W. R. Berkley Corp (WRB)
Every figure this model derived for WRB, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 0 | PaymentsToAcquirePropertyPlantAndEquipment |
2019-12-31 |
| cash | 2,606,530,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| equity | 9,833,239,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 126,824,000 | InterestExpense |
2026-06-30 |
| ocf | 3,602,896,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 14,896,102,000 | Revenues |
2026-06-30 |
| sbc | 56,037,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up WRB on one particular measure came for.
| Ratio | Value |
|---|---|
| dilution pct | -0.83 |
| ev owner earnings | 6.91 |
| ev sales | 1.65 |
| fcf margin | 24.19 |
| growth cv | 0.32 |
| owner earnings margin | 23.81 |
| revenue growth | 4.27 |
| revenue growth per share | 5.15 |
| sbc pct revenue | 0.38 |
Everything else this filing tags
400 more elements from WRB's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 45,677,113,000 | 2026-06-30 | 132 | USD |
LiabilitiesAndStockholdersEquity | 45,677,113,000 | 2026-06-30 | 130 | USD |
Liabilities | 35,834,032,000 | 2026-06-30 | 130 | USD |
Investments | 31,742,531,000 | 2026-06-30 | 130 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 26,249,654,000 | 2026-06-30 | 122 | USD |
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue | 25,900,428,000 | 2026-06-30 | 38 | USD |
DebtSecuritiesAvailableForSaleAndHeldToMaturity | 25,899,992,000 | 2026-06-30 | 60 | USD |
AvailableForSaleSecuritiesDebtSecurities | 25,884,009,000 | 2026-06-30 | 122 | USD |
LiabilityForClaimsAndClaimsAdjustmentExpense | 23,182,240,000 | 2026-06-30 | 170 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense | 22,207,773,000 | 2025-12-31 | 45 | USD |
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves | 22,207,773,000 | 2025-12-31 | 43 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 19,745,833,000 | 2026-06-30 | 176 | USD |
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet | 19,374,076,000 | 2025-12-31 | 10 | USD |
WeightedAverageNumberOfSharesRestrictedStock | 17,378,810,000 | 2026-06-30 | 59 | shares |
RetainedEarningsAccumulatedDeficit | 14,055,344,000 | 2026-06-30 | 130 | USD |
MarketableSecuritiesFixedMaturities | 13,218,729,000 | 2018-06-30 | 66 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten | 12,711,327,000 | 2025-12-31 | 45 | USD |
SupplementaryInsuranceInformationPremiumsWritten | 12,711,327,000 | 2025-12-31 | 45 | USD |
AssetsFairValueDisclosureRecurring | 12,663,423,000 | 2013-03-31 | 16 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums | 12,446,938,000 | 2025-12-31 | 45 | USD |
SupplementaryInsuranceInformationPremiumRevenue | 12,446,938,000 | 2025-12-31 | 45 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 12,395,325,000 | 2026-06-30 | 8 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross | 10,369,701,000 | 2014-12-31 | 12 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 9,857,138,000 | 2025-12-31 | 45 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 9,843,081,000 | 2026-06-30 | 130 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 8,781,912,000 | 2026-06-30 | 8 | USD |
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense | 7,771,657,000 | 2025-12-31 | 45 | USD |
DirectPremiumsWritten | 7,282,995,000 | 2026-06-30 | 199 | USD |
UnearnedPremiums | 7,099,475,000 | 2026-06-30 | 130 | USD |
DirectPremiumsEarned | 6,920,685,000 | 2026-06-30 | 173 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums | 6,721,570,000 | 2025-12-31 | 45 | USD |
SupplementaryInsuranceInformationUnearnedPremiums | 6,721,570,000 | 2025-12-31 | 45 | USD |
PremiumsWrittenNet | 6,604,580,000 | 2026-06-30 | 212 | USD |
PremiumsEarnedNet | 6,302,561,000 | 2026-06-30 | 218 | USD |
OperatingCostsAndExpenses | 6,215,156,000 | 2026-06-30 | 212 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense | 6,133,576,000 | 2025-12-31 | 45 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue | 4,981,337,000 | 2017-12-31 | 46 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount | 4,964,069,000 | 2012-12-31 | 6 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount | 4,898,539,000 | 2012-12-31 | 6 | USD |
