RICL Reliance Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 11.51 -1.79%
Quarterly · Q3 FY2021 – Q2 FY2026
Reliance Insurance Company Limited (RICL) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Reliance Insurance Company Limited had total assets of Rs 4.0 bn, up 24.6% on Q2 FY2025. Shareholders' equity was Rs 2.3 bn (Rs 17.38 per share), 56.1% 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 | 192.8 | 129.6 | 138.4 | 121.0 | 109.5 | 96.2 | 102.2 | 128.5 | 108.6 | 110.8 | 108.6 | 108.2 | 109.9 | 135.7 | 101.8 | 111.8 | 75.1 | 90.5 | 93.7 | 106.9 |
| Investments | 1,698.8 | 1,479.0 | 1,699.6 | 1,620.5 | 1,345.5 | 1,301.1 | 1,313.7 | 1,030.3 | 952.6 | 1,030.5 | 952.6 | 832.6 | 796.6 | 799.4 | 794.0 | 802.3 | 807.0 | 861.9 | 837.9 | 834.9 |
| Premium receivables | 821.9 | 786.2 | 731.4 | 723.1 | 693.1 | 659.3 | 642.4 | 618.3 | 537.2 | 528.2 | 537.2 | 392.0 | 393.1 | 378.1 | 386.7 | 290.2 | 300.2 | 295.2 | 304.3 | 243.4 |
| Reinsurance assets | 302.1 | 204.3 | 201.6 | 222.0 | 239.5 | 249.1 | 271.6 | 190.0 | 176.4 | 197.8 | 176.4 | 301.3 | 203.4 | 171.9 | 152.5 | 152.5 | 126.9 | 122.2 | 178.7 | 217.0 |
| Total assets | 4,048.3 | 3,641.2 | 3,814.1 | 3,677.3 | 3,249.5 | 2,957.7 | 2,945.0 | 2,544.8 | 2,576.1 | 2,405.7 | 2,312.5 | 2,134.1 | 1,963.8 | 1,950.6 | 1,888.9 | 1,803.0 | 1,727.1 | 1,796.1 | 1,847.7 | 1,781.8 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 934.8 | 839.8 | 895.7 | 834.3 | 794.2 | 817.8 | 866.7 | 701.7 | 709.6 | 713.1 | 709.6 | 742.5 | 582.6 | 570.5 | 559.4 | 509.8 | 462.5 | 476.4 | 550.1 | 519.3 |
| Unearned premiums | 555.9 | 571.9 | 628.1 | 545.0 | 492.1 | 502.4 | 523.2 | 431.9 | 479.5 | 455.7 | 479.5 | 380.3 | 332.4 | 357.6 | 370.8 | 322.3 | 304.0 | 320.0 | 337.2 | 267.9 |
| Total liabilities | 1,778.7 | 1,549.9 | 1,730.8 | 1,704.6 | 1,526.1 | 1,290.0 | 1,372.6 | 1,104.8 | 1,353.7 | 1,069.3 | 1,090.1 | 1,017.7 | 892.5 | 873.7 | 828.6 | 753.9 | 688.1 | 715.6 | 799.6 | 739.4 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 | 1,071.3 | 1,077.0 | 1,060.3 | 1,049.1 | 1,038.9 | 1,080.5 | 1,048.1 | 1,042.4 |
| Total equity | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 | 1,071.3 | 1,077.0 | 1,060.3 | 1,049.1 | 1,038.9 | 1,080.5 | 1,048.1 | 1,042.4 |
| Total liabilities & equity | 4,048.3 | 3,641.2 | 3,814.1 | 3,677.3 | 3,249.5 | 2,957.7 | 2,945.0 | 2,544.8 | 2,576.1 | 2,405.7 | 2,312.5 | 2,134.1 | 1,963.8 | 1,950.6 | 1,888.9 | 1,803.0 | 1,727.1 | 1,796.1 | 1,847.7 | 1,781.8 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 |
