Hanover Insurance Group Inc
NYSE:THG
Balance Sheet
Balance Sheet Decomposition
Hanover Insurance Group Inc
Hanover Insurance Group Inc
Balance Sheet
Hanover Insurance Group Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
390
|
778
|
487
|
702
|
373
|
211
|
398
|
317
|
290
|
820
|
565
|
486
|
373
|
339
|
283
|
376
|
1 021
|
216
|
121
|
231
|
305
|
316
|
472
|
1 123
|
|
| Cash Equivalents |
390
|
778
|
487
|
702
|
373
|
211
|
398
|
317
|
290
|
820
|
565
|
486
|
373
|
339
|
283
|
376
|
1 021
|
216
|
121
|
231
|
305
|
316
|
472
|
1 123
|
|
| Insurance Receivable |
565
|
481
|
485
|
493
|
585
|
627
|
579
|
591
|
772
|
1 168
|
1 309
|
1 325
|
1 361
|
1 392
|
1 438
|
1 568
|
1 177
|
1 260
|
1 339
|
1 470
|
1 601
|
1 706
|
1 801
|
1 861
|
|
| Deferred Policy Acquisition Cost |
1 242
|
1 116
|
906
|
209
|
234
|
247
|
265
|
286
|
345
|
459
|
490
|
506
|
526
|
509
|
518
|
550
|
451
|
467
|
478
|
552
|
605
|
621
|
663
|
703
|
|
| Goodwill |
131
|
128
|
128
|
128
|
121
|
126
|
170
|
171
|
179
|
186
|
185
|
185
|
185
|
186
|
185
|
193
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
179
|
|
| Long-Term Investments |
8 807
|
8 186
|
8 266
|
6 008
|
5 864
|
4 701
|
4 267
|
4 717
|
4 966
|
6 721
|
7 478
|
7 593
|
8 250
|
7 953
|
8 450
|
9 042
|
7 287
|
7 996
|
8 846
|
9 153
|
8 510
|
8 913
|
9 410
|
10 383
|
|
| Other Long-Term Assets |
413
|
381
|
415
|
465
|
385
|
301
|
2 055
|
359
|
311
|
395
|
398
|
355
|
243
|
221
|
195
|
117
|
212
|
103
|
110
|
107
|
283
|
260
|
260
|
167
|
|
| Other Assets |
15 162
|
14 569
|
13 252
|
2 757
|
2 416
|
3 729
|
1 668
|
1 772
|
1 885
|
3 036
|
3 246
|
3 114
|
3 007
|
3 368
|
3 338
|
3 817
|
2 252
|
2 448
|
2 550
|
2 742
|
2 691
|
2 797
|
2 706
|
2 709
|
|
| Total Assets |
26 579
N/A
|
25 510
-4%
|
23 810
-7%
|
10 634
-55%
|
9 857
-7%
|
9 816
0%
|
9 230
-6%
|
8 043
-13%
|
8 570
+7%
|
12 599
+47%
|
13 485
+7%
|
13 379
-1%
|
13 760
+3%
|
13 781
+0%
|
14 220
+3%
|
15 470
+9%
|
12 400
-20%
|
12 491
+1%
|
13 444
+8%
|
14 254
+6%
|
13 995
-2%
|
14 613
+4%
|
15 275
+5%
|
16 946
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
21 689
|
20 370
|
18 683
|
6 818
|
6 382
|
4 850
|
4 511
|
4 513
|
4 832
|
8 431
|
9 138
|
9 122
|
9 202
|
9 320
|
9 762
|
10 853
|
7 619
|
8 125
|
8 555
|
9 238
|
10 037
|
10 475
|
10 782
|
11 241
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
375
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 116
|
1 220
|
1 153
|
1 062
|
928
|
634
|
622
|
603
|
542
|
643
|
776
|
637
|
695
|
725
|
728
|
716
|
910
|
628
|
688
|
908
|
732
|
776
|
758
|
807
|
|
| Total Current Liabilities |
1 116
|
1 220
|
1 153
|
1 062
|