TreasuryStockValue | 4,756,025,000 | 2026-06-30 | 130 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 4,158,366,000 | 2026-06-30 | 119 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | 3,896,556,000 | 2026-06-30 | 91 | USD |
PolicyholderBenefitsAndClaimsIncurredNet | 3,896,556,000 | 2026-06-30 | 212 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | 3,866,535,000 | 2026-06-30 | 103 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 3,793,013,000 | 2017-12-31 | 46 | USD |
PremiumsAndOtherReceivablesNet | 3,755,577,000 | 2026-06-30 | 130 | USD |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses | 3,643,933,000 | 2026-06-30 | 56 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 3,613,413,000 | 2026-06-30 | 8 | USD |
ReinsuranceRecoverables | 3,543,013,000 | 2025-12-31 | 84 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | 3,495,825,000 | 2014-12-31 | 12 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | 3,490,567,000 | 2014-12-31 | 12 | USD |
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments | 3,436,407,000 | 2026-06-30 | 62 | USD |
ReinsuranceRecoverablesGross | 3,254,099,000 | 2025-12-31 | 41 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | 3,115,227,000 | 2014-12-31 | 12 | USD |
PaymentsForLossesAndLossAdjustmentExpense | 3,094,244,000 | 2026-06-30 | 91 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 2,699,342,000 | 2026-06-30 | 119 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 | 2,666,383,000 | 2026-06-30 | 91 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 2,606,530,000 | 2026-06-30 | 116 | USD |
SupplementaryInsuranceInformationOtherOperatingExpense | 2,592,095,000 | 2025-12-31 | 45 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | 2,216,283,000 | 2014-12-31 | 12 | USD |
OtherUnderwritingExpense | 2,131,785,000 | 2025-12-31 | 45 | USD |
JuniorSubordinatedNotes | 2,059,148,000 | 2026-06-30 | 105 | USD |
OtherCostAndExpenseOperating | 1,996,579,000 | 2026-06-30 | 212 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,881,000,000 | 2025-12-31 | 45 | USD |
CommonStockSharesAuthorized | 1,875,000,000 | 2025-12-31 | 117 | shares |
NotesPayable | 1,871,535,000 | 2012-12-31 | 4 | USD |
CashDividendsPaidToParentCompany | 1,643,345,000 | 2025-12-31 | 39 | USD |
StatutoryAccountingPracticesStatutoryNetIncomeAmount | 1,588,605,000 | 2025-12-31 | 45 | USD |
EquitySecuritiesFvNi | 1,502,237,000 | 2026-06-30 | 32 | USD |
CededCreditRiskAmount | 1,450,348,000 | 2012-12-31 | 2 | USD |
EquityMethodInvestments | 1,431,427,000 | 2026-06-30 | 130 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome | 1,429,067,000 | 2025-12-31 | 45 | USD |
SupplementaryInsuranceInformationNetInvestmentIncome | 1,429,067,000 | 2025-12-31 | 45 | USD |
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | 1,400,000,000 | 2025-12-31 | 13 | USD |
WorkersCompensationDiscountPriorYearAmount | 1,400,000,000 | 2025-12-31 | 13 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts | 1,384,739,000 | 2025-12-31 | 40 | USD |
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts | 1,384,739,000 | 2025-12-31 | 45 | USD |
EquitySecuritiesFvNiCurrentAndNoncurrent | 1,358,201,000 | 2025-12-31 | 10 | USD |
RealEstateInvestmentPropertyNet | 1,350,849,000 | 2026-06-30 | 110 | USD |
RealEstateInvestments | 1,350,849,000 | 2026-06-30 | 123 | USD |
ReinsuranceReceivablesIncurredButNotReportedClaims | -1,339,235,000 | 2012-12-31 | 6 | USD |
CededPremiumsWritten | 1,325,186,000 | 2026-06-30 | 199 | USD |
TradingSecurities | 1,292,382,000 | 2026-06-30 | 130 | USD |
CededPremiumsEarned | 1,262,417,000 | 2026-06-30 | 173 | USD |
DeferredPolicyAcquisitionCostAmortizationExpense | 1,219,849,000 | 2024-12-31 | 44 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,191,297,000 | 2026-06-30 | 173 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 1,188,324,000 | 2017-12-31 | 46 | USD |
OtherInvestments | 1,164,872,000 | 2026-03-31 | 38 | USD |
HeldToMaturitySecuritiesRestricted | 1,149,000,000 | 2025-12-31 | 11 | USD |
CededCreditRiskClaimsReceivable | 1,045,800,000 | 2012-12-31 | 2 | USD |
DeferredPolicyAcquisitionCosts | 1,044,777,000 | 2026-06-30 | 130 | USD |
AssetsHeldInTrust | 1,017,000,000 | 2013-12-31 | 3 | USD |
AdditionalPaidInCapitalCommonStock | 1,015,222,000 | 2026-06-30 | 130 | USD |
