$PRA
PROASSURANCE CORP

2012 Q4 Form 10-Q Financial Statement

#000156118812000005 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $195.4M $176.0M $162.0M
YoY Change -5.33% 8.65% -10.56%
Cost Of Revenue $56.62M $63.18M
YoY Change -10.38%
Gross Profit $119.4M $98.80M
YoY Change 20.82%
Gross Profit Margin 67.83% 61.0%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.200M $14.00M $15.50M
YoY Change 9.52% -9.68% 138.46%
% of Gross Profit 11.73% 15.69%
Operating Expenses $37.60M $89.90M $98.10M
YoY Change -1442.86% -8.36% -12.33%
Operating Profit $29.47M $702.0K
YoY Change 4098.43%
Interest Expense -$200.0K $350.0K $932.0K
YoY Change -75.0% -62.45% -216.5%
% of Operating Profit 1.19% 132.76%
Other Income/Expense, Net
YoY Change
Pretax Income $157.7M $83.58M $62.92M
YoY Change -24.29% 32.84% -8.02%
Income Tax $56.40M $23.47M $19.21M
% Of Pretax Income 35.76% 28.09% 30.53%
Net Earnings $101.3M $60.11M $43.71M
YoY Change -27.98% 37.53% -14.47%
Net Earnings / Revenue 51.82% 34.15% 26.98%
Basic Earnings Per Share $1.65 $0.98 $0.72
Diluted Earnings Per Share $1.64 $0.97 $0.71
COMMON SHARES
Basic Shares Outstanding 30.74M shares 61.35M shares 30.56M shares
Diluted Shares Outstanding 61.88M shares 30.85M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $118.6M $97.66M $125.7M
Short-Term Investments
Other Short-Term Assets $13.40M $16.10M $14.40M
YoY Change 6.35% 11.81% 19.01%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $13.40M $16.10M $14.40M
YoY Change 6.35% 11.81% 19.01%
LONG-TERM ASSETS
Property, Plant & Equipment $41.50M $41.11M
YoY Change 2.65%
Goodwill $163.1M $159.6M
YoY Change 2.15%
Intangibles
YoY Change
Long-Term Investments $121.0M $120.7M $4.047B
YoY Change 8.74% -97.02% 1.21%
Other Assets $0.00 $8.000M $20.40M
YoY Change -100.0% -60.78% -39.1%
Total Long-Term Assets $4.863B $4.957B $4.974B
YoY Change -2.47% -0.36% 4.52%
TOTAL ASSETS
Total Short-Term Assets $13.40M $16.10M $14.40M
Total Long-Term Assets $4.863B $4.957B $4.974B
Total Assets $4.877B $4.973B $4.989B
YoY Change -2.45% -0.32% 4.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $125.0M $0.00 $49.90M
YoY Change 151.51% -100.0% -2.54%
Other Long-Term Liabilities $132.0M $126.0M $135.7M
YoY Change -35.23% -7.15% 5.6%
Total Long-Term Liabilities $257.0M $126.0M $185.6M
YoY Change 1.38% -32.11% 3.28%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $257.0M $126.0M $185.6M
Total Liabilities $2.606B $2.623B $2.967B
YoY Change -8.06% -11.59% 0.47%
SHAREHOLDERS EQUITY
Retained Earnings $1.783B $1.851B
YoY Change 4.88%
Common Stock $342.4M $543.8M
YoY Change -36.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $56.00K $204.4M
YoY Change -99.97%
Treasury Stock Shares 243.5K shares 3.998M shares
Shareholders Equity $2.271B $2.349B $2.022B
YoY Change
Total Liabilities & Shareholders Equity $4.877B $4.973B $4.989B
YoY Change -2.45% -0.32% 4.56%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $101.3M $60.11M $43.71M
YoY Change -27.98% 37.53% -14.47%
Depreciation, Depletion And Amortization $9.200M $14.00M $15.50M
YoY Change 9.52% -9.68% 138.46%
Cash From Operating Activities $29.90M $28.70M $53.30M
YoY Change -43.58% -46.15% 63.0%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $40.50M -$100.0K -$24.00M
YoY Change -200.0% -99.58% -186.64%
Cash From Investing Activities $40.50M -$100.0K -$24.00M
YoY Change -200.0% -99.58% -186.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -49.50M -63.10M -4.900M
YoY Change 542.86% 1187.76% -91.46%
NET CHANGE
Cash From Operating Activities 29.90M 28.70M 53.30M
Cash From Investing Activities 40.50M -100.0K -24.00M
Cash From Financing Activities -49.50M -63.10M -4.900M
Net Change In Cash 20.90M -34.50M 24.40M
YoY Change 335.42% -241.39% 713.33%
FREE CASH FLOW
Cash From Operating Activities $29.90M $28.70M $53.30M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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19274000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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19715000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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19511000 USD
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us-gaap Gain Loss On Investments
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22348000 USD
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1132000 USD
us-gaap Gain Loss On Sale Of Other Investments
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0 USD
us-gaap Gain Loss On Sale Of Other Investments
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1132000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Other Investments
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0 USD
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6000 USD
us-gaap Gain Loss On Sale Of Securities Net
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0 USD
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0 USD
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6000 USD
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0 USD
us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2012Q3 us-gaap Goodwill
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4291000 USD
CY2012Q3 us-gaap Impairment Of Investments
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142000 USD
us-gaap Impairment Of Investments
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1566000 USD
CY2011Q3 us-gaap Impairment Of Investments
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1389000 USD
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238283000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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62916000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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83580000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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206262000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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211000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
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19211000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
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23474000 USD
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59768000 USD
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64079000 USD
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us-gaap Increase Decrease In Other Operating Assets
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3633000 USD
