UVIC The Universal Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 18.50 0.00%
Quarterly · Q3 FY2021 – Q2 FY2026
The Universal Insurance Company Limited (UVIC) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) The Universal Insurance Company Limited had total assets of Rs 903.4 mn, up 5.5% on Q2 FY2025. Shareholders' equity was Rs 737.6 mn (Rs 14.75 per share), 81.6% 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 | 12.8 | 23.9 | 23.9 | 40.8 | 84.2 | 49.2 | 61.5 | 325.3 | 381.3 | 191.1 | 142.9 | 14.9 | 4.9 | 17.3 | 10.1 | 41.7 | 4.2 | 3.5 | 13.4 | 5.2 |
| Investments | 567.4 | 555.0 | 547.7 | 535.9 | 475.5 | 426.3 | 418.2 | 104.7 | 104.2 | 104.0 | 103.3 | 99.0 | 117.3 | 127.2 | 157.1 | 131.8 | 170.8 | 190.6 | 201.5 | 195.7 |
| Premium receivables | 98.4 | 101.0 | 111.1 | 112.0 | 97.9 | 163.0 | 163.4 | 91.8 | 144.4 | 144.1 | 144.3 | 101.8 | 100.3 | 101.2 | 116.7 | 103.0 | 107.3 | 109.0 | 123.0 | 140.3 |
| Reinsurance assets | 33.9 | 33.9 | 32.1 | 31.7 | 31.7 | 38.8 | 38.8 | 40.1 | 40.1 | 40.0 | 40.0 | 40.8 | 38.1 | 35.4 | 21.7 | 107.9 | 127.2 | 128.7 | 37.4 | 43.3 |
| Total assets | 903.4 | 905.2 | 908.0 | 889.0 | 856.5 | 845.3 | 851.4 | 848.0 | 836.7 | 853.7 | 859.3 | 1,006.9 | 903.2 | 926.5 | 948.2 | 1,007.1 | 1,041.1 | 1,070.9 | 992.8 | 990.1 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 8.0 | 14.9 | 22.2 | 22.9 | 3.8 | 10.9 | 13.4 | 16.3 | 6.6 | 8.5 | 10.2 | 15.1 | 8.4 | 20.2 | 38.3 | 40.2 | 20.5 | 35.3 | 48.4 | 45.0 |
| Unearned premiums | 8.0 | 14.9 | 22.2 | 22.9 | 3.8 | 10.9 | 13.4 | 16.3 | 6.6 | 8.5 | 10.2 | 15.1 | 8.4 | 20.2 | 38.3 | 40.2 | 20.5 | 35.3 | 48.4 | 45.0 |
| Total liabilities | 165.8 | 174.8 | 180.8 | 180.5 | 161.2 | 175.2 | 182.5 | 198.7 | 197.1 | 196.6 | 191.3 | 191.6 | 185.4 | 195.7 | 218.5 | 233.2 | 234.1 | 250.5 | 152.6 | 163.8 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 | 717.8 | 730.7 | 729.7 | 773.9 | 807.0 | 820.4 | 840.2 | 826.2 |
| Total equity | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 | 717.8 | 730.7 | 729.7 | 773.9 | 807.0 | 820.4 | 840.2 | 826.2 |
| Total liabilities & equity | 903.4 | 905.2 | 908.0 | 889.0 | 856.5 | 845.3 | 851.4 | 848.0 | 836.7 | 853.7 | 859.3 | 1,006.9 | 903.2 | 926.5 | 948.2 | 1,007.1 | 1,041.1 | 1,070.9 | 992.8 | 990.1 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Common equity | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 | 717.8 | 730.7 | 729.7 | 773.9 | 807.0 | 820.4 | 840.2 | 826.2 |
| Book value per share (Rs) Rs | 14.75 | 14.61 | 14.54 | 14.17 | 13.90 | 13.40 | 13.38 | 12.98 | 12.79 | 13.14 | 13.36 | 16.31 | 14.36 | 14.61 | 14.59 | 15.48 | 16.14 | 16.41 | 16.80 | 16.52 |
