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W.R. Berkley WRB Current period change for estimated uncollectible reinsurance

Current period change for estimated uncollectible reinsurance at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
——
United Fire Group logo
United Fire GroupUFCS
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Other financials

Income statement

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Revenue$3.7B+1.2%
Net income$452.3M+12.7%
EPS (diluted)$1.15+15.0%

Balance sheet

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Cash & equivalents$2.3B+32.6%
Total debt$255.7M+14.7%
Total equity$9.8B+5.8%
Total assets$45.7B+7.1%

Cash flow

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Operating cash flow$667.9M-10.2%

Valuation

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Market cap$26.58B+0.2%
P/E13.8×-1.3×
P/S1.8×-0.1×

Profitability

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Net margin12.9%+0.6pp
FCF margin13.7%—

Returns & leverage

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Return on equity20.2%-0.5pp
Debt / equity0×0.0×

Where this comes from

Reported directly by W.R. Berkley in its filing.

Tagged under the XBRL concept us-gaap:ReinsuranceRecoverableCreditLossExpenseReversal.

The source filing: W.R. Berkley’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000011544-26-000011
(In thousands)20262025
Allowance for expected credit losses, beginning of period$6,378$8,350
Change in expected credit losses(1,406)(1,266)
Allowance for expected credit losses, end of period$4,972$7,084

Item 1. Financial Statements

FAQ

What is W.R. Berkley's current period change for estimated uncollectible reinsurance?
W.R. Berkley (WRB) reported current period change for estimated uncollectible reinsurance of -$1.41M in Q1 2026.
How has W.R. Berkley's current period change for estimated uncollectible reinsurance changed year-over-year?
W.R. Berkley's current period change for estimated uncollectible reinsurance decreased by 11.1% year-over-year, from -$1.27M to -$1.41M.

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