OtherLiabilities | 1,010,887,000 | 2026-06-30 | 130 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts | 1,000,691,000 | 2025-12-31 | 45 | USD |
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts | 1,000,691,000 | 2025-12-31 | 45 | USD |
ProfitLoss | 967,881,000 | 2026-06-30 | 212 | USD |
NetIncomeLoss | 967,478,000 | 2026-06-30 | 295 | USD |
NetCashProvidedByUsedInInvestingActivities | -949,579,000 | 2026-06-30 | 146 | USD |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | 948,666,000 | 2026-06-30 | 101 | USD |
PrepaidReinsurancePremiums | 946,151,000 | 2026-06-30 | 130 | USD |
CashAndCashEquivalentsFairValueDisclosure | 945,492,000 | 2013-03-31 | 16 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | 898,944,000 | 2014-12-31 | 12 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 884,166,000 | 2026-06-30 | 199 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies | 881,340,000 | 2012-12-31 | 6 | USD |
OtherAssets | 854,299,000 | 2026-06-30 | 130 | USD |
NetInvestmentIncome | 823,048,000 | 2026-06-30 | 218 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies | 815,810,000 | 2012-12-31 | 6 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 778,971,000 | 2026-06-30 | 212 | USD |
ComprehensiveIncomeNetOfTax | 778,568,000 | 2026-06-30 | 212 | USD |
AssetsHeldByInsuranceRegulators | 745,000,000 | 2013-12-31 | 3 | USD |
DeferredTaxAssetsGross | 731,530,000 | 2025-12-31 | 30 | USD |
TradingSecuritiesFairValueDisclosure | 701,223,000 | 2013-03-31 | 16 | USD |
DeferredTaxAssetsNet | 675,741,000 | 2025-12-31 | 82 | USD |
AssumedPremiumsWritten | 646,771,000 | 2026-06-30 | 199 | USD |
ReinsurancePayable | 646,261,000 | 2026-06-30 | 130 | USD |
AssumedPremiumsEarned | 644,293,000 | 2026-06-30 | 173 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 643,109,471 | 2020-12-31 | 27 | USD |
AvailableForSaleSecuritiesEquitySecurities | 642,993,000 | 2021-06-30 | 86 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -640,007,000 | 2026-06-30 | 130 | USD |
DeferredIncomeTaxLiabilities | 634,118,000 | 2025-12-31 | 38 | USD |
UndistributedEarningsOfForeignSubsidiaries | 585,000,000 | 2025-12-31 | 8 | USD |
PropertyPlantAndEquipmentNet | 566,952,000 | 2026-06-30 | 130 | USD |
InvestmentIncomeInterestAndDividend | 554,252,000 | 2022-09-30 | 151 | USD |
SegmentReportingOtherItemAmount | 520,072,000 | 2026-06-30 | 22 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 517,238,000 | 2026-06-30 | 8 | USD |
CurrentIncomeTaxExpenseBenefit | 510,253,000 | 2025-12-31 | 45 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 478,914,000 | 2025-12-31 | 45 | USD |
NetCashProvidedByUsedInFinancingActivities | -466,809,000 | 2026-06-30 | 146 | USD |
AmountAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgency | 466,000,000 | 2012-12-31 | 2 | USD |
MortgagesHeldForSaleFairValueDisclosure | 462,779,000 | 2013-03-31 | 16 | USD |
EquityMethodInvestmentsFairValueDisclosure | 453,000,000 | 2016-09-30 | 7 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 447,654,000 | 2026-06-30 | 119 | USD |
MaturitiesOfSeniorDebt | 441,000,000 | 2019-09-30 | 1 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 | 427,861,000 | 2026-06-30 | 91 | USD |
ProceedsFromRepaymentsOfDebt | -426,503,000 | 2022-03-31 | 58 | USD |
TreasuryStockCommonShares | 422,464,027 | 2026-06-30 | 26 | shares |
ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount | 420,402,000 | 2025-12-31 | 10 | USD |
LoansReceivableFairValueDisclosure | 419,074,000 | 2025-12-31 | 94 | USD |
PaymentsForRepurchaseOfCommonStock | 413,922,000 | 2026-06-30 | 144 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 410,091,000 | 2026-06-30 | 8 | USD |
IncomeTaxesPaid | 407,000,000 | 2025-12-31 | 66 | USD |
CededCreditRiskOtherRisks | 404,548,000 | 2012-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 400,000,000 | 2025-12-31 | 45 | USD |
CurrentFederalTaxExpenseBenefit | 399,800,000 | 2025-12-31 | 45 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 393,316,000 | 2026-06-30 | 199 | shares |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 392,491,000 | 2025-12-31 | 61 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 390,702,000 | 2026-06-30 | 199 | shares |
NotesReceivableNet | 389,869,000 | 2024-09-30 | 4 | USD |
NotesReceivableFairValueDisclosure | 389,861,000 | 2024-09-30 | 4 | USD |