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-47800000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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4984000 USD
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17061000 USD
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us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
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21652000 USD
us-gaap Increase Decrease In Unearned Premiums
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6506000 USD
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35736000 USD
us-gaap Interest And Dividend Income Operating
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111359000 USD
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2645000 USD
CY2012Q3 us-gaap Interest Expense
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350000 USD
CY2011Q3 us-gaap Interest Expense
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932000 USD
us-gaap Interest Expense
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2002000 USD
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1620000 USD
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4786000 USD
CY2012Q3 us-gaap Investment Income Investment Expense
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1487000 USD
us-gaap Investment Income Investment Expense
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4913000 USD
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CY2012Q3 us-gaap Liabilities
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4998878000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
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CY2012Q3 us-gaap Liability For Future Policy Benefits Period Expense
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52070000 USD
CY2011Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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2016
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14180000 USD
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142000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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5114000 USD
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1531000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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1767000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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61356000 USD
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33910000 USD
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28899000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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43224000 USD
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23291000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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43224000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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28899000 USD
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18885000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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990000 USD
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3675000 USD
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us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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5296000 USD
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643000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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347000 USD
CY2012Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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1286000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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2966000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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2851000 USD
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us-gaap Other Income
OtherIncome
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OtherIncome
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us-gaap Other Income
OtherIncome
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us-gaap Other Noncash Income Expense
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328000 USD
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CY2012Q3 us-gaap Other Short Term Investments
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167516000 USD
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
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CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
268000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
1424000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
142000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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5870000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
6138000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
6138000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
5870000 USD
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201000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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823000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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142000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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5651000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
48230000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends Common Stock
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22922000 USD
us-gaap Payments Of Dividends Common Stock
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0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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533780000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
597762000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
429000 USD
us-gaap Payments To Acquire Other Investments
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9539000 USD
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87787000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
84008000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
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63675000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
218270000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
197112000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
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71777000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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197951000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