| 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 | -84.8% | -51.4% | -61.1% | -87.4% | -77.9% | -74.3% | -56.9% | +2,080.6% | +7,710.8% | +1,007.3% | +1,318.5% | -64.2% | +17.5% | +398.0% | -24.8% | +703.2% | -80.3% | -16.7% | +43.6% | -62.9% |
| Investments | +19.3% | +30.2% | +31.0% | +411.7% | +356.4% | +310.0% | +304.7% | +5.7% | -11.2% | -18.3% | -34.2% | -24.8% | -31.4% | -33.2% | -22.1% | -32.7% | -13.2% | -14.4% | -8.8% | -8.3% |
| Premium receivables | +0.5% | -38.1% | -32.0% | +21.9% | -32.2% | +13.1% | +13.2% | -9.8% | +43.9% | +42.5% | +23.7% | -1.2% | -6.5% | -7.2% | -5.1% | -26.6% | -12.7% | -22.7% | -21.9% | -19.1% |
| Reinsurance assets | +7.0% | -12.6% | -17.2% | -21.0% | -21.0% | -3.1% | -3.1% | -1.8% | +5.2% | +13.2% | +84.4% | -62.2% | -70.0% | -72.5% | -42.0% | +149.1% | +394.0% | +399.8% | +43.0% | +33.8% |
| Total assets | +5.5% | +7.1% | +6.6% | +4.8% | +2.4% | -1.0% | -0.9% | -15.8% | -7.4% | -7.9% | -9.4% | -0.0% | -13.2% | -13.5% | -4.5% | +1.7% | +11.4% | +9.5% | +0.7% | +0.9% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +111.4% | +35.8% | +65.7% | +40.3% | -42.2% | +28.4% | +30.7% | +8.5% | -22.0% | -57.9% | -73.3% | -62.5% | -59.0% | -42.7% | -20.8% | -10.7% | +0.4% | -13.6% | -22.9% | -8.2% |
| Unearned premiums | +111.4% | +35.8% | +65.7% | +40.3% | -42.2% | +28.4% | +30.7% | +8.5% | -22.0% | -57.9% | -73.3% | -62.5% | -59.0% | -42.7% | -20.8% | -10.7% | +0.4% | -13.6% | -22.9% | -8.2% |
| Total liabilities | +2.9% | -0.2% | -1.0% | -9.2% | -18.2% | -10.9% | -4.6% | +3.7% | +6.3% | +0.5% | -12.4% | -17.8% | -20.8% | -21.9% | +43.2% | +42.3% | +128.6% | +86.4% | -2.1% | -1.6% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +6.1% | +9.0% | +8.7% | +9.1% | +8.7% | +2.0% | +0.1% | -20.4% | -10.9% | -10.1% | -8.5% | +5.4% | -11.1% | -10.9% | -13.2% | -6.3% | -3.0% | -2.8% | +1.3% | +1.5% |
| Total equity | +6.1% | +9.0% | +8.7% | +9.1% | +8.7% | +2.0% | +0.1% | -20.4% | -10.9% | -10.1% | -8.5% | +5.4% | -11.1% | -10.9% | -13.2% | -6.3% | -3.0% | -2.8% | +1.3% | +1.5% |
| Total liabilities & equity | +5.5% | +7.1% | +6.6% | +4.8% | +2.4% | -1.0% | -0.9% | -15.8% | -7.4% | -7.9% | -9.4% | -0.0% | -13.2% | -13.5% | -4.5% | +1.7% | +11.4% | +9.5% | +0.7% | +0.9% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +6.1% | +9.0% | +8.7% | +9.1% | +8.7% | +2.0% | +0.1% | -20.4% | -10.9% | -10.1% | -8.5% | +5.4% | -11.1% | -10.9% | -13.2% | -6.3% | -3.0% | -2.8% | +1.3% | +1.5% |
| Book value per share (Rs) | +6.1% | +9.0% | +8.7% | +9.1% | +8.7% | +2.0% | +0.1% | -20.4% | -10.9% | -10.1% | -8.5% | +5.4% | -11.1% | -10.9% | -13.2% | -6.3% | -3.0% | -2.8% | +1.3% | +1.5% |
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 | 1.4% | 2.6% | 2.6% | 4.6% | 9.8% | 5.8% | 7.2% | 38.4% | 45.6% | 22.4% | 16.6% | 1.5% | 0.5% | 1.9% | 1.1% | 4.1% | 0.4% | 0.3% | 1.3% | 0.5% |
