$PRA
PROASSURANCE CORP

2014 Q4 Form 10-Q Financial Statement

#000156123114000013 Filed on November 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $216.8M $203.8M $181.5M
YoY Change 19.19% 12.31% 3.12%
Cost Of Revenue $99.22M $61.64M
YoY Change 60.98% 8.86%
Gross Profit $104.6M $119.8M
YoY Change -12.71% 0.4%
Gross Profit Margin 51.32% 66.04%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.00M $9.850M $9.920M
YoY Change 21.74% -0.71% -29.14%
% of Gross Profit 9.42% 8.28%
Operating Expenses $127.9M $153.4M $95.00M
YoY Change 65.89% 61.47% 5.67%
Operating Profit -$48.79M $24.85M
YoY Change -296.34% -15.69%
Interest Expense -$2.200M $3.606M $322.0K
YoY Change -123.4% 1019.88% -8.0%
% of Operating Profit 1.3%
Other Income/Expense, Net
YoY Change
Pretax Income $87.20M $47.30M $86.67M
YoY Change -21.09% -45.42% 3.7%
Income Tax $22.10M $12.53M $23.32M
% Of Pretax Income 25.34% 26.48% 26.9%
Net Earnings $65.11M $34.78M $63.36M
YoY Change -8.11% -45.11% 5.41%
Net Earnings / Revenue 30.03% 17.06% 34.91%
Basic Earnings Per Share $1.13 $0.59 $1.02
Diluted Earnings Per Share $1.12 $0.59 $1.02
COMMON SHARES
Basic Shares Outstanding 57.18M shares 58.68M shares 61.84M shares
Diluted Shares Outstanding 58.93M shares 62.11M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $197.0M $248.0M $279.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $39.80M $40.12M $41.37M
YoY Change -2.95% -3.04% 0.64%
Goodwill $210.7M $210.7M $161.1M
YoY Change 30.79% 30.79% 0.93%
Intangibles
YoY Change
Long-Term Investments $276.5M $255.0M $189.6M
YoY Change 29.06% 34.48% 57.11%
Other Assets $0.00 $0.00 $1.300M
YoY Change -100.0% -100.0% -83.75%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $5.169B $5.326B $4.964B
YoY Change 0.37% 7.3% -0.18%
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 $250.0M $0.00
YoY Change 0.0%
Other Long-Term Liabilities $320.9M $164.1M $123.3M
YoY Change 124.25% 33.09% -2.14%
Total Long-Term Liabilities $570.9M $414.1M $123.3M
YoY Change 45.23% 235.85% -2.14%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $570.9M $414.1M $123.3M
Total Liabilities $3.011B $3.005B $2.590B
YoY Change 9.27% 15.99% -1.25%
SHAREHOLDERS EQUITY
Retained Earnings $1.992B $2.094B $1.963B
YoY Change -1.19% 6.68% 6.06%
Common Stock $360.2M $358.4M $348.2M
YoY Change 2.76% 2.94% -35.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $252.2M $198.4M $8.020M
YoY Change 703.97% 2373.54% -96.08%
Treasury Stock Shares 5.763M shares 4.596M shares 418.2K shares
Shareholders Equity $2.158B $2.321B $2.373B
YoY Change
Total Liabilities & Shareholders Equity $5.169B $5.326B $4.964B
YoY Change 0.37% 7.3% -0.18%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $65.11M $34.78M $63.36M
YoY Change -8.11% -45.11% 5.41%
Depreciation, Depletion And Amortization $14.00M $9.850M $9.920M
YoY Change 21.74% -0.71% -29.14%
Cash From Operating Activities -$5.100M $72.00M $36.30M
YoY Change -134.93% 98.35% 26.48%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $27.10M $26.50M $266.5M
YoY Change -107.33% -90.06% -266600.0%
Cash From Investing Activities $27.10M $26.50M $266.5M
YoY Change -107.33% -90.06% -266600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -72.90M -61.20M -142.9M
YoY Change -135.53% -57.17% 126.47%
NET CHANGE
Cash From Operating Activities -5.100M 72.00M 36.30M
Cash From Investing Activities 27.10M 26.50M 266.5M
Cash From Financing Activities -72.90M -61.20M -142.9M
Net Change In Cash -50.90M 37.30M 159.9M
YoY Change -66.0% -76.67% -563.48%
FREE CASH FLOW
Cash From Operating Activities -$5.100M $72.00M $36.30M
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 that are primarily and directly related to the successful production of new and renewal insurance contracts, most significantly agent commissions, premium taxes, and underwriting salaries and benefits, 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;">$16.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$52.9 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, 2014</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$13.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$39.0 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;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
100000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
60140000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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2600000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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5300000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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5700000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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8000000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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8300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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35200000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
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77500000 USD
us-gaap Gain Loss On Investments
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47650000 USD
us-gaap Gain Loss On Investments
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7659000 USD
CY2014Q3 us-gaap Gain Loss On Investments
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-8131000 USD
CY2013Q3 us-gaap Gain Loss On Investments
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12500000 USD
us-gaap Gain Loss On Sale Of Other Investments
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0 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Other Investments
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924000 USD
us-gaap Gain Loss On Sale Of Other Investments
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925000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Other Investments
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0 USD
CY2013Q4 us-gaap Goodwill
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CY2014Q3 us-gaap Goodwill
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CY2013Q4 us-gaap Hybrid Instruments At Fair Value Net
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CY2014Q3 us-gaap Hybrid Instruments At Fair Value Net
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us-gaap Impairment Of Investments
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1475000 USD
CY2014Q3 us-gaap Impairment Of Investments
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1425000 USD
CY2013Q3 us-gaap Impairment Of Investments
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CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2014Q3 us-gaap Income Loss From Equity Method Investments
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298000 USD
us-gaap Income Loss From Equity Method Investments
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CY2013Q3 us-gaap Income Loss From Equity Method Investments
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-305000 USD
us-gaap Income Loss From Equity Method Investments
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2767000 USD
CY2014Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Other Operating Assets
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-29844000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Premiums Receivable
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us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
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-78000000 USD
us-gaap Increase Decrease In Restricted Cash
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0 USD
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us-gaap Increase Decrease In Unearned Premiums
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23574000 USD
CY2014Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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25800000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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16800000 USD
us-gaap Interest Expense
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322000 USD
us-gaap Interest Expense
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1085000 USD
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3606000 USD
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6360000 USD
