$PRA
PROASSURANCE CORP

2013 Q4 Form 10-Q Financial Statement

#000156123113000016 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $181.9M $181.5M $176.0M
YoY Change -6.91% 3.12% 8.65%
Cost Of Revenue $61.64M $56.62M
YoY Change 8.86% -10.38%
Gross Profit $119.8M $119.4M
YoY Change 0.4% 20.82%
Gross Profit Margin 66.04% 67.83%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.50M $9.920M $14.00M
YoY Change 25.0% -29.14% -9.68%
% of Gross Profit 8.28% 11.73%
Operating Expenses $77.10M $95.00M $89.90M
YoY Change 105.05% 5.67% -8.36%
Operating Profit $24.85M $29.47M
YoY Change -15.69% 4098.43%
Interest Expense $9.400M $322.0K $350.0K
YoY Change -4800.0% -8.0% -62.45%
% of Operating Profit 1.3% 1.19%
Other Income/Expense, Net
YoY Change
Pretax Income $110.5M $86.67M $83.58M
YoY Change -29.93% 3.7% 32.84%
Income Tax $39.60M $23.32M $23.47M
% Of Pretax Income 35.84% 26.9% 28.09%
Net Earnings $70.86M $63.36M $60.11M
YoY Change -30.02% 5.41% 37.53%
Net Earnings / Revenue 38.96% 34.91% 34.15%
Basic Earnings Per Share $1.15 $1.02 $0.98
Diluted Earnings Per Share $1.14 $1.02 $0.97
COMMON SHARES
Basic Shares Outstanding 61.67M shares 61.84M shares 61.35M shares
Diluted Shares Outstanding 62.11M shares 61.88M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $129.4M $279.1M $97.66M
Short-Term Investments
Other Short-Term Assets $16.10M
YoY Change 11.81%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $16.10M
YoY Change 11.81%
LONG-TERM ASSETS
Property, Plant & Equipment $41.01M $41.37M $41.11M
YoY Change -1.19% 0.64%
Goodwill $161.1M $161.1M $159.6M
YoY Change -1.19% 0.93%
Intangibles
YoY Change
Long-Term Investments $214.2M $189.6M $120.7M
YoY Change 76.98% 57.11% -97.02%
Other Assets $79.80M $1.300M $8.000M
YoY Change -83.75% -60.78%
Total Long-Term Assets $4.957B
YoY Change -0.36%
TOTAL ASSETS
Total Short-Term Assets $16.10M
Total Long-Term Assets $4.957B
Total Assets $5.150B $4.964B $4.973B
YoY Change 5.61% -0.18% -0.32%
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 $250.0M $0.00 $0.00
YoY Change 100.0% -100.0%
Other Long-Term Liabilities $143.1M $123.3M $126.0M
YoY Change 8.41% -2.14% -7.15%
Total Long-Term Liabilities $393.1M $123.3M $126.0M
YoY Change 52.96% -2.14% -32.11%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $393.1M $123.3M $126.0M
Total Liabilities $2.756B $2.590B $2.623B
YoY Change 5.74% -1.25% -11.59%
SHAREHOLDERS EQUITY
Retained Earnings $2.016B $1.963B $1.851B
YoY Change 13.05% 6.06%
Common Stock $350.5M $348.2M $543.8M
YoY Change 2.37% -35.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $31.37M $8.020M $204.4M
YoY Change 55908.93% -96.08%
Treasury Stock Shares 900.3K shares 418.2K shares 3.998M shares
Shareholders Equity $2.394B $2.373B $2.349B
YoY Change
Total Liabilities & Shareholders Equity $5.150B $4.964B $4.973B
YoY Change 5.61% -0.18% -0.32%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $70.86M $63.36M $60.11M
YoY Change -30.02% 5.41% 37.53%
Depreciation, Depletion And Amortization $11.50M $9.920M $14.00M
YoY Change 25.0% -29.14% -9.68%
Cash From Operating Activities $14.60M $36.30M $28.70M
YoY Change -51.17% 26.48% -46.15%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$369.5M $266.5M -$100.0K
YoY Change -1012.35% -266600.0% -99.58%
Cash From Investing Activities -$369.5M $266.5M -$100.0K
YoY Change -1012.35% -266600.0% -99.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 205.2M -142.9M -63.10M
YoY Change -514.55% 126.47% 1187.76%
NET CHANGE
Cash From Operating Activities 14.60M 36.30M 28.70M
Cash From Investing Activities -369.5M 266.5M -100.0K
Cash From Financing Activities 205.2M -142.9M -63.10M
Net Change In Cash -149.7M 159.9M -34.50M
YoY Change -816.27% -563.48% -241.39%
FREE CASH FLOW
Cash From Operating Activities $14.60M $36.30M $28.70M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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us-gaap Deferred Policy Acquisition Costs Text Block1
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred Policy Acquisition Costs</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Policy acquisition costs, most significantly commissions, premium taxes, and underwriting salaries and benefits, that are primarily and directly related to the successful production of new and renewal insurance contracts are capitalized as policy acquisition costs and amortized to expense as the related premium revenues are earned.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of deferred policy acquisition costs was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$15.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$43.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$14.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$43.5 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
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CY2012Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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StockholdersEquityNoteStockSplitConversionRatio1
2
CY2012Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
202618000 USD
CY2013Q3 us-gaap Trading Securities Equity