| Investments | 62.8% | 61.3% | 60.3% | 60.3% | 55.5% | 50.4% | 49.1% | 12.3% | 12.4% | 12.2% | 12.0% | 9.8% | 13.0% | 13.7% | 16.6% | 13.1% | 16.4% | 17.8% | 20.3% | 19.8% |
| Premium receivables | 10.9% | 11.2% | 12.2% | 12.6% | 11.4% | 19.3% | 19.2% | 10.8% | 17.3% | 16.9% | 16.8% | 10.1% | 11.1% | 10.9% | 12.3% | 10.2% | 10.3% | 10.2% | 12.4% | 14.2% |
| Reinsurance assets | 3.8% | 3.7% | 3.5% | 3.6% | 3.7% | 4.6% | 4.6% | 4.7% | 4.8% | 4.7% | 4.7% | 4.1% | 4.2% | 3.8% | 2.3% | 10.7% | 12.2% | 12.0% | 3.8% | 4.4% |
| 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 | 0.9% | 1.6% | 2.4% | 2.6% | 0.4% | 1.3% | 1.6% | 1.9% | 0.8% | 1.0% | 1.2% | 1.5% | 0.9% | 2.2% | 4.0% | 4.0% | 2.0% | 3.3% | 4.9% | 4.5% |
| Unearned premiums | 0.9% | 1.6% | 2.4% | 2.6% | 0.4% | 1.3% | 1.6% | 1.9% | 0.8% | 1.0% | 1.2% | 1.5% | 0.9% | 2.2% | 4.0% | 4.0% | 2.0% | 3.3% | 4.9% | 4.5% |
| Total liabilities | 18.4% | 19.3% | 19.9% | 20.3% | 18.8% | 20.7% | 21.4% | 23.4% | 23.6% | 23.0% | 22.3% | 19.0% | 20.5% | 21.1% | 23.0% | 23.2% | 22.5% | 23.4% | 15.4% | 16.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 81.6% | 80.7% | 80.1% | 79.7% | 81.2% | 79.3% | 78.6% | 76.6% | 76.4% | 77.0% | 77.7% | 81.0% | 79.5% | 78.9% | 77.0% | 76.8% | 77.5% | 76.6% | 84.6% | 83.5% |
| Total equity | 81.6% | 80.7% | 80.1% | 79.7% | 81.2% | 79.3% | 78.6% | 76.6% | 76.4% | 77.0% | 77.7% | 81.0% | 79.5% | 78.9% | 77.0% | 76.8% | 77.5% | 76.6% | 84.6% | 83.5% |
| 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 | 81.6% | 80.7% | 80.1% | 79.7% | 81.2% | 79.3% | 78.6% | 76.6% | 76.4% | 77.0% | 77.7% | 81.0% | 79.5% | 78.9% | 77.0% | 76.8% | 77.5% | 76.6% | 84.6% | 83.5% |
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. Updated 17 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 | 12.8 | 23.9 | 23.9 | 40.8 | 84.2 | 49.2 | 61.5 | 325.3 | 381.3 | 191.1 | 142.9 | 14.9 |
| Receivables - Total | 117.0 | 119.5 | 128.7 | 129.4 | 115.0 | 179.9 | 180.6 | 91.8 | 144.4 | 154.2 | 154.1 | 112.9 |
| Insurance Premium Receivables | 98.4 | 101.0 | 111.1 | 112.0 | 97.9 | 163.0 | 163.4 | 91.8 | 144.4 | 144.1 | 144.3 | 101.8 |
| Income Tax - Receivables | 18.6 | 18.5 | 17.6 | 17.4 | 17.1 | 16.9 | 17.2 | — | 0.0 | 10.1 | 9.8 | 11.1 |
| Investments including Loans - Total | 567.4 | 555.0 | 547.7 | 535.9 | 475.5 | 426.3 | 418.2 | 104.7 | 104.2 | 104.0 | 103.3 | 99.0 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 519.8 | 507.3 | 500.0 | 488.6 | 428.2 | 379.1 | 370.9 | 58.4 | 57.8 | 57.6 | 57.0 | 57.3 |
| Investment Securities - Equity | 406.7 | 396.6 | 387.6 | 378.1 | 369.0 | 320.1 | 312.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Investment Securities - Other | 113.1 | 110.8 | 112.4 | 110.5 | 59.2 | 59.0 | 58.6 | 58.4 | 57.8 | 57.6 | 57.0 | 56.8 |