LessorOperatingLeasePaymentsToBeReceivedThereafter | 385,200,556 | 2026-06-30 | 28 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 383,091,000 | 2025-12-31 | 45 | USD |
CommonStockSharesIssued | 371,057,782 | 2026-06-30 | 130 | shares |
CommonStockSharesOutstanding | 371,057,782 | 2026-06-30 | 158 | shares |
IncreaseDecreaseInUnearnedPremiums | 367,110,000 | 2026-06-30 | 146 | USD |
RealEstateCostOfRealEstateSold | -343,723,000 | 2014-09-30 | 4 | USD |
IncreaseDecreaseInPremiumsReceivable | 332,615,000 | 2026-06-30 | 146 | USD |
OtherRealEstateCovered | 324,022,000 | 2013-03-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 323,646,000 | 2026-06-30 | 30 | USD |
BrokerageCommissionsRevenue | 309,041,000 | 2026-06-30 | 4 | USD |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss | -302,737,000 | 2018-12-31 | 102 | USD |
IncreaseDecreaseInUnearnedPremiumsNet | -302,019,000 | 2026-06-30 | 173 | USD |
DeferredTaxLiabilitiesOtherComprehensiveIncome | 274,497,000 | 2012-12-31 | 4 | USD |
VariableInterestEntityEntityMaximumLossExposureAmount | 274,000,000 | 2025-12-31 | 9 | USD |
LoansReceivableCommercialRealEstate | 270,000,000 | 2014-06-30 | 1 | USD |
FeesAndCommissionsOther | 268,037,000 | 2018-12-31 | 55 | USD |
TreasuryStockShares | 266,478,098 | 2023-03-31 | 104 | shares |
MortgageLoansOnRealEstateCommercialAndConsumerNet | 265,644,000 | 2026-06-30 | 131 | USD |
AccruedInvestmentIncomeReceivable | 264,222,000 | 2026-06-30 | 130 | USD |
OperatingLeaseLiability | 262,848,000 | 2026-06-30 | 56 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 256,209,000 | 2011-12-31 | 2 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations | 254,800,000 | 2013-03-31 | 16 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | 253,980,000 | 2025-12-31 | 32 | USD |
OtherRealEstateNonCovered | 251,000,000 | 2014-06-30 | 1 | USD |
GainsLossesOnSalesOfInvestmentRealEstate | 251,000,000 | 2022-03-31 | 6 | USD |
ProceedsFromSaleOfEquityMethodInvestments | 247,404,000 | 2017-12-31 | 70 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | -245,788,000 | 2026-06-30 | 144 | USD |
SubordinatedDebt | 243,258,000 | 2013-03-31 | 24 | USD |
OtherCommitment | 242,000,000 | 2014-12-31 | 2 | USD |
OtherComprehensiveIncomeLossBeforeTax | -241,973,000 | 2026-06-30 | 151 | USD |
DeferredTaxLiabilitiesInvestments | 229,694,000 | 2025-12-31 | 20 | USD |
LoansAndLeasesReceivableGrossCarryingAmount | 228,766,000 | 2024-03-31 | 70 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | 228,752,000 | 2025-12-31 | 30 | USD |
DevelopmentInProcess | 228,477,000 | 2026-06-30 | 106 | USD |
IncomeTaxExpenseBenefit | 223,416,000 | 2026-06-30 | 213 | USD |
OperatingLeaseRightOfUseAsset | 221,864,000 | 2026-06-30 | 56 | USD |
PledgedAssetsNotSeparatelyReportedOtherFinancialInstruments | 211,000,000 | 2013-12-31 | 3 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 206,108,000 | 2019-12-31 | 82 | USD |
AvailableForSaleEquitySecuritiesAmortizedCostBasis | 206,005,000 | 2017-12-31 | 54 | USD |
IncomeTaxesPaidNet | 205,386,000 | 2026-06-30 | 66 | USD |
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | 204,979,000 | 2025-12-31 | 26 | USD |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | -194,663,000 | 2019-12-31 | 6 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -192,725,000 | 2026-06-30 | 212 | USD |
OtherComprehensiveIncomeLossNetOfTax | -188,910,000 | 2026-06-30 | 178 | USD |
Goodwill | 184,332,000 | 2026-06-30 | 131 | USD |
PaymentsToAcquireEquityMethodInvestments | 180,122,000 | 2011-09-30 | 13 | USD |
PayablesToBrokerDealersAndClearingOrganizations | 165,420,000 | 2015-03-31 | 4 | USD |
CommonStockValue | 158,705,000 | 2026-06-30 | 130 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 153,372,000 | 2012-09-30 | 34 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 152,948,000 | 2026-03-31 | 93 | USD |
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | -152,925,000 | 2015-03-31 | 45 | USD |
PaymentsForProceedsFromLoansReceivable | -150,338,000 | 2026-06-30 | 146 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesEquity | 143,836,000 | 2021-06-30 | 101 | USD |
DeferredIncomeTaxAssetsNet | 141,496,000 | 2025-12-31 | 30 | USD |