| Common equity | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 | 1,071.3 | 1,077.0 | 1,060.3 | 1,049.1 | 1,038.9 | 1,080.5 | 1,048.1 | 1,042.4 |
| Book value per share (Rs) Rs | 17.38 | 16.01 | 15.95 | 15.10 | 13.19 | 12.77 | 12.04 | 11.02 | 9.36 | 10.23 | 9.36 | 8.55 | 8.20 | 8.25 | 8.12 | 8.03 | 7.95 | 8.27 | 8.02 | 7.98 |
| 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 | +76.1% | +34.7% | +35.4% | -5.8% | +0.9% | -13.2% | -5.8% | +18.8% | -1.2% | -18.3% | +6.6% | -3.2% | +46.4% | +50.0% | +8.7% | +4.6% | -28.2% | -6.7% | -15.8% | -18.2% |
| Investments | +26.3% | +13.7% | +29.4% | +57.3% | +41.2% | +26.3% | +37.9% | +23.8% | +19.6% | +28.9% | +20.0% | +3.8% | -1.3% | -7.3% | -5.2% | -3.9% | -3.1% | +5.1% | +3.0% | +6.1% |
| Premium receivables | +18.6% | +19.3% | +13.9% | +17.0% | +29.0% | +24.8% | +19.6% | +57.7% | +36.6% | +39.7% | +38.9% | +35.1% | +31.0% | +28.1% | +27.1% | +19.2% | +28.7% | +27.0% | +31.3% | +9.5% |
| Reinsurance assets | +26.1% | -18.0% | -25.8% | +16.8% | +35.8% | +25.9% | +54.0% | -36.9% | -13.3% | +15.0% | +15.7% | +97.5% | +60.4% | +40.7% | -14.7% | -29.7% | -40.0% | -31.2% | -1.6% | +82.5% |
| Total assets | +24.6% | +23.1% | +29.5% | +44.5% | +26.1% | +22.9% | +27.4% | +19.2% | +31.2% | +23.3% | +22.4% | +18.4% | +13.7% | +8.6% | +2.2% | +1.2% | +0.3% | +5.0% | +7.8% | +8.7% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +17.7% | +2.7% | +3.3% | +18.9% | +11.9% | +14.7% | +22.1% | -5.5% | +21.8% | +25.0% | +26.9% | +45.6% | +26.0% | +19.8% | +1.7% | -1.8% | -6.7% | -6.3% | +5.0% | +12.9% |
| Unearned premiums | +13.0% | +13.8% | +20.1% | +26.2% | +2.6% | +10.2% | +9.1% | +13.6% | +44.2% | +27.5% | +29.3% | +18.0% | +9.3% | +11.7% | +10.0% | +20.3% | +25.3% | +6.4% | +12.3% | -13.5% |
| Total liabilities | +16.6% | +20.1% | +26.1% | +54.3% | +12.7% | +20.6% | +25.9% | +8.6% | +51.7% | +22.4% | +31.6% | +35.0% | +29.7% | +22.1% | +3.6% | +2.0% | -0.4% | +2.5% | +11.6% | +11.1% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +31.7% | +25.4% | +32.5% | +37.0% | +41.0% | +24.8% | +28.6% | +29.0% | +14.1% | +24.1% | +15.3% | +6.4% | +3.1% | -0.3% | +1.2% | +0.6% | +0.7% | +6.7% | +5.1% | +7.1% |
| Total equity | +31.7% | +25.4% | +32.5% | +37.0% | +41.0% | +24.8% | +28.6% | +29.0% | +14.1% | +24.1% | +15.3% | +6.4% | +3.1% | -0.3% | +1.2% | +0.6% | +0.7% | +6.7% | +5.1% | +7.1% |