| Investment Property | 47.7 | 47.7 | 47.7 | 47.3 | 47.3 | 47.3 | 47.3 | 46.3 | 46.3 | 46.3 | 46.3 | 41.8 |
| Property, Plant & Equipment - Net - Total | 169.3 | 170.7 | 172.6 | 147.8 | 148.5 | 149.3 | 150.0 | 264.3 | 144.9 | 145.8 | 146.5 | 155.9 |
| Reinsurance Assets | 33.9 | 33.9 | 32.1 | 31.7 | 31.7 | 38.8 | 38.8 | 40.1 | 40.1 | 40.0 | 40.0 | 40.8 |
| Reinsurance Recoverable - In Insurance Provisions | 33.9 | 33.9 | 32.1 | 31.7 | 31.7 | 38.8 | 38.8 | 40.1 | 40.1 | 40.0 | 40.0 | 40.8 |
| Reinsurance Recoverable - Outstanding Claims | 33.9 | 33.9 | 32.1 | 31.7 | 31.7 | 38.8 | 38.8 | 40.1 | 40.1 | 40.0 | 40.0 | 40.8 |
| Other Assets - Total | 3.0 | 2.2 | 3.0 | 3.4 | 1.6 | 1.8 | 2.3 | 21.7 | 21.8 | 1.8 | 2.4 | 123.9 |
| Deferred Charges | 0.4 | 0.2 | 0.4 | 0.6 | 0.2 | 0.5 | 0.7 | 1.1 | 0.4 | 0.6 | 0.8 | 1.4 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 216.8 | 270.1 | 459.4 |
| Deferred Tax - Asset - Long-Term & Short-Term | — | 0.0 | — | — | — | 0.0 | — | 18.6 | 19.7 | — | 0.0 | 121.0 |
| Prepaid Expenses - Total | 2.6 | 2.0 | 2.6 | 2.8 | 1.5 | 1.3 | 1.6 | 2.0 | 1.8 | 1.3 | 1.6 | 1.6 |
| Total Assets | 903.4 | 905.2 | 908.0 | 889.0 | 856.5 | 845.3 | 851.4 | 848.0 | 836.7 | 853.7 | 859.3 | 1,006.9 |
| Insurance Reserves - Total | 8.0 | 14.9 | 22.2 | 22.9 | 3.8 | 10.9 | 13.4 | 16.3 | 6.6 | 8.5 | 10.2 | 15.1 |
| Unearned Premiums - Gross | 8.0 | 14.9 | 22.2 | 22.9 | 3.8 | 10.9 | 13.4 | 16.3 | 6.6 | 8.5 | 10.2 | 15.1 |
| Dividends Payable | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Deferred Tax & Investment Tax Credits - Long-Term | — | — | — | — | — | — | — | — | 0.0 | 13.4 | 6.6 | — |
| Deferred Tax - Liability - Long-Term | — | — | — | — | — | — | — | — | 0.0 | 13.4 | 6.6 | — |
| Payables & Accrued Expenses | 157.1 | 159.3 | 157.9 | 156.9 | 156.8 | 163.6 | 168.5 | 167.3 | 173.8 | 174.0 | 173.7 | 175.8 |
| Accrued Expenses | 9.1 | 9.0 | 9.1 | 12.7 | 10.5 | 5.5 | 7.1 | 8.0 | 6.4 | 7.5 | 8.4 | 11.1 |
| Payable - Reinsurance & Brokers/Agents | 148.0 | 150.3 | 148.8 | 144.1 | 146.4 | 158.0 | 161.3 | 159.3 | 167.5 | 166.5 | 165.3 | 164.7 |
| Other Liabilities - Total | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 14.6 | 16.2 | 0.2 | 0.2 | 0.2 |
| Other Liabilities - | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 14.6 | 16.2 | 0.2 | 0.2 | 0.2 |
| Total Liabilities | 165.8 | 174.8 | 180.8 | 180.5 | 161.2 | 175.2 | 182.5 | 198.7 | 197.1 | 196.6 | 191.3 | 191.6 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Common Equity Attributable to Parent Shareholders | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Common Equity - Contributed | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 | 513.8 |
