$PRA
PROASSURANCE CORP

2014 Q2 Form 10-Q Financial Statement

#000156123114000010 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $222.4M $170.8M
YoY Change 30.23% 4.23%
Cost Of Revenue $98.91M $70.61M
YoY Change 40.09% 46.85%
Gross Profit $123.5M $100.2M
YoY Change 23.29% -13.46%
Gross Profit Margin 55.53% 58.66%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.39M $12.12M
YoY Change 2.17% -16.39%
% of Gross Profit 10.03% 12.1%
Operating Expenses $151.1M $105.6M
YoY Change 43.09% 26.47%
Operating Profit -$27.57M -$5.404M
YoY Change 410.1% -116.74%
Interest Expense $3.521M $392.0K
YoY Change 798.21% -52.54%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $66.07M $64.85M
YoY Change 1.88% -18.49%
Income Tax $16.13M $14.39M
% Of Pretax Income 24.41% 22.2%
Net Earnings $49.94M $50.45M
YoY Change -1.01% -13.69%
Net Earnings / Revenue 22.45% 29.54%
Basic Earnings Per Share $0.84 $0.82
Diluted Earnings Per Share $0.84 $0.81
COMMON SHARES
Basic Shares Outstanding 59.52M shares 61.83M shares
Diluted Shares Outstanding 59.74M shares 62.05M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $210.7M $119.2M
Short-Term Investments
Other Short-Term Assets $26.90M
YoY Change 55.49%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $26.90M
YoY Change 55.49%
LONG-TERM ASSETS
Property, Plant & Equipment $40.39M $41.61M
YoY Change -2.93%
Goodwill $210.7M $161.1M
YoY Change 30.79%
Intangibles
YoY Change
Long-Term Investments $242.8M $191.7M
YoY Change 26.63% -95.32%
Other Assets $0.00 $8.100M
YoY Change -100.0% -64.16%
Total Long-Term Assets $5.085B
YoY Change 2.14%
TOTAL ASSETS
Total Short-Term Assets $26.90M
Total Long-Term Assets $5.085B
Total Assets $5.398B $5.112B
YoY Change 5.59% 2.33%
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 $250.0M $125.0M
YoY Change 100.0% 151.0%
Other Long-Term Liabilities $188.5M $155.1M
YoY Change 21.53% 0.39%
Total Long-Term Liabilities $438.5M $280.1M
YoY Change 56.55% 37.1%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $438.5M $280.1M
Total Liabilities $3.037B $2.775B
YoY Change 9.43% 2.12%
SHAREHOLDERS EQUITY
Retained Earnings $2.077B $1.915B
YoY Change 8.43%
Common Stock $356.0M $346.5M
YoY Change 2.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $153.6M $56.00K
YoY Change 274267.86%
Treasury Stock Shares 3.602M shares 243.5K shares
Shareholders Equity $2.361B $2.337B
YoY Change
Total Liabilities & Shareholders Equity $5.398B $5.112B
YoY Change 5.59% 2.33%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $49.94M $50.45M
YoY Change -1.01% -13.69%
Depreciation, Depletion And Amortization $12.39M $12.12M
YoY Change 2.17% -16.39%
Cash From Operating Activities -$1.300M $800.0K
YoY Change -262.5% -82.61%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$25.90M $39.00M
YoY Change -166.41% 170.83%
Cash From Investing Activities -$25.90M $39.00M
YoY Change -166.41% 170.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -58.30M -15.50M
YoY Change 276.13% 112.33%
NET CHANGE
Cash From Operating Activities -1.300M 800.0K
Cash From Investing Activities -25.90M 39.00M
Cash From Financing Activities -58.30M -15.50M
Net Change In Cash -85.50M 24.30M
YoY Change -451.85% 107.69%
FREE CASH FLOW
Cash From Operating Activities -$1.300M $800.0K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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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 agent 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, net of ceding commissions earned, 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;">$18.1 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;">$36.3 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 six 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;">June&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$12.9 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;">$25.1 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 six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
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CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0 USD
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CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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128994000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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100390000 USD
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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5300000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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5700000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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8000000 USD
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8300000 USD
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35200000 USD
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80000000 USD
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us-gaap Gain Loss On Investments
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15790000 USD
us-gaap Gain Loss On Investments
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35151000 USD
CY2013Q2 us-gaap Gain Loss On Investments
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8471000 USD
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CY2014Q2 us-gaap Impairment Of Investments
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0 USD
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Equity Method Investments
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2470000 USD
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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4535000 USD
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us-gaap Increase Decrease In Other Operating Liabilities
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10563000 USD
us-gaap Increase Decrease In Premiums Receivable
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-50284000 USD
us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
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-61298000 USD
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0 USD
us-gaap Increase Decrease In Restricted Cash
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-78000000 USD
us-gaap Increase Decrease In Unearned Premiums
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27441000 USD
us-gaap Increase Decrease In Unearned Premiums
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2469000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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16800000 USD
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25800000 USD
us-gaap Interest Expense
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7091000 USD
us-gaap Interest Expense
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CY2013Q2 us-gaap Interest Expense
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-90400000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-91600000 USD
CY2013Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-38500000 USD
CY2014Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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CY2013Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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71000 USD
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71000 USD
CY2014Q2 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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0 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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50000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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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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213387000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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35220000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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29134000 USD