| Total liabilities & equity | +24.6% | +23.1% | +29.5% | +44.5% | +26.1% | +22.9% | +27.4% | +19.2% | +31.2% | +23.3% | +22.4% | +18.4% | +13.7% | +8.6% | +2.2% | +1.2% | +0.3% | +5.0% | +7.8% | +8.7% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +31.7% | +25.4% | +32.5% | +37.0% | +41.0% | +24.8% | +28.6% | +29.0% | +14.1% | +24.1% | +15.3% | +6.4% | +3.1% | -0.3% | +1.2% | +0.6% | +0.7% | +6.7% | +5.1% | +7.1% |
| Book value per share (Rs) | +31.7% | +25.4% | +32.5% | +37.0% | +41.0% | +24.8% | +28.6% | +29.0% | +14.1% | +24.1% | +15.3% | +6.4% | +3.1% | -0.3% | +1.2% | +0.6% | +0.7% | -0.8% | -2.3% | -0.4% |
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 | 4.8% | 3.6% | 3.6% | 3.3% | 3.4% | 3.3% | 3.5% | 5.0% | 4.2% | 4.6% | 4.7% | 5.1% | 5.6% | 7.0% | 5.4% | 6.2% | 4.3% | 5.0% | 5.1% | 6.0% |
| Investments | 42.0% | 40.6% | 44.6% | 44.1% | 41.4% | 44.0% | 44.6% | 40.5% | 37.0% | 42.8% | 41.2% | 39.0% | 40.6% | 41.0% | 42.0% | 44.5% | 46.7% | 48.0% | 45.4% | 46.9% |
| Premium receivables | 20.3% | 21.6% | 19.2% | 19.7% | 21.3% | 22.3% | 21.8% | 24.3% | 20.9% | 22.0% | 23.2% | 18.4% | 20.0% | 19.4% | 20.5% | 16.1% | 17.4% | 16.4% | 16.5% | 13.7% |
| Reinsurance assets | 7.5% | 5.6% | 5.3% | 6.0% | 7.4% | 8.4% | 9.2% | 7.5% | 6.8% | 8.2% | 7.6% | 14.1% | 10.4% | 8.8% | 8.1% | 8.5% | 7.3% | 6.8% | 9.7% | 12.2% |
| 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 | 23.1% | 23.1% | 23.5% | 22.7% | 24.4% | 27.6% | 29.4% | 27.6% | 27.5% | 29.6% | 30.7% | 34.8% | 29.7% | 29.2% | 29.6% | 28.3% | 26.8% | 26.5% | 29.8% | 29.1% |
| Unearned premiums | 13.7% | 15.7% | 16.5% | 14.8% | 15.1% | 17.0% | 17.8% | 17.0% | 18.6% | 18.9% | 20.7% | 17.8% | 16.9% | 18.3% | 19.6% | 17.9% | 17.6% | 17.8% | 18.2% | 15.0% |
| Total liabilities | 43.9% | 42.6% | 45.4% | 46.4% | 47.0% | 43.6% | 46.6% | 43.4% | 52.5% | 44.4% | 47.1% | 47.7% | 45.4% | 44.8% | 43.9% | 41.8% | 39.8% | 39.8% | 43.3% | 41.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 56.1% | 57.4% | 54.6% | 53.6% | 53.0% | 56.4% | 53.4% | 56.6% | 47.5% | 55.6% | 52.9% | 52.3% | 54.6% | 55.2% | 56.1% | 58.2% | 60.2% | 60.2% | 56.7% | 58.5% |
| Total equity | 56.1% | 57.4% | 54.6% | 53.6% | 53.0% | 56.4% | 53.4% | 56.6% | 47.5% | 55.6% | 52.9% | 52.3% | 54.6% | 55.2% | 56.1% | 58.2% | 60.2% | 60.2% | 56.7% | 58.5% |
| 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 | 56.1% | 57.4% | 54.6% | 53.6% | 53.0% | 56.4% | 53.4% | 56.6% | 47.5% | 55.6% | 52.9% | 52.3% | 54.6% | 55.2% | 56.1% | 58.2% | 60.2% | 60.2% | 56.7% | 58.5% |
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 82
