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Insurance

UNIC The United Insurance Company

Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026

Last close · 16 Oct 2026

Rs 10.78 -0.28%

Quarterly · Q3 FY2021 – Q2 FY2026

The United Insurance Company (UNIC) quarterly balance sheet

At the end of Q2 FY2026 (Apr – Jun 2026) The United Insurance Company had total assets of Rs 23.8 bn, up 44.7% on Q2 FY2025. Shareholders' equity was Rs 8.9 bn (Rs 17.87 per share), 37.4% of total assets.

UNIC balance sheet (quarterly) (Rs bn)
Rs bn 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 2.1 0.8 0.8 1.1 0.8 0.3 0.8 0.4 0.5 0.5 0.6 1.0 0.7 0.6 0.9 0.7 0.6 0.6 0.8 0.8
Investments 5.5 5.3 5.0 6.1 5.5 5.4 4.4 4.0 4.2 3.9 3.5 3.5 3.7 3.8 3.3 3.3 3.9 3.1 2.5 0.8
Premium receivables 5.4 5.2 4.2 2.9 2.6 3.1 3.2 1.6 1.7 1.9 1.7 1.3 1.5 1.9 1.6 1.2 0.8 1.1 1.1 2.0
Reinsurance assets 3.4 3.4 3.6 2.4 2.2 2.1 2.1 2.7 2.6 2.8 2.8 2.8 3.0 3.0 3.0 3.4 1.9 1.9 1.5 1.6
Total assets 23.8 22.7 21.9 16.6 16.5 18.7 16.1 14.4 14.0 14.0 13.9 13.2 13.3 13.7 13.0 12.1 10.6 11.1 10.2 10.0
Liabilities
Insurance reserves 6.7 6.9 7.1 6.1 5.9 6.4 6.3 5.9 5.9 5.8 6.2 5.8 6.2 6.2 6.2 6.5 4.7 4.7 4.5 4.3
Unearned premiums 2.2 2.3 2.3 2.7 2.9 3.4 3.4 2.5 2.4 2.3 2.6 2.2 2.3 2.3 2.5 2.3 2.3 2.3 2.4 2.2
Total liabilities 14.9 14.2 11.7 9.7 9.8 11.7 10.0 9.4 8.6 8.6 8.8 7.8 8.2 8.2 8.3 7.8 6.0 6.1 5.9 5.5
Equity
Equity attributable to shareholders 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4 5.1 5.5 4.7 4.4 4.6 5.0 4.4 4.5
Total equity 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4 5.1 5.5 4.7 4.4 4.6 5.0 4.4 4.5
Total liabilities & equity 23.8 22.7 21.9 16.6 16.5 18.7 16.1 14.4 14.0 14.0 13.9 13.2 13.3 13.7 13.0 12.1 10.6 11.1 10.2 10.0
Key figures
Shares outstanding mn 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 424.8 424.8 424.8 424.8 424.8 424.8
Common equity 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4 5.1 5.5 4.7 4.4 4.6 5.0 4.4 4.5
Book value per share (Rs) Rs 17.87 17.09 20.42 13.71 13.32 13.97 12.06 9.95 10.73 10.84 10.07 10.79 10.23 11.10 11.02 10.27 10.72 11.69 10.26 10.67
UNIC balance sheet — year-on-year change (Rs mn)
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 +155.1% +141.7% +1.8% +175.8% +60.2% -38.9% +38.0% -60.4% -24.8% -4.5% -34.2% +42.9% +8.7% -4.9% +16.9% -10.4% -6.1% +71.8% +67.3% +44.1%
Investments -0.8% -2.2% +13.7% +51.2% +31.7% +38.9% +24.8% +13.6% +14.3% +2.1% +8.5% +7.1% -5.5% +22.1% +28.0% +328.2% +448.5% +334.4% +235.5% -29.3%
Premium receivables +106.3% +70.1% +32.5% +78.4% +53.6% +63.8% +89.2% +23.0% +11.9% -0.4% +3.9% +8.1% +83.4% +72.6% +41.6% -40.3% -44.7% -38.6% -24.6% +81.1%
Reinsurance assets +57.1% +64.4% +74.5% -10.3% -18.1% -25.3% -26.9% -5.3% -12.8% -9.4% -7.1% -18.1% +60.0% +62.8% +102.0% +111.5% +43.6% +23.7% +11.0% -5.2%
Total assets +44.7% +21.7% +36.3% +15.0% +17.7% +33.0% +15.8% +9.2% +5.3% +2.6% +6.6% +8.8% +25.5% +23.7% +26.9% +20.9% +9.5% +9.1% +3.9% +10.0%
Liabilities
Insurance reserves +12.7% +7.9% +11.8% +3.9% +1.2% +9.4% +2.5% +1.6% -4.8% -5.6% -0.6% -11.5% +30.6% +32.3% +39.9% +51.5% +25.9% +14.3% +4.0% +11.3%
Unearned premiums -23.7% -32.6% -32.7% +6.9% +22.9% +43.6% +28.4% +11.2% +0.2% +3.0% +5.9% -0.6% +4.1% +0.7% +1.3% +3.2% +17.7% +7.7% -3.3% +39.6%
Total liabilities +51.9% +21.3% +16.4% +2.9% +13.8% +35.6% +13.6% +21.0% +5.5% +6.0% +6.2% +0.4% +35.5% +33.5% +41.3% +41.2% +17.2% +5.9% +2.8% +16.3%
Equity
Equity attributable to shareholders +34.1% +22.3% +69.3% +37.8% +24.2% +28.8% +19.7% -7.8% +4.9% -2.3% +7.4% +23.6% +12.1% +11.6% +7.4% -3.8% +0.7% +13.3% +5.4% +3.1%
Total equity +34.1% +22.3% +69.3% +37.8% +24.2% +28.8% +19.7% -7.8% +4.9% -2.3% +7.4% +23.6% +12.1% +11.6% +7.4% -3.8% +0.7% +13.3% +5.4% +3.1%
Total liabilities & equity +44.7% +21.7% +36.3% +15.0% +17.7% +33.0% +15.8% +9.2% +5.3% +2.6% +6.6% +8.8% +25.5% +23.7% +26.9% +20.9% +9.5% +9.1% +3.9% +10.0%
Key figures
Shares outstanding — — — — — — — — — — — — — — — — — — — —
Common equity +34.1% +22.3% +69.3% +37.8% +24.2% +28.8% +19.7% -7.8% +4.9% -2.3% +7.4% +23.6% +12.1% +11.6% +7.4% -3.8% +0.7% +13.3% +5.4% +3.1%
Book value per share (Rs) +34.1% +22.3% +69.3% +37.8% +24.2% +28.8% +19.7% -7.8% +4.9% -2.3% -8.6% +5.1% -4.6% -5.0% +7.4% -3.8% +0.7% +13.3% +5.4% +3.1%

