$PRA
PROASSURANCE CORP

2013 Q2 Form 10-Q Financial Statement

#000156123113000009 Filed on August 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $170.8M $163.9M
YoY Change 4.23% -6.25%
Cost Of Revenue $70.61M $48.08M
YoY Change 46.85%
Gross Profit $100.2M $115.8M
YoY Change -13.46%
Gross Profit Margin 58.66% 70.66%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.12M $14.50M
YoY Change -16.39% 62.92%
% of Gross Profit 12.1% 12.52%
Operating Expenses $105.6M $83.50M
YoY Change 26.47% -14.09%
Operating Profit -$5.404M $32.29M
YoY Change -116.74%
Interest Expense $392.0K $826.0K
YoY Change -52.54% -191.78%
% of Operating Profit 2.56%
Other Income/Expense, Net
YoY Change
Pretax Income $64.85M $79.55M
YoY Change -18.49% 3.72%
Income Tax $14.39M $21.10M
% Of Pretax Income 22.2% 26.52%
Net Earnings $50.45M $58.45M
YoY Change -13.69% 6.09%
Net Earnings / Revenue 29.54% 35.67%
Basic Earnings Per Share $0.82 $0.95
Diluted Earnings Per Share $0.81 $0.95
COMMON SHARES
Basic Shares Outstanding 61.83M shares 61.32M shares
Diluted Shares Outstanding 62.05M shares 61.83M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $119.2M $132.2M
Short-Term Investments
Other Short-Term Assets $26.90M $17.30M
YoY Change 55.49% 10.19%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $26.90M $17.30M
YoY Change 55.49% 10.19%
LONG-TERM ASSETS
Property, Plant & Equipment $41.61M
YoY Change
Goodwill $161.1M
YoY Change
Intangibles
YoY Change
Long-Term Investments $191.7M $4.101B
YoY Change -95.32% 2.39%
Other Assets $8.100M $22.60M
YoY Change -64.16% -30.46%
Total Long-Term Assets $5.085B $4.979B
YoY Change 2.14% 1.38%
TOTAL ASSETS
Total Short-Term Assets $26.90M $17.30M
Total Long-Term Assets $5.085B $4.979B
Total Assets $5.112B $4.996B
YoY Change 2.33% 1.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $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 $49.80M
YoY Change 151.0% -3.11%
Other Long-Term Liabilities $155.1M $154.5M
YoY Change 0.39% 0.65%
Total Long-Term Liabilities $280.1M $204.3M
YoY Change 37.1% -0.29%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $280.1M $204.3M
Total Liabilities $2.775B $2.718B
YoY Change 2.12% -8.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.915B
YoY Change
Common Stock $346.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $56.00K
YoY Change
Treasury Stock Shares 243.5K shares
Shareholders Equity $2.337B $2.278B
YoY Change
Total Liabilities & Shareholders Equity $5.112B $4.996B
YoY Change 2.33% 1.4%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $50.45M $58.45M
YoY Change -13.69% 6.09%
Depreciation, Depletion And Amortization $12.12M $14.50M
YoY Change -16.39% 62.92%
Cash From Operating Activities $800.0K $4.600M
YoY Change -82.61% -83.69%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $39.00M $14.40M
YoY Change 170.83% 2.13%
Cash From Investing Activities $39.00M $14.40M
YoY Change 170.83% 2.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.50M -7.300M
YoY Change 112.33% 1116.67%
NET CHANGE
Cash From Operating Activities 800.0K 4.600M
Cash From Investing Activities 39.00M 14.40M
Cash From Financing Activities -15.50M -7.300M
Net Change In Cash 24.30M 11.70M
YoY Change 107.69% -71.94%
FREE CASH FLOW
Cash From Operating Activities $800.0K $4.600M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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200029000 USD
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64845000 USD
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us-gaap Income Loss From Equity Method Investments
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36728000 USD
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40605000 USD
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14394000 USD
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48000000 USD
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4245000 USD
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42065000 USD
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1133000 USD
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10563000 USD
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us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
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2469000 USD
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us-gaap Interest Expense
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3425000 USD
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1820000 USD
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3616000 USD
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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71000 USD
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71000 USD
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419000 USD
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1625000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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35220000 USD
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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32705000 USD
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CY2013Q2 us-gaap Net Income Loss
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34510000 USD
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us-gaap Net Investment Income
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7002000 USD
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10014000 USD
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1687000 USD
us-gaap Other Income
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3675000 USD
us-gaap Other Income
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3500000 USD
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54252000 USD
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5870000 USD
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6056000 USD
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201000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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268000 USD
CY2013Q2 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
0 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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413000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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5937000 USD
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3301000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
6138000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
3301000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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2888000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
2888000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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0 USD
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201000 USD
CY2013Q2 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
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
201000 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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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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3571000 USD
us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments Of Dividends Common Stock
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15320000 USD
us-gaap Payments Of Dividends Common Stock
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CY2013Q1 us-gaap Payments Of Dividends Common Stock
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CY2012Q2 us-gaap Payments Of Dividends Common Stock
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7700000 USD
CY2012Q3 us-gaap Payments Of Dividends Common Stock
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7700000 USD
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us-gaap Payments To Acquire Available For Sale Securities Debt
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307439000 USD
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3805000 USD
us-gaap Payments To Acquire Other Investments
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158000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
53001000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
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53339000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
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us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
138266000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
55132000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
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77379000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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128235000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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118283000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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48084000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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70609000 USD
CY2013Q2 us-gaap Preferred Stock Shares Authorized
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
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us-gaap Premiums Earned Net Property And Casualty
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us-gaap Premiums Earned Net Property And Casualty
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264930000 USD
CY2012Q2 us-gaap Premiums Earned Net Property And Casualty
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CY2012Q4 us-gaap Prepaid Reinsurance Premiums
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
373186000 USD
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565000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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1364000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
