Protective Insurance (PTVCA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PTVCA Annual Balance Sheets →
The balance sheet data below highlights changes in Protective Insurance's financial position over recent quarters.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2021)
(Dec 31 2020) (Sep 30 2020) (Jun 30 2020) (Mar 31 2020)
Assets
Cash & cash equivalent95.57
Available-for-sale Securities, Debt Securities MA914.95
Other Short-term Investments AS1.00
Other Receivables562.53
Equity Securities Fv Ni67.02
Prepaid Insurance PR0.00
Equipment/Property/Plant Net0.00
Long-term investments19.01
Income Taxes Receivable PR0.00
Other Assets103.28
Deferred Policy Acquisition Costs DE10.00
Total Assets1,762.68
Liabilities
Reinsurance Payable LI75.90
Liability for Claims and Claims Adjustment Expense LI1,108.13
Insurance Policy & Claims Liabilities1,108.13
Short-term Bank Loans and Notes Payable SH20.00
Accrued Income Taxes, Current TA3.55
Other liabilities, Noncurrent188.42
Total Liabilities1,396.00
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock55.65
Retained Earnings / Accumulated Deficit297.66
Other Equity13.27
Common Stockholder's Equity366.68
Total Stockholder's Equity366.68
Liabilities & Stockholder's Equity1,762.68
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About PTVCA Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.