Change against the same quarter a year earlier; shown when the earlier figure is positive.

UNIC balance sheet — common size (Rs mn)
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 8.7% 3.5% 3.8% 6.5% 4.9% 1.8% 5.1% 2.7% 3.6% 3.8% 4.2% 7.5% 5.1% 4.1% 6.9% 5.7% 5.8% 5.3% 7.5% 7.7%
Investments 22.9% 23.1% 22.9% 36.5% 33.5% 28.7% 27.5% 27.8% 29.9% 27.5% 25.5% 26.7% 27.5% 27.6% 25.1% 27.1% 36.6% 28.0% 24.8% 7.7%
Premium receivables 22.7% 23.0% 19.2% 17.4% 15.9% 16.5% 19.7% 11.2% 12.2% 13.4% 12.1% 10.0% 11.5% 13.8% 12.4% 10.0% 7.8% 9.9% 11.1% 20.3%
Reinsurance assets 14.3% 14.9% 16.4% 14.5% 13.2% 11.0% 12.8% 18.5% 18.9% 19.6% 20.3% 21.4% 22.9% 22.2% 23.3% 28.4% 17.9% 16.9% 14.6% 16.2%
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 28.1% 30.3% 32.4% 36.8% 36.0% 34.2% 39.5% 40.7% 42.0% 41.5% 44.6% 43.7% 46.4% 45.1% 47.9% 53.7% 44.6% 42.2% 43.4% 42.9%
Unearned premiums 9.3% 9.9% 10.3% 16.1% 17.5% 18.0% 20.9% 17.3% 16.8% 16.6% 18.8% 17.0% 17.7% 16.6% 19.0% 18.6% 21.3% 20.4% 23.8% 21.8%
Total liabilities 62.6% 62.5% 53.4% 58.7% 59.6% 62.7% 62.5% 65.5% 61.7% 61.5% 63.7% 59.1% 61.6% 59.5% 64.0% 64.0% 57.0% 55.2% 57.5% 54.8%
Equity
Equity attributable to shareholders 37.4% 37.5% 46.6% 41.3% 40.4% 37.3% 37.5% 34.5% 38.3% 38.5% 36.3% 40.9% 38.4% 40.5% 36.0% 36.0% 43.0% 44.8% 42.5% 45.2%
Total equity 37.4% 37.5% 46.6% 41.3% 40.4% 37.3% 37.5% 34.5% 38.3% 38.5% 36.3% 40.9% 38.4% 40.5% 36.0% 36.0% 43.0% 44.8% 42.5% 45.2%
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 37.4% 37.5% 46.6% 41.3% 40.4% 37.3% 37.5% 34.5% 38.3% 38.5% 36.3% 40.9% 38.4% 40.5% 36.0% 36.0% 43.0% 44.8% 42.5% 45.2%

