W R Berkley Corp
NYSE:WRB
Balance Sheet
Balance Sheet Decomposition
W R Berkley Corp
W R Berkley Corp
Balance Sheet
W R Berkley Corp
| 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 |
594
|
1 431
|
932
|
673
|
754
|
952
|
1 135
|
515
|
643
|
912
|
906
|
840
|
674
|
764
|
795
|
950
|
818
|
1 024
|
2 372
|
1 569
|
1 449
|
1 363
|
1 975
|
2 540
|
|
| Cash Equivalents |
594
|
1 431
|
932
|
673
|
754
|
952
|
1 135
|
515
|
643
|
912
|
906
|
840
|
674
|
764
|
795
|
950
|
818
|
1 024
|
2 372
|
1 569
|
1 449
|
1 363
|
1 975
|
2 540
|
|
| Total Receivables |
177
|
102
|
186
|
98
|
312
|
410
|
267
|
310
|
339
|
318
|
447
|
305
|
371
|
383
|
485
|
189
|
347
|
0
|
525
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
822
|
951
|
1 033
|
1 107
|
1 246
|
1 199
|
1 056
|
1 048
|
1 087
|
1 206
|
1 441
|
1 557
|
1 651
|
1 669
|
1 702
|
1 774
|
1 808
|
1 997
|
2 168
|
2 523
|
2 779
|
3 109
|
3 267
|
3 417
|
|
| Deferred Policy Acquisition Cost |
308
|
405
|
442
|
460
|
489
|
455
|
395
|
391
|
406
|
365
|
404
|
452
|
489
|
513
|
538
|
508
|
498
|
517
|
556
|
676
|
763
|
862
|
952
|
1 001
|
|
| Other Current Assets |
164
|
194
|
191
|
179
|
170
|
179
|
181
|
211
|
216
|
258
|
316
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
342
|
296
|
378
|
277
|
482
|
590
|
449
|
521
|
555
|
577
|
763
|
305
|
371
|
383
|
485
|
189
|
347
|
0
|
525
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
135
|
144
|
163
|
169
|
183
|
204
|
261
|
247
|
255
|
262
|
267
|
339
|
332
|
348
|
349
|
423
|
416
|
615
|
406
|
420
|
593
|
427
|
659
|
818
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
29
|
32
|
31
|
72
|
0
|
0
|
0
|
0
|
0
|
99
|
0
|
0
|
102
|
0
|
97
|
86
|
|
| Goodwill |
59
|
59
|
59
|
68
|
68
|
102
|
108
|
107
|
91
|
88
|
88
|
110
|
151
|
153
|
145
|
179
|
173
|
170
|
170
|
170
|
186
|
175
|
184
|
184
|
|
| Note Receivable |
21
|
36
|
91
|
132
|
143
|
175
|
406
|
190
|
89
|
10
|
0
|
45
|
68
|
56
|
15
|
0
|
1
|
23
|
0
|
0
|
39
|
0
|
39
|
3
|
|
| Long-Term Investments |
3 928
|
5 069
|
7 304
|
9 810
|
11 114
|
11 957
|
11 143
|
13 050
|
12 995
|
13 097
|
13 861
|
13 833
|
14 860
|
14 415
|
15 465
|
15 981
|
15 766
|
16 791
|
16 521
|
20 319
|
21 753
|
24 333
|
26 658
|
29 419
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
9
|
0
|
42
|
341
|
221
|
220
|
141
|
|
| Other Assets |
881
|
1 003
|
1 108
|
1 268
|
1 245
|
1 289
|
1 277
|
1 334
|
1 469
|
1 944
|
2 483
|
3 108
|
3 272
|
3 583
|
4 016
|
4 475
|
5 207
|
5 586
|
6 024
|
6 498
|
6 042
|
6 797
|
6 701
|
6 646
|
|
| Total Assets |
7 031
N/A
|
9 335
+33%
|
11 451
+23%
|
13 896
+21%
|
15 656
+13%
|
16 820
+7%
|
16 121
-4%
|
17 329
+7%
|
17 529
+1%
|
18 404
+5%
|
20 156
+10%
|
20 552
+2%
|
21 717
+6%
|
21 731
+0%
|
23 365
+8%
|
24 300
+4%
|
24 896
+2%
|
26 662
+7%
|
28 572
+7%
|
32 048
+12%
|
33 861
+6%
|
37 112
+10%
|
40 567
+9%
|
44 071
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
5 080
|
6 642
|
8 208
|
9 691
|
11 010
|
11 027
|
11 081
|
11 208
|
11 186
|
11 768
|
12 542
|
13 139
|
13 634
|
14 031
|
14 694
|
15 207
|
15 583
|
16 600
|
18 284
|
20 753
|
22 832
|
25 293
|
27 412
|
29 545
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
0
|
0
|
204
|
0
|
218
|
260
|
|