| Common Stock - Issued & Paid | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 223.7 | 216.6 | 213.4 | 194.7 | 181.4 | 156.3 | 155.1 | 135.4 | 125.8 | 143.2 | 154.2 | 301.5 |
| Retained Earnings - Total | 79.2 | 46.0 | 51.7 | 42.3 | 36.8 | 2.6 | 9.4 | (5.0) | (14.8) | (135.6) | (167.0) | (141.6) |
| Comprehensive Income - Accumulated - Total | 144.5 | 170.5 | 161.7 | 152.4 | 144.6 | 153.7 | 145.7 | 140.4 | 140.6 | 278.8 | 321.1 | 443.1 |
| Investments - Unrealized Gain/Loss | 1.0 | 26.8 | 17.8 | 8.2 | 0.3 | 9.1 | 0.9 | 0.0 | 0.0 | — | 0.0 | 0.2 |
| Other Reserves/Equity - Total | 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 Equity - Total | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Common Stock - Additional Paid in Capital including Option Reserve | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Total Liabilities & Equity | 903.4 | 905.2 | 908.0 | 889.0 | 856.5 | 845.3 | 851.4 | 848.0 | 836.7 | 853.7 | 859.3 | 1,006.9 |
| Revaluation Reserves | 143.5 | 143.7 | 143.9 | 144.1 | 144.3 | 144.5 | 144.8 | 140.4 | 140.6 | 278.8 | 321.1 | 442.8 |
| Common Shares - Issued - Total mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Common Shares - Outstanding - Total mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| 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 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 100.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 |
| Common Shares - Issued - Issue Specific mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Common Shares - Outstanding - Issue Specific mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| 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 | 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 | (12.8) | (23.9) | (23.9) | (40.8) | (84.2) | (49.2) | (61.5) | (325.3) | (381.3) | (191.1) | (142.9) | (14.9) |
| Asset Accruals | (12.8) | (23.9) | (23.9) | (40.8) | (84.2) | (49.2) | (61.5) | (325.3) | (381.3) | (191.1) | (142.9) | (14.9) |
| Cash & Cash Equivalents - Total | 12.8 | 23.9 | 23.9 | 40.8 | 84.2 | 49.2 | 61.5 | 325.3 | 381.3 | 191.1 | 142.9 | 14.9 |
| Cash & Securities | 567.4 | 555.0 | 547.7 | 535.9 | 475.5 | 426.3 | 418.2 | 104.7 | 104.2 | 104.0 | 103.3 | 99.0 |
| Cash & Short Term Investments - Total | 12.8 | 23.9 | 23.9 | 40.8 | 84.2 | 49.2 | 61.5 | 325.3 | 381.3 | 191.1 | 142.9 | 14.9 |
| Earning Assets | 567.4 | 555.0 | 547.7 | 535.9 | 475.5 | 426.3 | 418.2 | 104.7 | 104.2 | 104.0 | 103.3 | 99.0 |
| Equity Securities & Real Estate | 454.3 | 444.3 | 435.3 | 425.3 | 416.3 | 367.4 | 359.6 | 46.3 | 46.3 | 46.3 | 46.3 | 42.3 |