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56621000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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174904000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
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63176000 USD
CY2012Q3 us-gaap Preferred Stock Shares Authorized
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CY2011Q4 us-gaap Preferred Stock Shares Authorized
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us-gaap Premiums Earned Net Property And Casualty
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395050000 USD
CY2012Q3 us-gaap Premiums Earned Net Property And Casualty
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127125000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
403766000 USD
CY2012Q3 us-gaap Premiums Receivable At Carrying Value
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125204000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
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120220000 USD
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12568000 USD
CY2012Q3 us-gaap Prepaid Reinsurance Premiums
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16100000 USD
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218000 USD
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0 USD
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666054000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
586455000 USD
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588000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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596000 USD
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33343000 USD
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40648000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
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446400000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
140500000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
371600000 USD
CY2011Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
60700000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
3836000 USD
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13219000 USD
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22348000 USD
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20319000 USD
CY2012Q3 us-gaap Reinsurance Costs And Recoveries Net
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7054000 USD
us-gaap Reinsurance Costs And Recoveries Net
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22208000 USD
CY2011Q3 us-gaap Reinsurance Costs And Recoveries Net
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8601000 USD
CY2011Q4 us-gaap Reinsurance Payable
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82039000 USD
CY2012Q3 us-gaap Reinsurance Payable
ReinsurancePayable
86047000 USD
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9292000 USD
CY2011Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
4175000 USD
CY2012Q3 us-gaap Reinsurance Recoverables
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231250000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
247658000 USD
CY2011Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
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CY2012Q3 us-gaap Reserve For Losses And Loss Adjustment Expenses
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2153548000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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1699853000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
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1851052000 USD
us-gaap Revenues
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510392000 USD
us-gaap Revenues
Revenues
520435000 USD
CY2012Q3 us-gaap Revenues
Revenues
175994000 USD
CY2011Q3 us-gaap Revenues
Revenues
161978000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
us-gaap Share Based Compensation
ShareBasedCompensation
6381000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5422000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
2349398000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2164453000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1855863000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
2021763000 USD
CY2012Q3 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2553806000 USD
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2368861000 USD
CY2012Q3 us-gaap Trading Securities Cost
TradingSecuritiesCost
169144000 USD
CY2011Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
101078000 USD
CY2011Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
103133000 USD
CY2012Q3 us-gaap Trading Securities Equity
TradingSecuritiesEquity
183978000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
1660000 USD
CY2011Q3 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
-357000 USD
CY2012Q3 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
933000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
2558000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-13043000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
12779000 USD
CY2012Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
7874000 USD
CY2011Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-11702000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3997951 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3997951 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
341000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
204408000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
204408000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
21013000 USD
CY2012Q3 us-gaap Unearned Premiums
UnearnedPremiums
257661000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
251155000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18600000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23700000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30847000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30557000 shares
CY2011Q4 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
224 Issuer
CY2012Q3 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
94 Issuer
CY2012Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
19000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30938000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30902000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30577000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30674000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30641000 shares
