Investment in Equity, Real Estate & Mortgages | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Book Value excluding Accumulated Comprehensive Income | 30.9 | 26.4 | 27.2 | 22.0 | 19.9 | 20.4 | 19.1 | 18.8 | 19.6 | 15.6 |
| Benefit & Claims Reserves - Gross | 11.4 | 11.9 | 8.1 | 7.4 | 3.2 | 3.3 | 2.1 | 1.8 | 1.5 | 1.2 |
| Reinsurance Liabilities | 40.8 | 36.8 | 26.5 | 20.0 | 20.2 | 19.6 | 16.6 | 16.3 | 18.1 | 17.3 |
| Cash in Hand & with Banks - Total | 3.9 | 3.8 | 4.4 | 1.2 | 1.5 | 1.3 | 0.7 | 1.5 | 2.7 | 1.1 |
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.