us-gaap Net Income Loss
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96673000 USD
us-gaap Net Income Loss
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CY2014Q2 us-gaap Net Income Loss
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49942000 USD
CY2013Q2 us-gaap Net Income Loss
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us-gaap Net Investment Income
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65393000 USD
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33267000 USD
CY2014Q2 us-gaap Net Investment Income
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30225000 USD
us-gaap Net Investment Income
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59957000 USD
us-gaap Number Of Operating Segments
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4 Segment
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4 Segment
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329979000 USD
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141331000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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7700000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-24600000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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3900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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21992000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6380000 USD
CY2014Q2 us-gaap Other Income
OtherIncome
2154000 USD
us-gaap Other Income
OtherIncome
3500000 USD
us-gaap Other Income
OtherIncome
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us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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205244000 USD
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0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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0 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
413000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
3301000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2014Q2 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
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
2888000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
2888000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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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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14732000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
119593000 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
365421000 USD
CY2013Q2 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
206600000 USD
CY2014Q2 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
235100000 USD
us-gaap Payments To Acquire Other Investments
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19535000 USD
us-gaap Payments To Acquire Other Investments
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3805000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
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56006000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
53339000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
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200104000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
77379000 USD
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
104052000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
138266000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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128235000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
70609000 USD
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
98913000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
188421000 USD
CY2014Q2 us-gaap Preferred Stock Shares Authorized
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50000000 shares
us-gaap Premiums Earned Net Property And Casualty
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348032000 USD
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130352000 USD
us-gaap Premiums Earned Net Property And Casualty
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264930000 USD
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CY2014Q2 us-gaap Premiums Receivable At Carrying Value
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215178000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
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us-gaap Premiums Written Gross
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286025000 USD
CY2014Q2 us-gaap Premiums Written Gross
PremiumsWrittenGross
187051000 USD
CY2013Q2 us-gaap Premiums Written Gross
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us-gaap Premiums Written Gross
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CY2014Q2 us-gaap Prepaid Reinsurance Premiums
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CY2013Q4 us-gaap Prepaid Reinsurance Premiums
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us-gaap Prior Period Reclassification Adjustment Description
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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;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2014, ProAssurance began reporting unearned ceding commissions as an offset to deferred policy acquisition costs (DPAC) on the Condensed Consolidated Balance Sheet, and the December 31, 2013 Condensed Consolidated Balance Sheet has been conformed to the current presentation. Previously, unearned ceding commissions (</font><font style="font-family:inherit;font-size:10pt;color:#000000;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;"> at December 31, 2013) were reported in Unearned premiums. Also, ceding commission income earned for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and 2013 has been reported as an offset to DPAC amortization (see Note 6) which lowered DPAC amortization as previously reported for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> by </font><font style="font-family:inherit;font-size:10pt;">$1.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. Total underwriting, policy acquisition and operating expense for the 2013 </font><font style="font-family:inherit;font-size:10pt;">three- and six-month periods</font><font style="font-family:inherit;font-size:10pt;"> was not affected by the change in presentation.</font></div></div>
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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-6945000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
342347000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
373186000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
10288000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1364000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
85477000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
59400000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
128700000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
105700000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
122500000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
257100000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40394000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41010000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
11683000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
10031000 USD