IncreaseDecreaseInReinsuranceRecoverable | 133,470,000 | 2026-06-30 | 146 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 129,934,000 | 2013-03-31 | 3 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -127,541,000 | 2026-06-30 | 146 | USD |
IncreaseDecreaseInTradingSecurities | 122,457,000 | 2026-06-30 | 146 | USD |
DeferredTaxLiabilitiesDeferredExpense | 120,532,000 | 2012-12-31 | 4 | USD |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets | 118,200,000 | 2016-12-31 | 4 | USD |
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 107,147,000 | 2026-06-30 | 8 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 105,274,000 | 2025-12-31 | 61 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | -102,571,000 | 2012-12-31 | 6 | USD |
DebtInstrumentFaceAmount | 102,000,000 | 2021-06-30 | 3 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 99,637,000 | 2025-12-31 | 45 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 98,765,000 | 2021-06-30 | 101 | USD |
CurrentForeignTaxExpenseBenefit | 96,856,000 | 2025-12-31 | 45 | USD |
DeferredTaxLiabilitiesCurrent | 96,735,000 | 2018-03-31 | 14 | USD |
EquitySecuritiesFvNiUnrealizedGainLoss | 96,337,000 | 2025-12-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 96,197,000 | 2025-12-31 | 14 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 90,682,000 | 2025-12-31 | 61 | USD |
GainOnSaleOfInvestments | 88,000,000 | 2023-06-30 | 6 | USD |
IntangibleAssetsNetExcludingGoodwill | 86,000,000 | 2025-12-31 | 6 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 85,246,000 | 2013-03-31 | 4 | USD |
TaxesPayableCurrent | 83,373,000 | 2025-12-31 | 19 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 83,034,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsOther | 82,948,000 | 2025-12-31 | 30 | USD |
TaxesPayableCurrentAndNoncurrent | 81,000,000 | 2025-12-31 | 13 | USD |
DeferredTaxLiabilitiesOther | 80,784,000 | 2025-12-31 | 30 | USD |
TradingLiabilitiesFairValueDisclosure | 79,965,000 | 2013-03-31 | 16 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 79,411,000 | 2017-03-31 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 77,810,000 | 2025-12-31 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 75,740,000 | 2018-12-31 | 8 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 74,451,000 | 2025-12-31 | 30 | USD |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments | 73,514,000 | 2020-12-31 | 9 | USD |
BusinessCombinationConsiderationTransferred1 | 72,500,000 | 2017-03-31 | 4 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest | 72,500,000 | 2017-03-31 | 2 | USD |
ImpairmentOfRealEstate | 72,000,000 | 2023-12-31 | 8 | USD |
InterestPaid | 71,781,000 | 2021-06-30 | 83 | USD |
GainLossOnInvestments | -70,965,000 | 2026-06-30 | 169 | USD |
RealizedInvestmentGainsLosses | -70,965,000 | 2026-06-30 | 116 | USD |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments | -70,760,000 | 2026-06-30 | 149 | USD |
EquitySecuritiesFvNiRealizedGainLoss | 70,042,000 | 2025-12-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 68,750,145 | 2020-12-31 | 27 | USD |
IncomeLossFromEquityMethodInvestments | 68,311,000 | 2026-06-30 | 130 | USD |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 68,311,000 | 2026-06-30 | 146 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -68,006,000 | 2025-12-31 | 45 | USD |
ProceedsFromSaleOfRealEstate | 67,000,000 | 2014-06-30 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 66,592,000 | 2026-06-30 | 64 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 66,558,703 | 2020-12-31 | 27 | USD |
IncreaseDecreaseInIncomeTaxes | 63,905,000 | 2025-12-31 | 36 | USD |
InterestPaidNet | 63,107,000 | 2026-06-30 | 54 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 62,144,246 | 2020-12-31 | 27 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 61,479,000 | 2025-12-31 | 20 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 60,798,000 | 2026-06-30 | 30 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets | 60,661,000 | 2013-03-31 | 3 | USD |
IncreaseDecreaseInPrepaidReinsurancePremiums | 59,663,000 | 2011-09-30 | 13 | USD |
DefinedBenefitPlanBenefitObligation | 59,400,000 | 2015-12-31 | 15 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 59,270,828 | 2020-12-31 | 27 | USD |