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1810000 USD
us-gaap Investment Income Investment Expense
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5427000 USD
CY2014Q3 us-gaap Investment Income Investment Expense
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CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2014Q3 us-gaap Life Insurance Corporate Or Bank Owned Amount
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CY2013Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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CY2014Q3 us-gaap Loans And Leases Receivable Commercial
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9200000 USD
CY2013Q4 us-gaap Long Term Debt
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250000000 USD
CY2014Q3 us-gaap Long Term Debt
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250000000 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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us-gaap Net Cash Provided By Used In Investing Activities
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239935000 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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101083000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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us-gaap Net Investment Income
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us-gaap Net Investment Income
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99282000 USD
CY2013Q3 us-gaap Net Investment Income
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33889000 USD
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us-gaap Number Of Reportable Segments
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4 Segment
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329979000 USD
CY2014Q3 us-gaap Other Assets
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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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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Tax
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CY2014Q3 us-gaap Other Income
OtherIncome
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CY2013Q3 us-gaap Other Income
OtherIncome
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us-gaap Other Income
OtherIncome
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us-gaap Other Income
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6055000 USD
CY2014Q3 us-gaap Other Intangible Assets Net
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CY2013Q4 us-gaap Other Intangible Assets Net
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CY2013Q4 us-gaap Other Investments
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CY2013Q4 us-gaap Other Liabilities
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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CY2013Q4 us-gaap Other Short Term Investments
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us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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153700000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
149000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
149000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
232000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
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330000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2014Q3 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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3218000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-268000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1207000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
71000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1157000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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8253000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3467000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
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85986000 USD
CY2014Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
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106486000 USD
us-gaap Payments For Proceeds From Short Term Investments
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43434000 USD
us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Repurchase Of Common Stock
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1990000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
163146000 USD
us-gaap Payments Of Dividends Common Stock
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30842000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53820000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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406152000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
511894000 USD
CY2013Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
98800000 USD
CY2014Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
146500000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
25109000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
7926000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
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73292000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
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306591000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
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65619000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
203885000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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189872000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
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61637000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
287643000 USD
CY2014Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
99222000 USD
CY2014Q3 us-gaap Preferred Stock Shares Authorized
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50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014Q3 us-gaap Premiums Earned Net Property And Casualty
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177028000 USD
CY2013Q3 us-gaap Premiums Earned Net Property And Casualty
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133598000 USD
us-gaap Premiums Earned Net Property And Casualty
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398528000 USD
us-gaap Premiums Earned Net Property And Casualty
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525061000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
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CY2014Q3 us-gaap Premiums Receivable At Carrying Value
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CY2013Q4 us-gaap Prepaid Reinsurance Premiums
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21449000 USD
CY2014Q3 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 nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#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 nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#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;">$4.2 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 nine-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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-5430000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7356000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
486702000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
782612000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
15074000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2352000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
95658000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
102765000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
18948000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
14013000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
319200000 USD
CY2014Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
24800000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
147300000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
494800000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40116000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41010000 USD
CY2013Q3 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
3982000 USD