CY2011Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
20000 shares
CY2012Q3 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
34000000 USD
CY2012Q3 pra Commitments
Commitments
295600000 USD
CY2012Q3 pra Commitments Due In Fourth To Fifth Year
CommitmentsDueInFourthToFifthYear
7100000 USD
CY2012Q3 pra Commitments Due In Next Six Months
CommitmentsDueInNextSixMonths
213700000 USD
CY2012Q3 pra Commitments Due In Seventh Month To Third Year
CommitmentsDueInSeventhMonthToThirdYear
74800000 USD
pra Current Period Acquisition Costs That Would Have Been Capitalized Before Revised Guidance
CurrentPeriodAcquisitionCostsThatWouldHaveBeenCapitalizedBeforeRevisedGuidance
45200000 USD
CY2012Q3 pra Current Period Acquisition Costs That Would Have Been Capitalized Before Revised Guidance
CurrentPeriodAcquisitionCostsThatWouldHaveBeenCapitalizedBeforeRevisedGuidance
14900000 USD
CY2012Q4 pra Dividend Paid In Cash
DividendPaidInCash
7700000 USD
CY2011Q4 pra Dividend Paid In Cash
DividendPaidInCash
7600000 USD
pra Effect Of Stock Issued From Exercise Of Stock Options
EffectOfStockIssuedFromExerciseOfStockOptions
1534000 USD
pra Effect Of Stock Issued From Exercise Of Stock Options
EffectOfStockIssuedFromExerciseOfStockOptions
595000 USD
pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
1189000 USD
CY2011Q3 pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-297000 USD
pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-282000 USD
CY2012Q3 pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
419000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
1189000 USD
CY2011Q3 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
-297000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
-282000 USD
CY2012Q3 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
419000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
314000 USD
CY2012Q3 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
14000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
1245000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
129000 USD
CY2011Q3 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
-473000 USD
CY2012Q3 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
401000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss On Extinguishment Of Debt
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossOnExtinguishmentOfDebt
2163000 USD
CY2012Q3 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss On Extinguishment Of Debt
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossOnExtinguishmentOfDebt
2163000 USD
pra Forfeited Match Share Reacquired Value
ForfeitedMatchShareReacquiredValue
400000 USD
pra Forfeited Match Shares Reacquired Shared
ForfeitedMatchSharesReacquiredShared
6900 shares
CY2011Q3 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
473000 USD
pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-129000 USD
pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-1245000 USD
CY2012Q3 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-401000 USD
pra Liability For Future Policy Benefits Period Expense Accident Years
LiabilityForFuturePolicyBenefitsPeriodExpenseAccidentYears
2004 through 2010
pra Liability For Future Policy Benefits Period Expense Accident Years
LiabilityForFuturePolicyBenefitsPeriodExpenseAccidentYears
2004 through 2009
CY2011Q4 pra Long Term Debt At Amortized Cost
LongTermDebtAtAmortizedCost
35507000 USD
CY2012Q3 pra Long Term Debt At Amortized Cost
LongTermDebtAtAmortizedCost
0 USD
CY2012Q3 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.038
CY2011Q4 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.096
CY2012Q3 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 InvestmentAffiliates
CY2011Q3 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
-10441000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
-534000 USD
CY2012Q3 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
13361000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
24115000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
21542000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
29458000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
0 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
6451000 USD
CY2011Q3 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
144900000 USD
pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
533700000 USD
CY2012Q3 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
186600000 USD
pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
597800000 USD
CY2012Q3 pra Percentage Backed By Us Treasury Obligations
PercentageBackedByUSTreasuryObligations
1
CY2012Q1 pra Percentage Payment Of Awards Range Maximum
PercentagePaymentOfAwardsRangeMaximum
1.25
CY2012Q1 pra Percentage Payment Of Awards Range Minimum
PercentagePaymentOfAwardsRangeMinimum
0.75
CY2012Q1 pra Performance Shares Awards As Percentage Of Target
PerformanceSharesAwardsAsPercentageOfTarget
1.25
pra Period For Claims Resolution
PeriodForClaimsResolution
five years or more
CY2012Q3 pra Policy Liabilities
PolicyLiabilities
2497256000 USD
CY2011Q4 pra Policy Liabilities
PolicyLiabilities
2580966000 USD
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001127703
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30735123 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PROASSURANCE CORP
pra Reinsurance Related Assets And Liabilities
ReinsuranceRelatedAssetsAndLiabilities
-8510000 USD
pra Reinsurance Related Assets And Liabilities
ReinsuranceRelatedAssetsAndLiabilities
11767000 USD
CY2012Q3 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
500000 USD
CY2011Q4 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
1000000 USD
CY2011Q4 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
1200000 USD
CY2012Q3 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
700000 USD
pra Stock Repurchase Or Debt Repayment Remaining Authorization Used
StockRepurchaseOrDebtRepaymentRemainingAuthorizationUsed
52500000 USD
CY2012Q3 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
135100000 USD
CY2012Q3 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
CY2012Q3 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
33280000 USD
CY2011Q3 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
34954000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
103083000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
103534000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-4897000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-3399000 USD
dei Amendment Flag
AmendmentFlag
false

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