InsuranceCommissionsAndFees | 58,849,000 | 2026-06-30 | 212 | USD |
PaymentsToAcquireRealEstateHeldForInvestment | 58,098,000 | 2011-03-31 | 1 | USD |
TaxCreditCarryforwardValuationAllowance | 56,000,000 | 2025-12-31 | 21 | USD |
DeferredTaxAssetsValuationAllowance | 55,789,000 | 2025-12-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 55,265,048 | 2020-12-31 | 27 | USD |
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment | 54,020,000 | 2024-03-31 | 104 | USD |
Depreciation | 54,000,000 | 2025-12-31 | 45 | USD |
OtherComprehensiveIncomeLossTax | -53,063,000 | 2026-06-30 | 151 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 52,082,000 | 2026-06-30 | 146 | USD |
LiabilityForAsbestosAndEnvironmentalClaimsGross | 51,000,000 | 2015-12-31 | 10 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets | 51,000,000 | 2010-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 50,951,000 | 2026-06-30 | 23 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 49,361,000 | 2026-06-30 | 30 | USD |
FundsHeldUnderReinsuranceAgreementsAsset | 48,000,000 | 2013-12-31 | 3 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves | 47,787,000 | 2011-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 46,592,000 | 2018-12-31 | 8 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 46,319,865 | 2026-06-30 | 28 | USD |
OperatingLeasesRentExpenseNet | 45,778,000 | 2018-12-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 44,804,000 | 2026-06-30 | 30 | USD |
AcquiredFiniteLivedIntangibleAssetAmount | 44,800,000 | 2013-03-31 | 1 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1 | 44,206,000 | 2012-09-30 | 6 | USD |
RealEstateInvestmentPropertyAccumulatedDepreciation | 44,076,000 | 2026-06-30 | 108 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 43,504,000 | 2018-12-31 | 8 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 43,005,070 | 2026-06-30 | 28 | USD |
CompensationAndBenefitsTrust | 43,000,000 | 2025-12-31 | 10 | USD |
PaymentsToAcquireRealEstate | 42,405,000 | 2020-09-30 | 78 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 41,767,693 | 2026-06-30 | 21 | USD |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts | 41,641,000 | 2026-06-30 | 146 | USD |
IncreaseDecreaseInPayablesToBrokerDealers | -41,626,000 | 2011-09-30 | 13 | USD |
DeferredTaxAssetsLiabilitiesNet | 41,623,000 | 2025-12-31 | 19 | USD |
PremiumsReceivableAllowanceForDoubtfulAccounts | 41,421,000 | 2026-06-30 | 115 | USD |
IncreaseDecreaseInReinsurancePayables | 40,156,000 | 2011-09-30 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 39,718,000 | 2026-06-30 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 39,061,000 | 2018-12-31 | 8 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherAssets | 37,981,000 | 2016-12-31 | 3 | USD |
DepreciationAmortizationAndAccretionNet | -37,601,000 | 2026-06-30 | 25 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 37,335,458 | 2026-06-30 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 37,008,000 | 2025-12-31 | 14 | USD |
IncomeLossFromSubsidiariesNetOfTax | 36,792,000 | 2023-12-31 | 18 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1 | 35,482,000 | 2012-09-30 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 34,444,000 | 2018-12-31 | 8 | USD |
PaymentsOfDividendsCommonStock | 33,704,000 | 2026-06-30 | 144 | USD |
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment | 33,300,000 | 2015-12-31 | 7 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 32,740,711 | 2026-06-30 | 28 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 32,395,000 | 2017-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 30,881,000 | 2018-12-31 | 5 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 | 30,219,000 | 2013-03-31 | 2 | USD |
DeferredRentCredit | 30,000,000 | 2018-12-31 | 4 | USD |
ImpairedFinancingReceivableRecordedInvestment | 30,000,000 | 2013-09-30 | 2 | USD |
GainLossOnSaleOfOtherInvestments | -29,813,000 | 2026-06-30 | 173 | USD |
ValuationAllowancesAndReservesBalance | 29,675,000 | 2015-12-31 | 20 | USD |
TradingAccountAssetsFairValueDisclosure | 28,720,000 | 2013-03-31 | 16 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 28,459,000 | 2026-06-30 | 23 | USD |
OperatingLeaseCost | 28,192,000 | 2026-06-30 | 84 | USD |