928
|
634
|
622
|
603
|
542
|
643
|
776
|
637
|
695
|
725
|
728
|
716
|
1 035
|
628
|
688
|
908
|
732
|
776
|
820
|
1 182
|
|
| Long-Term Debt |
200
|
500
|
509
|
509
|
509
|
512
|
531
|
434
|
606
|
911
|
849
|
904
|
904
|
803
|
786
|
787
|
653
|
653
|
781
|
782
|
782
|
783
|
722
|
843
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
97
|
61
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 203
|
1 200
|
1 126
|
294
|
39
|
1 521
|
1 679
|
134
|
129
|
129
|
126
|
121
|
114
|
88
|
86
|
115
|
138
|
117
|
121
|
122
|
110
|
113
|
109
|
109
|
|
| Total Liabilities |
24 507
N/A
|
23 290
-5%
|
21 471
-8%
|
8 683
-60%
|
7 857
-10%
|
7 517
-4%
|
7 343
-2%
|
5 684
-23%
|
6 109
+7%
|
10 115
+66%
|
10 890
+8%
|
10 784
-1%
|
10 916
+1%
|
10 937
+0%
|
11 363
+4%
|
12 472
+10%
|
9 445
-24%
|
9 574
+1%
|
10 242
+7%
|
11 109
+8%
|
11 661
+5%
|
12 147
+4%
|
12 433
+2%
|
13 374
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
746
|
833
|
943
|
590
|
712
|
947
|
950
|
1 141
|
1 247
|
1 211
|
1 212
|
1 349
|
1 559
|
1 804
|
1 876
|
1 975
|
2 182
|
2 411
|
2 668
|
2 983
|
2 993
|
2 909
|
3 210
|
3 742
|
|
| Additional Paid In Capital |
1 768
|
1 776
|
1 782
|
1 785
|
1 814
|
1 823
|
1 804
|
1 809
|
1 797
|
1 785
|
1 787
|
1 830
|
1 831
|
1 834
|
1 847
|
1 857
|
1 872
|
1 837
|
1 857
|
1 887
|
1 913
|
1 939
|
1 974
|
2 014
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
259
|
301
|
328
|
186
|
205
|
27
|
216
|
428
|
185
|
0
|
463
|
404
|
116
|
|
| Treasury Stock |
406
|
405
|
390
|
365
|
488
|
451
|
482
|
620
|
720
|
723
|
730
|
763
|
752
|
847
|
928
|
943
|
984
|
1 485
|
1 696
|
1 848
|
1 871
|
1 866
|
1 886
|
2 013
|
|
| Other Equity |
37
|
16
|
3
|
60
|
40
|
20
|
385
|
29
|
137
|
210
|
326
|
82
|
95
|
274
|
123
|
98
|
89
|
63
|
56
|
63
|
702
|
54
|
53
|
55
|
|
| Total Equity |
2 072
N/A
|
2 220
+7%
|
2 340
+5%
|
1 951
-17%
|
1 999
+2%
|
2 299
+15%
|
1 887
-18%
|
2 359
+25%
|
2 461
+4%
|
2 484
+1%
|
2 595
+4%
|
2 595
N/A
|
2 844
+10%
|
2 844
N/A
|
2 858
+0%
|
2 998
+5%
|
2 955
-1%
|
2 916
-1%
|
3 202
+10%
|
3 145
-2%
|
2 334
-26%
|
2 466
+6%
|
2 842
+15%
|
3 572
+26%
|
|
| Total Liabilities & Equity |
26 579
N/A
|
25 510
-4%
|
23 810
-7%
|
10 634
-55%
|
9 857
-7%
|
9 816
0%
|
9 230
-6%
|
8 043
-13%
|
8 570
+7%
|
12 599
+47%
|
13 485
+7%
|
13 379
-1%
|
13 760
+3%
|
13 781
+0%
|
14 220
+3%
|
15 470
+9%
|
12 400
-20%
|
12 491
+1%
|
13 444
+8%
|
14 254
+6%
|
13 995
-2%
|
14 613
+4%
|
15 275
+5%
|
16 946
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
53
|
53
|
53
|
54
|
51
|
52
|
51
|
48
|
45
|
45
|
44
|
44
|
44
|
43
|
42
|
43
|
42
|
38
|
36
|
36
|
36
|
36
|
36
|
35
|
|