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W R Berkley Corp  (WRB)
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W R Berkley Balance Sheet Quarterly

WRB


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2012)
IV. Quarter
(Sep 30 2012)
III. Quarter
(Jun 30 2012)
II. Quarter
(Mar 31 2012)
I. Quarter

ASSETS
Marketable Securities 12,273.03 12,309.86 12,246.18 11,899.10 -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 401.96 371.41 325.07 357.12 -
Net Investments 606.74 433.69 360.79 355.25 -
Total Investments 14,467.44 14,287.91 14,222.33 13,780.39 -
Cash & cash equivalent 905.67 1,189.56 1,012.22 1,082.41 -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 3,334.64 3,161.85 3,058.73 2,956.96 -
Income Taxes Receivable, Current NO - 5.12 - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 267.23 258.37 264.41 268.23 -
Goodwill net 87.87 87.87 87.87 90.17 -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - 69.97 31.67 1.70 -
Other Assets 689.01 471.53 398.10 576.18 -
Deferred Policy Acquisition Costs DE1 404.05 400.73 386.78 377.60 -
Discontinued Operations, Noncurrent - - - - -
Trading Assets 446.87 - - - -
Total Assets 20,155.90 19,932.91 19,462.11 19,133.63 -
LIABILITIES
Reinsurance Payable LI 316.39 303.42 299.22 268.29 -
Deferred Federal And Foreign Income Taxes Liabilities Net 60.26 - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 9,751.09 9,562.88 9,488.67 9,394.15 -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 60.25 - - - -
Taxes Payable, Current, Total - - 15.54 53.05 -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 243.21 243.15 243.10 243.05 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5,449.50 5,489.61 5,198.74 5,039.64 -
Total Liabilities 15,820.43 15,599.07 15,245.26 14,998.18 -
SHAREHOLDER'S EQUITY
Common Stock Value 47.02 47.02 47.02 47.02 -
Treasury Stock Value -1,969.41 -1,968.23 -1,911.69 -1,867.22 -
Additional Paid In Capital Common Stock 945.17 936.92 944.26 938.42 -
Retained Earnings / Accumulated Deficit 4,817.81 4,800.54 4,711.84 4,615.44 -
Other Equity 465.63 508.15 416.36 393.26 -
Noncontrolling interests & other 29.25 9.45 9.06 8.54 -
Total Stockholder's Equity 4,335.47 4,333.85 4,216.84 4,135.46 -
Liabilities & Stockholder's Equity 20,155.90 19,932.91 19,462.11 19,133.63 -






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