| 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
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
60
|
0
|
0
|
0
|
0
|
11
|
0
|
10
|
0
|
54
|
34
|
0
|
53
|
83
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
60
|
0
|
0
|
0
|
0
|
11
|
0
|
240
|
0
|
54
|
238
|
0
|
272
|
344
|
|
| Long-Term Debt |
561
|
853
|
1 017
|
1 418
|
1 111
|
1 371
|
1 271
|
1 595
|
1 743
|
1 744
|
2 115
|
2 032
|
2 456
|
2 185
|
2 488
|
2 497
|
2 790
|
2 626
|
2 725
|
3 267
|
2 837
|
2 837
|
2 841
|
2 840
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
7
|
134
|
87
|
0
|
26
|
48
|
0
|
12
|
0
|
65
|
100
|
|
| Minority Interest |
19
|
38
|
46
|
21
|
31
|
35
|
5
|
6
|
7
|
8
|
29
|
33
|
34
|
33
|
34
|
40
|
42
|
43
|
15
|
15
|
20
|
14
|
12
|
11
|
|
| Other Liabilities |
36
|
119
|
71
|
198
|
170
|
794
|
717
|
923
|
889
|
929
|
1 103
|
1 011
|
966
|
875
|
967
|
1 046
|
1 043
|
1 051
|
1 189
|
1 306
|
1 174
|
1 512
|
1 570
|
1 531
|
|
| Total Liabilities |
5 696
N/A
|
7 652
+34%
|
9 341
+22%
|
11 329
+21%
|
12 321
+9%
|
13 228
+7%
|
13 075
-1%
|
13 733
+5%
|
13 826
+1%
|
14 451
+5%
|
15 850
+10%
|
16 216
+2%
|
17 127
+6%
|
17 131
+0%
|
18 318
+7%
|
18 889
+3%
|
19 458
+3%
|
20 587
+6%
|
22 261
+8%
|
25 395
+14%
|
27 113
+7%
|
29 656
+9%
|
32 172
+8%
|
34 370
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
21
|
21
|
31
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
47
|
71
|
71
|
106
|
106
|
106
|
159
|
159
|
|
| Retained Earnings |
624
|
940
|
1 354
|
1 874
|
2 543
|
3 271
|
3 515
|
3 785
|
4 195
|
4 491
|
4 818
|
5 265
|
5 732
|
6 178
|
6 596
|
6 957
|
7 559
|
7 932
|
8 348
|
9 015
|
10 161
|
11 041
|
12 265
|
13 344
|
|
| Additional Paid In Capital |
816
|
820
|
821
|
821
|
860
|
907
|
920
|
926
|
935
|
941
|
945
|
967
|
992
|
1 005
|
1 037
|
1 048
|
1 063
|
1 056
|
1 012
|
981
|
998
|
1 018
|
985
|
988
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
430
|
518
|
257
|
0
|
181
|
427
|
375
|
91
|
125
|
290
|
91
|
893
|
586
|
517
|
125
|
|
| Treasury Stock |
230
|
219
|
209
|
200
|
226
|
686
|
1 207
|
1 326
|
1 750
|
1 881
|
1 969
|
2 133
|
2 365
|
2 564
|
2 689
|
2 709
|
2 720
|
2 727
|
3 058
|
3 167
|
3 251
|
3 783
|
4 079
|
4 339
|
|
| Other Equity |
105
|
120
|
112
|
25
|
112
|
53
|
229
|
163
|
277
|
76
|
52
|
67
|
184
|
247
|
372
|
307
|
419
|
382
|
352
|
373
|
372
|
339
|
417
|
326
|
|
| Total Equity |
1 335
N/A
|
1 683
+26%
|
2 110
+25%
|
2 567
+22%
|
3 335
+30%
|
3 592
+8%
|
3 046
-15%
|
3 596
+18%
|
3 703
+3%
|
3 953
+7%
|
4 306
+9%
|
4 336
+1%
|
4 590
+6%
|
4 600
+0%
|
5 047
+10%
|
5 411
+7%
|
5 438
+0%
|
6 075
+12%
|
6 311
+4%
|
6 653
+5%
|
6 748
+1%
|
7 455
+10%
|
8 395
+13%
|
9 701
+16%
|
|
| Total Liabilities & Equity |
7 031
N/A
|
9 335
+33%
|
11 451
+23%
|
13 896
+21%
|
15 656
+13%
|
16 820
+7%
|
16 121
-4%
|
17 329
+7%
|
17 529
+1%
|
18 404
+5%
|
20 156
+10%
|
20 552
+2%
|
21 717
+6%
|
21 731
+0%
|
23 365
+8%
|
24 300
+4%
|
24 896
+2%
|
26 662
+7%
|
28 572
+7%
|
32 048
+12%
|
33 861
+6%
|
37 112
+10%
|
40 567
+9%
|
44 071
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
629
|
634
|
640
|
646
|
651
|
609
|
545
|
528
|
476
|
464
|
459
|
446
|
428
|
416
|
409
|
410
|
412
|
413
|
400
|
398
|
397
|
385
|
380
|
377
|
|