DepositContractsLiabilities | 28,000,000 | 2025-12-31 | 30 | USD |
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt | -27,612,000 | 2013-03-31 | 1 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 27,000,000 | 2026-06-30 | 78 | USD |
GainLossOnSaleOfProperties | 26,544,000 | 2025-12-31 | 36 | USD |
MarketableSecuritiesGainLoss | 25,780,000 | 2024-03-31 | 42 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 24,382,000 | 2012-09-30 | 34 | USD |
OperatingLeasePayments | 24,325,000 | 2026-06-30 | 84 | USD |
HeldtomaturitySecuritiesUnrecognizedHoldingGain | 23,207,000 | 2013-03-31 | 16 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 23,205,000 | 2025-12-31 | 45 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 23,000,000 | 2011-01-31 | 1 | USD |
AccruedIncomeTaxesCurrent | 22,546,000 | 2012-12-31 | 1 | USD |
UnrealizedGainLossOnInvestments | -22,504,000 | 2026-06-30 | 86 | USD |
CashDivestedFromDeconsolidation | 21,408,000 | 2013-09-30 | 2 | USD |
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 | 21,000,000 | 2011-01-31 | 1 | USD |
RestrictedStockExpense | 20,000,000 | 2012-09-30 | 2 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2 | 19,785,000 | 2013-03-31 | 2 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 19,726,000 | 2025-12-31 | 45 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 19,664,000 | 2013-03-31 | 4 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -19,382,000 | 2026-06-30 | 146 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 19,372,866 | 2026-06-30 | 23 | USD |
DeferredCompensationArrangementWithIndividualSharesIssued | 17,375,058 | 2025-12-31 | 11 | shares |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities | -17,076,000 | 2013-03-31 | 3 | USD |
IncreaseDecreaseInDeposits | 16,858,000 | 2011-09-30 | 13 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -16,709,000 | 2025-12-31 | 45 | USD |
HeldToMaturitySecuritiesFairValue | 16,419,000 | 2026-06-30 | 122 | USD |
EquitySecuritiesFvNiRealizedGain | 16,365,000 | 2021-12-31 | 9 | USD |
DisposalGroupIncludingDiscontinuedOperationConsideration | 16,000,000 | 2014-12-31 | 2 | USD |
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds | 16,000,000 | 2014-12-31 | 3 | USD |
HeldToMaturitySecurities | 15,983,000 | 2026-06-30 | 122 | USD |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | 15,983,000 | 2026-06-30 | 18 | USD |
GainLossOnSaleOfBusiness | -15,612,000 | 2014-09-30 | 2 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 15,541,000 | 2025-12-31 | 26 | USD |
PaymentsToAcquireBusinessesGross | 15,500,000 | 2016-09-30 | 2 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 15,076,000 | 2026-06-30 | 40 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 15,000,000 | 2014-12-31 | 7 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -14,727,000 | 2025-12-31 | 3 | USD |
DeferredIncomeTaxExpenseBenefit | -14,489,000 | 2025-12-31 | 45 | USD |
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet | -14,337,000 | 2022-12-31 | 115 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 13,597,000 | 2025-12-31 | 1 | USD |
IncreaseDecreaseInOtherOperatingAssets | -13,516,000 | 2011-09-30 | 13 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 13,357,000 | 2013-12-31 | 11 | USD |
DeferredTaxLiabilities | 13,116,000 | 2020-12-31 | 19 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 13,036,000 | 2025-12-31 | 1 | USD |
LiabilityForAsbestosAndEnvironmentalClaimsNet | 13,000,000 | 2025-12-31 | 27 | USD |
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForLetterOfCreditFacilities | 13,000,000 | 2013-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear | 12,632,005 | 2018-09-30 | 10 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 12,458,000 | 2012-12-31 | 4 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 11,635,000 | 2025-12-31 | 45 | USD |
WorkersCompensationDiscountAmount | 11,000,000 | 2023-03-31 | 71 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 | 10,434,000 | 2013-03-31 | 2 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 10,299,000 | 2025-12-31 | 45 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax | 10,230,000 | 2013-12-31 | 8 | USD |
IncomeTaxReconciliationNondeductibleExpense | -10,083,000 | 2025-12-31 | 3 | USD |