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 17 Oct 2026.

All reported line items 98
UNIC balance sheet — all reported line items (Rs bn)
Rs bn 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 2.1 0.8 0.8 1.1 0.8 0.3 0.8 0.4 0.5 0.5 0.6 1.0
Receivables - Total 5.4 5.2 4.2 2.9 2.6 3.1 3.2 1.6 1.7 1.9 1.7 1.3
Insurance Premium Receivables 5.4 5.2 4.2 2.9 2.6 3.1 3.2 1.6 1.7 1.9 1.7 1.3
Investments including Loans - Total 5.5 5.3 5.0 6.1 5.5 5.4 4.4 4.0 4.2 3.9 3.5 3.5
Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total 1.9 1.9 1.9 1.0 1.5 1.5 1.6 1.9 1.4 1.4 1.4 1.6
Investment Securities - Fixed Income 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 1.1 1.1 1.1 1.4
Investment Securities - Equity 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Investment Securities - Other 1.1 1.1 1.2 0.1 0.7 0.7 0.8 1.1 0.3 0.3 0.3 0.1
Investment Property 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.3 0.3
Loans - Mortgage, Policy & Other 3.0 2.8 2.5 4.5 3.5 3.3 2.4 1.7 2.4 2.0 1.8 1.6
Property, Plant & Equipment - Net - Total 2.3 2.3 2.4 2.0 2.1 2.1 2.2 2.1 1.8 1.8 1.8 1.8
Reinsurance Assets 3.4 3.4 3.6 2.4 2.2 2.1 2.1 2.7 2.6 2.8 2.8 2.8
Reinsurance Recoverable - In Insurance Provisions 3.4 3.4 3.6 2.4 2.2 2.1 2.1 2.7 2.6 2.8 2.8 2.8
Reinsurance Recoverable - Outstanding Claims 3.4 3.4 3.6 2.4 2.2 2.1 2.1 2.7 2.6 2.8 2.8 2.8
Other Assets - Total 5.1 5.7 5.8 2.1 3.2 5.6 3.4 3.5 3.1 3.2 3.4 2.7
Deferred Charges 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.3 0.4 0.3
Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries — — — 0.0 0.0 — 0.0 0.0 0.0 — 0.0 —
Prepaid Expenses - Total 2.0 2.6 2.6 1.0 2.2 2.2 2.2 2.4 2.1 2.3 2.4 1.7
Other Assets 2.8 2.6 2.8 0.6 0.6 3.0 0.7 0.7 0.6 0.6 0.6 0.6
Intangible Assets - Total - Net 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0
Total Assets 23.8 22.7 21.9 16.6 16.5 18.7 16.1 14.4 14.0 14.0 13.9 13.2
Insurance Reserves - Total 6.7 6.9 7.1 6.1 5.9 6.4 6.3 5.9 5.9 5.8 6.2 5.8
Benefit & Loss Reserves - Gross 0.0 0.0 — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Debt - Total 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1
Benefit & Loss Reserves - Non-Life - Gross 0.0 0.0 — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Unearned Premiums - Gross 2.2 2.3 2.3 2.7 2.9 3.4 3.4 2.5 2.4 2.3 2.6 2.2
Policy & Contract Claims - Gross 4.5 4.6 4.8 3.4 3.0 3.0 3.0 3.3 3.5 3.5 3.6 3.5
Debt - Long-Term - Total 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1
Capitalized Lease Obligations - Long-Term 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 —
Long-Term Debt excluding Capitalized Leases — — — — — — — — — — — 0.1
Debt - Non-Convertible - Long-Term — — — — — — — — — — — 0.1
Deferred Tax & Investment Tax Credits - Long-Term 0.3 0.3 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.2 0.2