| 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 | 192.8 | 129.6 | 138.4 | 121.0 | 109.5 | 96.2 | 102.2 | 128.5 | 108.6 | 110.8 | 108.6 | 108.2 |
| Receivables - Total | 825.5 | 792.0 | 735.0 | 745.8 | 697.7 | 690.5 | 646.9 | 644.0 | 542.3 | 548.5 | 542.3 | 411.2 |
| Insurance Premium Receivables | 821.9 | 786.2 | 731.4 | 723.1 | 693.1 | 659.3 | 642.4 | 618.3 | 537.2 | 528.2 | 537.2 | 392.0 |
| Receivables - Other | 3.6 | 5.8 | 3.5 | 22.7 | 4.6 | 31.2 | 4.6 | 25.7 | 5.1 | 20.3 | 5.1 | 19.3 |
| Investments including Loans - Total | 1,698.8 | 1,479.0 | 1,699.6 | 1,620.5 | 1,345.5 | 1,301.1 | 1,313.7 | 1,030.3 | 952.6 | 1,030.5 | 952.6 | 832.6 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 1,653.5 | 1,433.7 | 1,654.9 | 1,575.9 | 1,301.8 | 1,256.6 | 1,270.2 | 986.9 | 910.0 | 988.5 | 910.0 | 788.3 |
| Investment Securities - Fixed Income | 134.1 | 103.7 | 103.7 | 103.3 | 103.3 | 100.8 | 70.1 | 70.1 | 70.1 | 70.1 | 70.1 | 70.1 |
| Investment Securities - Equity | 1,519.4 | 1,330.0 | 1,551.2 | 1,472.6 | 1,198.6 | 1,155.8 | 1,200.1 | 916.8 | 839.9 | 918.4 | 839.9 | 718.2 |
| Investments - Other - Total | 45.3 | 45.2 | 44.7 | 44.6 | 43.6 | 44.6 | 43.5 | 43.4 | 42.6 | 42.0 | 42.6 | 44.3 |
| Property, Plant & Equipment - Net - Total | 156.3 | 150.0 | 145.2 | 129.8 | 129.7 | 133.0 | 104.8 | 104.3 | 87.2 | 84.5 | 87.2 | 92.0 |
| Reinsurance Assets | 302.1 | 204.3 | 201.6 | 222.0 | 239.5 | 249.1 | 271.6 | 190.0 | 176.4 | 197.8 | 176.4 | 301.3 |
| Reinsurance Recoverable - In Insurance Provisions | 302.1 | 204.3 | 201.6 | 222.0 | 239.5 | 249.1 | 271.6 | 190.0 | 176.4 | 197.8 | 176.4 | 301.3 |
| Reinsurance Recoverable - Outstanding Claims | 302.1 | 204.3 | 201.6 | 222.0 | 239.5 | 249.1 | 271.6 | 190.0 | 176.4 | 197.8 | 176.4 | 301.3 |
| Other Assets - Total | 872.8 | 886.3 | 894.3 | 838.2 | 727.6 | 487.8 | 505.8 | 447.7 | 709.0 | 433.6 | 445.5 | 388.9 |
| Deferred Charges | 104.3 | 111.5 | 119.5 | 94.1 | 92.6 | 101.0 | 94.8 | 75.0 | 95.3 | 91.0 | 95.3 | 71.7 |
| Deferred Tax - Asset - Long-Term & Short-Term | — | — | — | — | — | — | — | — | — | — | 0.0 | 3.1 |
| Prepaid Expenses - Total | 228.3 | 232.8 | 254.1 | 249.8 | 214.9 | 211.3 | 228.2 | 186.5 | 194.3 | 181.6 | 194.3 | 160.8 |
| Other Assets | 540.2 | 542.0 | 520.7 | 494.3 | 420.1 | 175.4 | 182.7 | 186.3 | 419.4 | 161.0 | 155.9 | 153.3 |
| Intangible Assets - Total - Net | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Total Assets | 4,048.3 | 3,641.2 | 3,814.1 | 3,677.3 | 3,249.5 | 2,957.7 | 2,945.0 | 2,544.8 | 2,576.1 | 2,405.7 | 2,312.5 | 2,134.1 |