CY2014Q3 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
7264000 USD
CY2013Q4 us-gaap Reinsurance Payable
ReinsurancePayable
34321000 USD
CY2014Q3 us-gaap Reinsurance Payable
ReinsurancePayable
32314000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
3231000 USD
CY2014Q3 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
9918000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
247518000 USD
CY2014Q3 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
251605000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
125000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
78000000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2094181000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2015603000 USD
CY2014Q3 us-gaap Revenues
Revenues
203833000 USD
CY2013Q3 us-gaap Revenues
Revenues
181486000 USD
us-gaap Revenues
Revenues
634330000 USD
us-gaap Revenues
Revenues
547265000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8022000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6930000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2908000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2807000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2814000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-3968000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
2321212000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2394414000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2270580000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
2373361000 USD
CY2013Q3 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-49400000 USD
CY2014Q3 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-42900000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-133300000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-141000000 USD
CY2014Q3 us-gaap Trading Securities Equity
TradingSecuritiesEquity
306631000 USD
CY2013Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
253541000 USD
CY2014Q3 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
274324000 USD
CY2013Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
203308000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
14650000 USD
CY2014Q3 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
3227000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
21830000 USD
CY2013Q3 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
5818000 USD
CY2013Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
3355000 USD
CY2014Q3 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-10402000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
23784000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-17906000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
900281 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
4596000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3700000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
200000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
31365000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
198378000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7964000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
167242000 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
255463000 USD
CY2014Q3 us-gaap Unearned Premiums
UnearnedPremiums
391296000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4800000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62040000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62108000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58931000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60047000 shares
CY2014Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
30000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58676000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61793000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59807000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61844000 shares
CY2014Q3 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
33000000 USD
CY2013Q4 pra Deposit Held As Consideration For Future Business Acquisition
DepositHeldAsConsiderationForFutureBusinessAcquisition
205000000 USD
pra Distributions From Unconsolidated Subsidiaries
DistributionsFromUnconsolidatedSubsidiaries
3850000 USD
pra Distributions From Unconsolidated Subsidiaries
DistributionsFromUnconsolidatedSubsidiaries
14564000 USD
CY2014Q3 pra Earned But Unbilled Premiums
EarnedButUnbilledPremiums
3400000 USD
CY2014Q3 pra Estimated Additional Funding Required In Current Year For Fal
EstimatedAdditionalFundingRequiredInCurrentYearForFAL
9800000 USD
CY2014Q3 pra Estimated Additional Funding Required In Current Year For Fal
EstimatedAdditionalFundingRequiredInCurrentYearForFAL
5800000 GBP
CY2014Q3 pra Estimated Fal For Next Underwriting Year
EstimatedFALForNextUnderwritingYear
50900000 GBP
pra Increase Decrease In Reinsurance Related Assets And Liabilities
IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities
1510000 USD
pra Increase Decrease In Reinsurance Related Assets And Liabilities
IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities
19829000 USD
pra Investment In Unconsolidated Subsidiaries
InvestmentInUnconsolidatedSubsidiaries
15637000 USD
pra Investment In Unconsolidated Subsidiaries
InvestmentInUnconsolidatedSubsidiaries
30394000 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 2012
CY2013Q3 pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2005 through 2011
CY2014Q3 pra Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2007 through 2012
CY2014Q3 pra Line Of Credit Facility Extended Current Lending Capacity
LineOfCreditFacilityExtendedCurrentLendingCapacity
10000000 GBP
CY2014Q3 pra Line Of Credit Facility Extended Current Lending Capacity
LineOfCreditFacilityExtendedCurrentLendingCapacity
16000000 USD
CY2014Q3 pra Lineof Credit Facility Extended Interest Rate
LineofCreditFacilityExtendedInterestRate
0.085
pra Minimum Period For Claims Resolution
MinimumPeriodForClaimsResolution
P5Y
CY2014Q3 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 Affiliate
pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
0 USD
pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
321000 USD
CY2014Q3 pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
55000 USD
CY2013Q3 pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
0 USD
CY2014Q3 pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
-538000 USD
pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
1281000 USD
CY2013Q3 pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
0 USD
pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
0 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
8866000 USD
CY2014Q3 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
-6974000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
47721000 USD
CY2013Q3 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
12500000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
8439000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
58801000 USD
CY2014Q3 pra Policy Liabilities
PolicyLiabilities
2569628000 USD
CY2013Q4 pra Policy Liabilities
PolicyLiabilities
2362606000 USD
CY2013Q3 pra Segment Operating Results
SegmentOperatingResults
63357000 USD
pra Segment Operating Results
SegmentOperatingResults
226658000 USD
pra Segment Operating Results
SegmentOperatingResults
131451000 USD
CY2014Q3 pra Segment Operating Results
SegmentOperatingResults
34778000 USD
CY2014Q3 pra Segregated Portfolio Cell Dividends Payable
SegregatedPortfolioCellDividendsPayable
16500000 USD
pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
0 USD
CY2014Q3 pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
-483000 USD
CY2013Q3 pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
0 USD
pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
2355000 USD
CY2014Q3 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
136700000 USD
CY2014Q3 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
127000 USD
CY2013Q3 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
33348000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
158856000 USD
CY2014Q3 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
54185000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
105592000 USD
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001127703
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
57183941 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

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