Deferred Tax - Liability - Long-Term 0.3 0.3 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.2 0.2
Payables & Accrued Expenses 4.3 3.6 2.7 1.8 1.8 1.5 1.8 2.1 1.4 1.6 1.5 1.0
Payable - Reinsurance & Brokers/Agents 1.0 1.3 1.2 0.6 1.0 0.7 1.0 1.3 0.8 1.0 0.8 0.4
Other Liabilities - Total 3.5 3.3 1.4 1.5 1.7 3.4 1.4 1.1 1.2 1.0 0.9 0.8
Other Payables - Total 3.3 2.3 1.5 1.2 0.8 0.8 0.8 0.8 0.7 0.6 0.7 0.6
Other Liabilities - 3.5 3.3 1.4 1.5 1.7 3.4 1.4 1.1 1.2 1.0 0.9 0.8
Total Liabilities 14.9 14.2 11.7 9.7 9.8 11.7 10.0 9.4 8.6 8.6 8.8 7.8
Shareholders' Equity - Attributable to Parent Shareholders - Total 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4
Common Equity Attributable to Parent Shareholders 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4
Common Equity - Contributed 5.0 5.0 4.2 4.2 4.2 3.5 3.5 3.5 3.5 3.5 3.5 3.5
Common Stock - Issued & Paid 5.0 5.0 4.2 4.2 4.2 3.5 3.5 3.5 3.5 3.5 3.5 3.5
Equity - Non-Contributed - Reserves & Retained Earnings 3.9 3.5 6.0 2.7 2.5 3.5 2.6 1.5 1.9 1.9 1.6 1.9
Retained Earnings - Total 2.0 1.8 4.3 1.6 1.4 2.4 1.5 0.8 1.2 1.2 0.8 1.2
Comprehensive Income - Accumulated - Total 1.0 1.0 1.0 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7
Other Reserves/Equity - Total 1.0 0.8 0.8 0.5 0.5 0.5 0.5 0.1 0.1 0.1 0.1 0.1
Common Equity - Total 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4
Total Shareholders' Equity - including Minority Interest & Hybrid Debt 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4
Total Liabilities & Equity 23.8 22.7 21.9 16.6 16.5 18.7 16.1 14.4 14.0 14.0 13.9 13.2
Revaluation Reserves 1.0 1.0 1.0 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7
Common Shares - Issued - Total mn 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3
Common Shares - Outstanding - Total mn 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3
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 — — — — — 720.0 720.0 720.0 720.0 720.0 720.0 576.0
Common Shares - Issued - Issue Specific mn 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3
Common Shares - Outstanding - Issue Specific mn 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3 499.3
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×
Right of Use Tangible Assets - Total - Net - Supplemental — — — 0.2 0.2 0.2 0.2 0.3 0.1 0.1 0.1 0.2
Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental — — — 0.2 0.2 0.2 0.2 0.3 0.1 0.1 0.1 0.2
Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental — — — 1.8 1.9 1.9 1.9 1.9 1.7 1.7 1.7 1.7
Finance and Operating Lease Liabilities - Total - Supplemental 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 —
Debt including Finance and Operating Lease Liabilities - Supplemental 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1