| Insurance Reserves - Total | 934.8 | 839.8 | 895.7 | 834.3 | 794.2 | 817.8 | 866.7 | 701.7 | 709.6 | 713.1 | 709.6 | 742.5 |
| Unearned Premiums - Gross | 555.9 | 571.9 | 628.1 | 545.0 | 492.1 | 502.4 | 523.2 | 431.9 | 479.5 | 455.7 | 479.5 | 380.3 |
| Policy & Contract Claims - Gross | 378.8 | 267.8 | 267.6 | 289.3 | 302.2 | 315.3 | 343.5 | 269.9 | 230.2 | 257.3 | 230.2 | 362.2 |
| Dividends Payable | 6.0 | 6.1 | 6.1 | 6.1 | 6.8 | 6.8 | 6.8 | — | 4.5 | — | — | — |
| Deferred Tax & Investment Tax Credits - Long-Term | 60.8 | 4.2 | 157.6 | 235.5 | 152.2 | 104.8 | 126.5 | 39.6 | 30.1 | 20.8 | 30.1 | — |
| Deferred Tax - Liability - Long-Term | 60.8 | 4.2 | 157.6 | 235.5 | 152.2 | 104.8 | 126.5 | 39.6 | 30.1 | 20.8 | 30.1 | — |
| Payables & Accrued Expenses | 263.0 | 183.8 | 181.3 | 192.2 | 225.9 | 254.2 | 272.0 | 256.3 | 288.2 | 268.3 | 292.7 | 212.7 |
| Trade Account Payables - Total | 131.5 | 70.6 | 101.2 | 83.0 | 93.6 | 83.8 | 79.9 | 91.4 | 71.6 | 62.3 | 76.1 | 51.0 |
| Payable - Reinsurance & Brokers/Agents | 131.5 | 113.2 | 80.1 | 109.2 | 132.3 | 170.4 | 192.2 | 164.9 | 216.6 | 206.0 | 216.6 | 161.7 |
| Other Liabilities - Total | 514.1 | 516.2 | 490.1 | 436.5 | 346.9 | 106.5 | 100.6 | 107.1 | 321.2 | 67.1 | 57.6 | 62.5 |
| Other Liabilities - | 514.1 | 516.2 | 490.1 | 436.5 | 346.9 | 106.5 | 100.6 | 107.1 | 321.2 | 67.1 | 57.6 | 62.5 |
| Total Liabilities | 1,778.7 | 1,549.9 | 1,730.8 | 1,704.6 | 1,526.1 | 1,290.0 | 1,372.6 | 1,104.8 | 1,353.7 | 1,069.3 | 1,090.1 | 1,017.7 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Common Equity Attributable to Parent Shareholders | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Common Equity - Contributed | 1,306.1 | 1,004.7 | 1,004.7 | 1,004.7 | 1,004.7 | 665.4 | 665.4 | 665.4 | 665.4 | 665.4 | 665.4 | 665.4 |
| Common Stock - Issued & Paid | 1,306.1 | 1,004.7 | 1,004.7 | 1,004.7 | 1,004.7 | 665.4 | 665.4 | 665.4 | 665.4 | 665.4 | 665.4 | 665.4 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 963.5 | 1,086.5 | 1,078.5 | 968.0 | 718.7 | 1,002.4 | 907.1 | 774.6 | 557.0 | 671.1 | 557.0 | 451.1 |
| Retained Earnings - Total | 390.1 | 554.9 | 495.9 | 380.5 | 179.7 | 463.4 | 370.4 | 312.1 | 225.0 | 324.2 | 225.0 | 143.5 |
| Comprehensive Income - Accumulated - Total | 173.4 | 131.7 | 182.6 | 187.5 | 139.0 | 139.0 | 136.7 | 62.5 | 22.0 | 36.9 | 22.0 | (2.4) |
| Investments - Unrealized Gain/Loss | 173.4 | 131.7 | 182.6 | 187.5 | 139.0 | 139.0 | 136.7 | 62.5 | 22.0 | 36.9 | 22.0 | (2.4) |