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22921000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
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59400000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
128700000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
257100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
305900000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
99800000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
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CY2012Q4 us-gaap Property Plant And Equipment Net
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10031000 USD
us-gaap Reinsurance Costs And Recoveries Net
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15154000 USD
CY2012Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
7048000 USD
CY2013Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
6770000 USD
CY2013Q2 us-gaap Reinsurance Payable
ReinsurancePayable
42009000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
45591000 USD
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2706000 USD
CY2012Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
4517000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
191645000 USD
CY2013Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
252891000 USD
CY2012Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
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2054994000 USD
CY2013Q2 us-gaap Reserve For Losses And Loss Adjustment Expenses
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CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
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1915316000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1782857000 USD
CY2012Q2 us-gaap Revenues
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163869000 USD
us-gaap Revenues
Revenues
344440000 USD
us-gaap Revenues
Revenues
365779000 USD
CY2013Q2 us-gaap Revenues
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170805000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4708000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5072000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2400000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2900000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2805000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2213000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
2278143000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2164453000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
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CY2013Q2 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2336844000 USD
CY2012Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
2
CY2013Q2 us-gaap Trading Securities Cost
TradingSecuritiesCost
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CY2012Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
187891000 USD
CY2012Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
202618000 USD
CY2013Q2 us-gaap Trading Securities Equity
TradingSecuritiesEquity
256832000 USD
CY2012Q2 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
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us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
727000 USD
CY2013Q2 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
6043000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
8832000 USD
CY2013Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
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CY2012Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
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us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
20432000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
4905000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
243530 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
56000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
56000 USD
CY2012Q4 us-gaap Unearned Premiums
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CY2013Q2 us-gaap Unearned Premiums
UnearnedPremiums
260464000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61767000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62046000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62005000 shares
CY2013Q2 pra Commitments
Commitments
180000000 USD
CY2013Q2 pra Commitments Due In Current Fiscal Year
CommitmentsDueInCurrentFiscalYear
76400000 USD
CY2013Q2 pra Commitments Due In Fiscal Year2 And Fiscal Year3
CommitmentsDueInFiscalYear2AndFiscalYear3
76700000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61832000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61317000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61247000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61825000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61766000 shares
CY2013Q2 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
543 Issuer
CY2012Q4 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
131 Issuer
CY2012Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
19000 shares
CY2013Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
41000 shares
CY2013Q2 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
33000000 USD
CY2013Q2 pra Commitments Due In Fiscal Year4 And Fiscal Year5
CommitmentsDueInFiscalYear4AndFiscalYear5
17600000 USD
CY2013Q2 pra Commitments Due In Fiscal Year6 And Thereafter
CommitmentsDueInFiscalYear6AndThereafter
9300000 USD
pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
2281000 USD
pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
770000 USD
CY2013Q2 pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
433000 USD
CY2012Q2 pra Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
180000 USD
CY2013Q2 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
-44000 USD
CY2012Q2 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
0 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
-844000 USD
CY2012Q2 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInNetRealizedInvestmentGainLoss
-220000 USD
CY2013Q2 pra Income Tax Examination Estimateof Possible Liability Increase
IncomeTaxExaminationEstimateofPossibleLiabilityIncrease
130000000 USD
pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-844000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
2281000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
770000 USD
CY2013Q2 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
433000 USD
CY2012Q2 pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Equity Of Unconsolidated Subsidiary
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEquityOfUnconsolidatedSubsidiary
180000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
-113000 USD
pra Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Net Realized Investment Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInNetRealizedInvestmentGainLoss
-131000 USD
CY2013Q2 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
0 USD
pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
0 USD
CY2012Q2 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-220000 USD
pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2005 through 2011
pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2004 through 2009
CY2013Q2 pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2006 through 2011
pra Minimum Period For Claims Resolution
MinimumPeriodForClaimsResolution
P5Y
CY2012Q4 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.057
CY2013Q2 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.326
CY2013Q2 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 InvestmentAffiliates
CY2012Q2 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
-1129000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
35222000 USD
CY2013Q2 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
8542000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
10755000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
32332000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
23470000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
-582000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
3190000 USD
CY2012Q2 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
99500000 USD
pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
307400000 USD
CY2013Q2 pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
206600000 USD
pra Payments To Acquire Other Available For Sale Securities
PaymentsToAcquireOtherAvailableForSaleSecurities
347100000 USD
CY2013Q2 pra Policy Liabilities
PolicyLiabilities
2495113000 USD
CY2012Q4 pra Policy Liabilities
PolicyLiabilities
2334446000 USD
pra Reinsurance Related Assets And Liabilities
ReinsuranceRelatedAssetsAndLiabilities
-7647000 USD
pra Reinsurance Related Assets And Liabilities
ReinsuranceRelatedAssetsAndLiabilities
1812000 USD
CY2012Q4 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
200000 USD
CY2013Q2 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
400000 USD
CY2012Q4 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
600000 USD
CY2013Q2 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
600000 USD
CY2013Q2 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
135100000 USD
CY2013Q2 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
69803000 USD
CY2012Q2 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
35405000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
72244000 USD
CY2013Q2 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
34959000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
3102000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-6712000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001127703
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61848617 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PROASSURANCE CORP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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