Net Debt (1.9) (0.6) (0.7) (0.9) (0.6) (0.1) (0.6) (0.2) (0.5) (0.5) (0.5) (0.9)
Asset Accruals (2.1) (0.8) (0.8) (1.1) (0.8) (0.3) (0.8) (0.4) (0.5) (0.5) (0.6) (1.0)
Cash & Cash Equivalents - Total 2.1 0.8 0.8 1.1 0.8 0.3 0.8 0.4 0.5 0.5 0.6 1.0
Cash & Securities 2.5 2.4 2.5 1.5 2.1 2.1 2.1 2.3 1.8 1.8 1.7 1.9
Cash & Short Term Investments - Total 2.1 0.8 0.8 1.1 0.8 0.3 0.8 0.4 0.5 0.5 0.6 1.0
Debt - including Preferred Equity & Minority Interest - Total 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1
Earning Assets 5.5 5.3 5.0 6.1 5.5 5.4 4.4 4.0 4.2 3.9 3.5 3.5
Equity Securities & Real Estate 0.5 0.5 0.5 0.7 0.6 0.6 0.5 0.5 0.5 0.4 0.4 0.3
Invested Assets - Total 5.5 5.3 5.0 6.1 5.5 5.4 4.4 4.0 4.2 3.9 3.5 3.5
Investment Securities 1.9 1.9 1.9 1.0 1.5 1.5 1.6 1.9 1.4 1.4 1.4 1.6
Investments - Permanent 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.3 0.3
Net Book Capital 7.0 7.9 9.5 5.9 6.0 6.8 5.4 4.8 4.9 4.9 4.5 4.5
Net Operating Assets 7.0 7.9 9.5 5.9 6.0 6.8 5.4 4.8 4.9 4.9 4.5 4.5
Non-Reserve Liabilities 8.2 7.3 4.6 3.6 3.9 5.3 3.7 3.6 2.8 2.8 2.6 2.0
Provisions - Total 0.3 0.3 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.2 0.2
Shareholders Equity - Common 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4
Tangible Total Equity 8.8 8.5 10.1 6.8 6.6 6.9 6.0 4.9 5.3 5.4 5.0 5.4
Tangible Book Value 8.8 8.5 10.1 6.8 6.6 6.9 6.0 4.9 5.3 5.4 5.0 5.4
Total Book Capital 9.0 8.7 10.4 7.0 6.8 7.2 6.2 5.2 5.4 5.5 5.1 5.4
Total Capital 9.0 8.7 10.4 7.0 6.8 7.2 6.2 5.2 5.4 5.5 5.1 5.4
Total Long Term Capital 8.9 8.5 10.2 6.8 6.7 7.0 6.0 5.0 5.4 5.4 5.0 5.4
Book Value excluding Other Equity 7.9 7.8 9.4 6.4 6.2 6.5 5.5 4.9 5.3 5.3 5.0 5.3
Cash & Short Term Investments - Net of Debt 1.9 0.6 0.7 0.9 0.6 0.1 0.6 0.2 0.5 0.5 0.5 0.9
Interest Bearing Liabilities - Total 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1
Net Debt Including Preferred Equity & Minority Interest (1.9) (0.6) (0.7) (0.9) (0.6) (0.1) (0.6) (0.2) (0.5) (0.5) (0.5) (0.9)
Other Short-Term & Long-Term Assets - Total 5.1 5.7 5.8 2.1 3.2 5.6 3.4 3.5 3.1 3.2 3.4 2.7
Other Short-Term & Long-Term Liabilities - Total 3.5 3.3 1.4 1.5 1.7 3.4 1.4 1.1 1.2 1.0 0.9 0.8
Tangible Book Value excluding Other Equity 7.9 7.7 9.3 6.3 6.1 6.4 5.5 4.8 5.2 5.3 4.9 5.3
Total Debt Excluding Islamic 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1
Investment in Equity, Real Estate & Mortgages 0.5 0.5 0.5 0.7 0.6 0.6 0.5 0.5 0.5 0.4 0.4 0.3
Book Value excluding Accumulated Comprehensive Income 8.0 7.6 9.2 6.3 6.1 6.4 5.4 4.3 4.7 4.8 4.4 4.7
Benefit & Claims Reserves - Gross 4.5 4.6 4.8 3.4 3.0 3.0 3.0 3.4 3.5 3.5 3.6 3.5
Reinsurance Liabilities 1.0 1.3 1.2 0.6 1.0 0.7 1.0 1.3 0.8 1.0 0.8 0.4
Cash in Hand & with Banks - Total 2.1 0.8 0.8 1.1 0.8 0.3 0.8 0.4 0.5 0.5 0.6 1.0

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.