Table 61-1
Property and casualty insurance carriers — Balance sheet and income statement

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Property and casualty insurance carriers — Balance sheet and income statement
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a yearly breakdown for the five years covered in this tabulation. The values are reported in millions of dollars.
  2009 2010 2011 2012 2013
  millions of dollars
Balance sheet  
Assets 128,107 132,399 137,396 144,909 152,776
Cash and deposits 3,050 3,150 2,930 3,417 3,904
Accounts receivable and accrued revenue 12,533 12,985 13,560 15,338 16,370
Inventories 3 .. .. .. ..
Investments 93,901 98,543 101,455 104,966 106,240
Investments and accounts with affiliates 3,836 3,862 4,727 4,607 4,071
Portfolio investments 90,065 94,681 96,728 100,359 102,169
Loans 1,484 1,413 1,655 1,904 2,472
Mortgages 1,484 1,413 1,655 1,904 2,472
Non-mortgages .. .. .. .. ..
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 1,293 1,365 1,456 1,588 1,687
Other assets 15,844 14,943 16,340 17,697 22,103
Liabilities 92,652 95,515 98,963 104,476 110,339
Accounts payable and accrued liabilities 57,952 60,039 61,787 64,250 66,905
Loans and accounts with affiliates 627 898 875 902 -46
Borrowings 117 111 169 111 1,269
Loans and other borrowings 117 111 169 111 1,269
Bankers' acceptances and paper .. .. .. .. ..
Bonds and debentures .. .. .. .. ..
Mortgages 0 0 0 0 0
Future income taxes -452 -474 -450 -548 -749
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 34,406 34,942 36,582 39,760 42,960
Equity 35,456 36,884 38,433 40,433 42,436
Share capital 6,708 7,510 10,173 9,992 10,673
Contributed surplus and other 2,444 1,976 1,403 1,883 2,153
Retained earnings 26,303 27,397 26,858 28,559 29,610
Income statement  
Operating revenue 43,661 44,839 47,018 47,901 49,515
Sales of goods and services 39,041 39,950 41,440 42,598 44,262
Interest and dividend revenue (operating) 3,642 3,527 3,467 3,277 3,311
Other operating revenue 978 1,362 2,111 2,026 1,942
Operating expenses 39,293 40,113 41,897 41,365 43,865
Purchased goods, materials and service 35,621 36,355 38,453 37,814 40,885
Wages, salaries and employee benefits 3,268 3,366 3,033 3,105 2,929
Indirect taxes 274 260 264 282 397
Depreciation, depletion and amortization 118 126 140 168 -344
Interest expense (operating) .. .. .. .. ..
Other operating expenses 11 6 7 -3 -1
Operating profit/loss 4,369 4,726 5,121 6,535 5,649
Interest and dividend revenue .. .. .. .. 1
Interest expense on borrowing 36 15 42 26 68
Gains/losses -247 -64 198 -338 -245
Profit before income tax 4,086 4,647 5,277 6,172 5,337
Income tax 829 1,196 1,269 1,157 909
Equity in affiliates' earnings 101 144 260 287 133
Profit before extraordinary gains 3,358 3,595 4,268 5,301 4,562
Extraordinary gains 0 0 0 0 0
Net profit 3,358 3,595 4,268 5,301 4,562
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