| Other Reserves/Equity - Total | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 310.0 | 310.0 | 310.0 | 310.0 |
| Common Equity - Total | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Total Liabilities & Equity | 4,048.3 | 3,641.2 | 3,814.1 | 3,677.3 | 3,249.5 | 2,957.7 | 2,945.0 | 2,544.8 | 2,576.1 | 2,405.7 | 2,312.5 | 2,134.1 |
| Common Shares - Issued - Total mn | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 |
| Common Shares - Outstanding - Total mn | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 |
| 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 | 200.0 | 195.0 | 195.0 | 195.0 | 195.0 | 196.3 | 196.3 | 196.3 | 196.3 | 196.3 | 196.3 | 196.3 |
| Common Shares - Issued - Issue Specific mn | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 |
| Common Shares - Outstanding - Issue Specific mn | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 |
| 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 | (192.8) | (129.6) | (138.4) | (121.0) | (109.5) | (96.2) | (102.2) | (128.5) | (108.6) | (110.8) | (108.6) | (108.2) |
| Asset Accruals | (192.8) | (129.6) | (138.4) | (121.0) | (109.5) | (96.2) | (102.2) | (128.5) | (108.6) | (110.8) | (108.6) | (108.2) |
| Cash & Cash Equivalents - Total | 192.8 | 129.6 | 138.4 | 121.0 | 109.5 | 96.2 | 102.2 | 128.5 | 108.6 | 110.8 | 108.6 | 108.2 |
| Cash & Securities | 1,698.8 | 1,479.0 | 1,699.6 | 1,620.5 | 1,345.5 | 1,301.1 | 1,313.7 | 1,030.3 | 952.6 | 1,030.5 | 952.6 | 832.6 |
| Cash & Short Term Investments - Total | 192.8 | 129.6 | 138.4 | 121.0 | 109.5 | 96.2 | 102.2 | 128.5 | 108.6 | 110.8 | 108.6 | 108.2 |
| Earning Assets | 1,698.8 | 1,479.0 | 1,699.6 | 1,620.5 | 1,345.5 | 1,301.1 | 1,313.7 | 1,030.3 | 952.6 | 1,030.5 | 952.6 | 832.6 |
| Equity Securities & Real Estate | 1,519.4 | 1,330.0 | 1,551.2 | 1,472.6 | 1,198.6 | 1,155.8 | 1,200.1 | 916.8 | 839.9 | 918.4 | 839.9 | 718.2 |
| Invested Assets - Total | 1,698.8 | 1,479.0 | 1,699.6 | 1,620.5 | 1,345.5 | 1,301.1 | 1,313.7 | 1,030.3 | 952.6 | 1,030.5 | 952.6 | 832.6 |
| Investment Securities | 1,653.5 | 1,433.7 | 1,654.9 | 1,575.9 | 1,301.8 | 1,256.6 | 1,270.2 | 986.9 | 910.0 | 988.5 | 910.0 | 788.3 |
| Net Book Capital | 2,076.8 | 1,961.7 | 1,944.8 | 1,851.7 | 1,613.9 | 1,571.5 | 1,470.2 | 1,311.5 | 1,113.9 | 1,225.6 | 1,113.9 | 1,008.3 |
| Net Operating Assets | 2,076.8 | 1,961.7 | 1,944.8 | 1,851.7 | 1,613.9 | 1,571.5 | 1,470.2 | 1,311.5 | 1,113.9 | 1,225.6 | 1,113.9 | 1,008.3 |
