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W.R. Berkley·Balance Sheet Statement·60 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Operating Lease Income - 2023 (Lessor)

Operating Lease Income - 2024 (Lessor)

Total

Available for sale investments

Available For Sale Securities Debt Securities Fair Value

Available For Sale Securities Debt Securities Gross Unrealized Losses

Available For Sale Securities Debt Securities Gross Unrealized Gain

Properties in operation

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Fixed maturity securities, allowance for credit loss

Debt Securities, Available-for-Sale, Allowance for Credit Loss

Debt Securities, Available-for-Sale and Held-to-Maturity, Fair Value

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss

Less than 12 months

12 months or more

Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position

Total investments in fixed maturity securities, Gross Unrealized Gains

Fixed maturity securities, amortized cost

Debt Securities, Available-for-sale and Held-to-maturity, Gross Unrealized Losses

Debt Securities, Available-for-sale and Held-to-maturity, Amortized Cost, Net

Debt Securities, Held-to-Maturity, Allowance for Credit Loss

Deferred income taxes

Equity method investments (Note 11)

Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss

Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain

Tax receivable within other current assets

Lessee Operating Lease Liability Payments Due

Thereafter

Lessee Operating Lease Liability Undiscounted Excess Amount

Remainder of fiscal 2026

Liability for Unpaid Claims and Claims Adjustment Expense, Net

Fair Value, Mortgage-backed securities

Amortized Cost, Mortgaged-backed securities

Fair Value, Due after five years through ten years

Amortized Cost, Due after five years through ten years

Fair Value, Due after one year through five years

Amortized Cost, Due after one year through five years

Amortized Cost, Due after ten years

Fair Value, Due after ten years

Amortized Cost, Due in one year or less

Fair Value, Due in one year or less

Noncontrolling interests in subsidiaries

Unfunded commitments

Operating Lease Weighted Average Discount Rate Percent

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Insurance and reinsurance balances receivable, valuation allowance

Fails to deliver

Reinsurance recoverable on unpaid losses and loss expenses

Valuation allowance for uncollectible reinsurance

Treasury stock, shares (in shares)

Net of loss reserves discount

Remainder of Fiscal Year 2024

Sublease Income - Thereafter