| Invested Assets - Total | 567.4 | 555.0 | 547.7 | 535.9 | 475.5 | 426.3 | 418.2 | 104.7 | 104.2 | 104.0 | 103.3 | 99.0 |
| Investment Securities | 519.8 | 507.3 | 500.0 | 488.6 | 428.2 | 379.1 | 370.9 | 58.4 | 57.8 | 57.6 | 57.0 | 57.3 |
| Investments - Permanent | 47.7 | 47.7 | 47.7 | 47.3 | 47.3 | 47.3 | 47.3 | 46.3 | 46.3 | 263.1 | 316.4 | 501.2 |
| Net Book Capital | 724.8 | 706.5 | 703.3 | 667.7 | 611.0 | 620.9 | 607.4 | 323.9 | 258.3 | 466.0 | 525.1 | 800.4 |
| Net Operating Assets | 724.8 | 706.5 | 703.3 | 667.7 | 611.0 | 620.9 | 607.4 | 323.9 | 258.3 | 466.0 | 525.1 | 800.4 |
| Non-Reserve Liabilities | 157.8 | 159.9 | 158.6 | 157.5 | 157.4 | 164.3 | 169.2 | 182.4 | 190.5 | 188.1 | 181.1 | 176.5 |
| Provisions - Total | — | — | — | — | — | — | — | — | 0.0 | 13.4 | 6.6 | — |
| Shareholders Equity - Common | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Tangible Total Equity | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Tangible Book Value | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Total Book Capital | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Total Capital | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Total Long Term Capital | 737.6 | 730.4 | 727.2 | 708.6 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.1 | 668.0 | 815.3 |
| Book Value excluding Other Equity | 737.6 | 730.4 | 727.2 | 708.5 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.0 | 668.0 | 815.3 |
| Cash & Short Term Investments - Net of Debt | 12.8 | 23.9 | 23.9 | 40.8 | 84.2 | 49.2 | 61.5 | 325.3 | 381.3 | 191.1 | 142.9 | 14.9 |
| Net Debt Including Preferred Equity & Minority Interest | (12.8) | (23.9) | (23.9) | (40.8) | (84.2) | (49.2) | (61.5) | (325.3) | (381.3) | (191.1) | (142.9) | (14.9) |
| Other Short-Term & Long-Term Assets - Total | 3.0 | 2.2 | 3.0 | 3.4 | 1.6 | 1.8 | 2.3 | 21.7 | 21.8 | 1.8 | 2.4 | 123.9 |
| Other Short-Term & Long-Term Liabilities - Total | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 14.6 | 16.2 | 0.2 | 0.2 | 0.2 |
| Tangible Book Value excluding Other Equity | 737.6 | 730.4 | 727.2 | 708.5 | 695.2 | 670.1 | 668.9 | 649.2 | 639.6 | 657.0 | 668.0 | 815.3 |
| Investment in Equity, Real Estate & Mortgages | 454.3 | 444.3 | 435.3 | 425.3 | 416.3 | 367.4 | 359.6 | 46.3 | 46.3 | 46.3 | 46.3 | 42.3 |
| Book Value excluding Accumulated Comprehensive Income | 593.0 | 559.9 | 565.5 | 556.2 | 550.6 | 516.4 | 523.2 | 508.9 | 499.1 | 378.3 | 346.9 | 372.2 |
| Reinsurance Liabilities | 148.0 | 150.3 | 148.8 | 144.1 | 146.4 | 158.0 | 161.3 | 159.3 | 167.5 | 166.5 | 165.3 | 164.7 |
| Cash in Hand & with Banks - Total | 12.8 | 23.9 | 23.9 | 40.8 | 84.2 | 49.2 | 61.5 | 325.3 | 381.3 | 191.1 | 142.9 | 14.9 |
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.