TradingSecuritiesEquity
249699000 USD
CY2013Q3 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
211188000 USD
CY2012Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
187891000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
14650000 USD
CY2012Q3 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
933000 USD
CY2013Q3 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
5818000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
1660000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
12779000 USD
CY2012Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
7874000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
23784000 USD
CY2013Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
3355000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
243530 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
418240 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
175000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
8020000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
56000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7964000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2013Q3 us-gaap Unearned Premiums
UnearnedPremiums
281568000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
233861000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62040000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61804000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62108000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61875000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61793000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61281000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61844000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61349000 shares
CY2013Q3 pra Available For Sale Securities In Unrealized Loss Positions Number Of Issuers
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfIssuers
520 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
CY2013Q3 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
33000000 USD
CY2013Q3 pra Income Tax Examination Estimateof Possible Liability Increase
IncomeTaxExaminationEstimateofPossibleLiabilityIncrease
130000000 USD
CY2012Q3 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-401000 USD
pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
-1245000 USD
pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
0 USD
CY2013Q3 pra Liabilities At Fair Value Period Increase Decrease
LiabilitiesAtFairValuePeriodIncreaseDecrease
0 USD
pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2004 through 2010
pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2005 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
CY2013Q3 pra Number Of Debt Securities In Unrealized Loss Position As Percentage Of Debt Securities
NumberOfDebtSecuritiesInUnrealizedLossPositionAsPercentageOfDebtSecurities
0.311
CY2013Q3 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 InvestmentAffiliates
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
47721000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
24115000 USD
CY2012Q3 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
13361000 USD
CY2013Q3 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
12500000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
58801000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
29458000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
1073000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
6451000 USD
CY2013Q3 pra Policy Liabilities
PolicyLiabilities
2467187000 USD
CY2012Q4 pra Policy Liabilities
PolicyLiabilities
2334446000 USD
pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
CY2013Q3 pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
201000 USD
CY2012Q3 pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
pra Reinsurance Related Assets And Liabilities
ReinsuranceRelatedAssetsAndLiabilities
11767000 USD
pra Reinsurance Related Assets And Liabilities
ReinsuranceRelatedAssetsAndLiabilities
-1510000 USD
CY2012Q4 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
200000 USD
CY2013Q3 pra Second Greatest Unrealized Loss Position
SecondGreatestUnrealizedLossPosition
400000 USD
CY2012Q4 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
600000 USD
CY2013Q3 pra Single Greatest Unrealized Loss Position
SingleGreatestUnrealizedLossPosition
500000 USD
CY2013Q3 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
127100000 USD
CY2013Q3 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
CY2012Q3 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
33280000 USD
CY2013Q3 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
33348000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
105592000 USD
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
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
103083000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-3399000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
2744000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001127703
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61673933 shares

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