| Non-Reserve Liabilities | 844.0 | 710.1 | 835.1 | 870.3 | 731.8 | 472.2 | 505.9 | 403.1 | 644.0 | 356.2 | 380.5 | 275.2 |
| Provisions - Total | 60.8 | 4.2 | 157.6 | 235.5 | 152.2 | 104.8 | 126.5 | 39.6 | 30.1 | 20.8 | 30.1 | — |
| Shareholders Equity - Common | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Tangible Total Equity | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Tangible Book Value | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Total Book Capital | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Total Capital | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Total Long Term Capital | 2,269.6 | 2,091.3 | 2,083.2 | 1,972.7 | 1,723.4 | 1,667.7 | 1,572.4 | 1,440.0 | 1,222.4 | 1,336.4 | 1,222.4 | 1,116.5 |
| Book Value excluding Other Equity | 1,869.6 | 1,691.3 | 1,683.2 | 1,572.7 | 1,323.4 | 1,267.7 | 1,172.4 | 1,040.0 | 912.4 | 1,026.4 | 912.4 | 806.5 |
| Cash & Short Term Investments - Net of Debt | 192.8 | 129.6 | 138.4 | 121.0 | 109.5 | 96.2 | 102.2 | 128.5 | 108.6 | 110.8 | 108.6 | 108.2 |
| Net Debt Including Preferred Equity & Minority Interest | (192.8) | (129.6) | (138.4) | (121.0) | (109.5) | (96.2) | (102.2) | (128.5) | (108.6) | (110.8) | (108.6) | (108.2) |
| Other Short-Term & Long-Term Assets - Total | 872.8 | 886.3 | 894.3 | 838.2 | 727.6 | 487.8 | 505.8 | 447.7 | 709.0 | 433.6 | 445.5 | 388.9 |
| Other Short-Term & Long-Term Liabilities - Total | 514.1 | 516.2 | 490.1 | 436.5 | 346.9 | 106.5 | 100.6 | 107.1 | 321.2 | 67.1 | 57.6 | 62.5 |
| Tangible Book Value excluding Other Equity | 1,869.6 | 1,691.3 | 1,683.2 | 1,572.7 | 1,323.4 | 1,267.7 | 1,172.4 | 1,040.0 | 912.4 | 1,026.4 | 912.4 | 806.5 |
| Investment in Equity, Real Estate & Mortgages | 1,519.4 | 1,330.0 | 1,551.2 | 1,472.6 | 1,198.6 | 1,155.8 | 1,200.1 | 916.8 | 839.9 | 918.4 | 839.9 | 718.2 |
| Book Value excluding Accumulated Comprehensive Income | 2,096.3 | 1,959.6 | 1,900.7 | 1,785.2 | 1,584.4 | 1,528.7 | 1,435.7 | 1,377.5 | 1,200.4 | 1,299.6 | 1,200.4 | 1,118.9 |
| Benefit & Claims Reserves - Gross | 378.8 | 267.8 | 267.6 | 289.3 | 302.2 | 315.3 | 343.5 | 269.9 | 230.2 | 257.3 | 230.2 | 362.2 |
| Reinsurance Liabilities | 131.5 | 113.2 | 80.1 | 109.2 | 132.3 | 170.4 | 192.2 | 164.9 | 216.6 | 206.0 | 216.6 | 161.7 |
| Cash in Hand & with Banks - Total | 192.8 | 129.6 | 138.4 | 121.0 | 109.5 | 96.2 | 102.2 | 128.5 | 108.6 | 110.8 | 108.6 | 108.2 |
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.