IncomeTaxReconciliationOtherAdjustments | 10,057,000 | 2024-12-31 | 42 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets | 9,862,000 | 2017-12-31 | 3 | USD |
MinorityInterest | 9,842,000 | 2026-06-30 | 130 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 9,557,000 | 2024-09-30 | 27 | USD |
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | 9,453,000 | 2025-12-31 | 60 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1 | 8,724,000 | 2012-09-30 | 6 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 8,567,000 | 2015-12-31 | 15 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -8,143,000 | 2013-12-31 | 11 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | -8,143,000 | 2013-12-31 | 4 | USD |
DefinedBenefitPlanAmortizationOfNetGainsLosses | 8,142,000 | 2012-12-31 | 2 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 8,000,000 | 2015-09-30 | 1 | USD |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax | 7,770,000 | 2013-03-31 | 26 | USD |
IncreaseDecreaseInTradingLiabilities | 7,477,000 | 2011-09-30 | 13 | USD |
InvestmentIncomeInvestmentExpense | 7,393,000 | 2026-06-30 | 199 | USD |
IncomeTaxReconciliationTaxExemptIncome | 7,110,000 | 2024-12-31 | 42 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 7,042,000 | 2017-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationGoodwill | 7,000,000 | 2014-12-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 7,000,000 | 2014-12-31 | 1 | USD |
ReinsuranceRecoverablesAllowance | 6,808,000 | 2026-06-30 | 177 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities | 6,764,000 | 2016-12-31 | 1 | USD |
TradingLiabilities | 6,576,000 | 2026-06-30 | 126 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 6,434,000 | 2017-03-31 | 2 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | 5,988,000 | 2013-12-31 | 8 | USD |
ValuationAllowancesAndReservesDeductions | 5,303,000 | 2015-12-31 | 15 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 5,006,000 | 2025-12-31 | 30 | USD |
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue | 5,000,000 | 2017-03-31 | 2 | USD |
IncomeTaxReceivable | 5,000,000 | 2022-12-31 | 8 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2025-12-31 | 80 | shares |
PreferredStockSharesIssued | 5,000,000 | 2026-06-30 | 122 | shares |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable | -4,265,000 | 2011-09-30 | 13 | USD |
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld | 4,261,000 | 2013-12-31 | 21 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | -4,242,000 | 2013-12-31 | 8 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -4,195,000 | 2021-12-31 | 106 | USD |
StockholdersEquityOther | 4,101,000 | 2026-06-30 | 36 | USD |
What to be careful about
What this model itself distrusts about WRB's figures. Written by the derivation as it ran, not added afterwards.
- presents no operating result, and rebuilding it from the statement missed the reported pre-tax profit by 7167.71% of revenue, so it is refused rather than used
- no operating income found in XBRL
- no current capital expenditure tagged (last tagged 2019-12-31); treated as zero, so free cash flow is overstated and equals operating cash flow
- forward EPS growth -5.9% is analyst consensus, not a filing: consensus 2027 EPS 4.89 against trailing 5.19, over 1 year(s), from 18 analysts (taken 2026-10-11)
- PEG not measured: earnings are expected to grow -5.9%, and the ratio inverts at or below zero — a company whose profit is expected to fall faster would otherwise score better for it
- quality DROPPED from the total: only 2 of 5 inputs could be computed (operating margin, roic, cash operating margin not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- valuation rests on 1 of 2 inputs; not tagged: ev ebit
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- resilience DROPPED from the total: only 1 of 3 inputs could be computed (interest cover, liquidity not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- growth DROPPED from the total: only 2 of 4 inputs could be computed (margin trend, margin recent not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- 4 of 5 dimensions could not be measured (quality, durability, resilience, growth -- 75% of the model), so this row is not comparable with the others; its total rests on what was left