CY2013Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
6770000 USD
CY2014Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
5139000 USD
CY2014Q2 us-gaap Reinsurance Payable
ReinsurancePayable
28931000 USD
CY2013Q4 us-gaap Reinsurance Payable
ReinsurancePayable
34321000 USD
CY2014Q2 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
5766000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
3231000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
247518000 USD
CY2014Q2 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
256704000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
78000000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2076742000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2015603000 USD
CY2013Q2 us-gaap Revenues
Revenues
170805000 USD
CY2014Q2 us-gaap Revenues
Revenues
222447000 USD
us-gaap Revenues
Revenues
365779000 USD
us-gaap Revenues
Revenues
430498000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4708000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5641000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2805000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2685000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2819000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-3446000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2394414000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
2360771000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2270580000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
2336788000 USD
CY2014Q2 us-gaap Trading Securities Equity
TradingSecuritiesEquity
301114000 USD
CY2013Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
253541000 USD
CY2014Q2 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
258377000 USD
CY2013Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
203308000 USD
CY2014Q2 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
4819000 USD
CY2013Q2 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
6043000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
8832000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
18602000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
20432000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-7503000 USD
CY2013Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-420000 USD
CY2014Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
5443000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
900281 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3601764 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2700000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
31365000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
153646000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
122281000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
255463000 USD
CY2014Q2 us-gaap Unearned Premiums
UnearnedPremiums
363172000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4800000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
500000 USD
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
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60615000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59742000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61766000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61825000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60383000 shares
CY2014Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
30000 shares
CY2013Q4 pra Business Acquisition Intermediate Third Party
BusinessAcquisitionIntermediateThirdParty
205000000 USD
CY2014Q2 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
33000000 USD
CY2014Q2 pra Earned But Unbilled Premiums
EarnedButUnbilledPremiums
2600000 USD
pra Increase Decrease In Reinsurance Related Assets And Liabilities
IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities
17128000 USD
pra Increase Decrease In Reinsurance Related Assets And Liabilities
IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities
-1812000 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
2007 through 2011
CY2013Q2 pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2006 through 2011
CY2014Q2 pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2007 through 2011
CY2014Q2 pra Line Of Credit Facility Extended Current Lending Capacity
LineOfCreditFacilityExtendedCurrentLendingCapacity
10000000 GBP
CY2014Q2 pra Line Of Credit Facility Extended Current Lending Capacity
LineOfCreditFacilityExtendedCurrentLendingCapacity
17000000 USD
CY2014Q2 pra Lineof Credit Facility Extended Interest Rate
LineofCreditFacilityExtendedInterestRate
0.085
pra Minimum Period For Claims Resolution
MinimumPeriodForClaimsResolution
P5Y
CY2014Q2 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 Affiliate
CY2013Q2 pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
0 USD
pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
0 USD
pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
266000 USD
CY2014Q2 pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
68000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
3190000 USD
CY2014Q2 pra Policy Liabilities
PolicyLiabilities
2566396000 USD
CY2013Q4 pra Policy Liabilities
PolicyLiabilities
2362606000 USD
pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
CY2013Q2 pra Other Investments Unrealized Holding Gain Loss
OtherInvestmentsUnrealizedHoldingGainLoss
0 USD
CY2014Q2 pra Other Investments Unrealized Holding Gain Loss
OtherInvestmentsUnrealizedHoldingGainLoss
811000 USD
pra Other Investments Unrealized Holding Gain Loss
OtherInvestmentsUnrealizedHoldingGainLoss
0 USD
pra Other Investments Unrealized Holding Gain Loss
OtherInvestmentsUnrealizedHoldingGainLoss
1819000 USD
CY2014Q2 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
13046000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
35222000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
15840000 USD
CY2013Q2 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
8542000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
5348000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
32332000 USD
pra Payments Or Proceeds From Unconsolidated Subsidiaries
PaymentsOrProceedsFromUnconsolidatedSubsidiaries
16603000 USD
CY2014Q2 pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
CY2013Q2 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
0 USD
CY2014Q2 pra Segment Operating Results
SegmentOperatingResults
49942000 USD
pra Segment Operating Results
SegmentOperatingResults
96673000 USD
pra Segment Operating Results
SegmentOperatingResults
163301000 USD
CY2013Q2 pra Segment Operating Results
SegmentOperatingResults
50451000 USD
CY2014Q2 pra Segregated Portfolio Cell Dividends Payable
SegregatedPortfolioCellDividendsPayable
18700000 USD
CY2013Q2 pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
0 USD
pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
2838000 USD
pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
0 USD
CY2014Q2 pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
1789000 USD
CY2014Q2 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
181600000 USD
CY2014Q2 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
CY2013Q2 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
34959000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
104672000 USD
CY2014Q2 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
52157000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
72244000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
3102000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-19866000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58333988 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 Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001127703

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