OLD REPUBLIC INTERNATIONAL CORPORATION ORI Income Statement

Old republic international corporation (ORI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues [Abstract]
Premiums Earned, Net
5,611	5,498	5,355	5,320	5,285	5,253	5,242	5,165	5,109	5,080	5,039	4,966	4,919	4,868	4,820	4,841	4,806	4,758	4,675	4,574	4,492	4,446	4,424	4,429	4,453	4,456	4,381	4,279	4,160	4,043	3,951	3,807	3,716	3,695	3,659	3,540	3,396	3,225	3,163	3,103	0	0	0
Title Escrow And Other Fees
521	495	473	451	445	450	455	461	459	459	466	471	469	464	444	430	423	420	414	398	380	364	362	374	399	429	448	453	438	427	412	388	368	354	352	350	352	348	324	311	0	0	0
Total Premiums And Fees
6,132	5,994	5,828	5,771	5,731	5,703	5,697	5,626	5,569	5,539	5,505	5,437	5,388	5,333	5,264	5,271	5,230	5,179	5,089	4,973	4,872	4,811	4,787	4,803	4,852	4,885	4,829	4,732	4,599	4,471	4,363	4,195	4,084	4,050	4,012	3,890	3,748	3,573	3,488	3,414	0	0	0
Net Investment Income
452	450	448	444	438	431	425	419	414	409	405	398	391	387	386	395	393	388	379	361	354	345	336	328	322	318	320	323	330	336	342	350	358	364	370	372	374	379	380	381	0	0	0
Other income
136	132	127	125	121	121	117	107	105	102	102	109	107	107	108	108	108	106	105	103	103	101	99	96	93	90	92	98	103	114	117	119	118	115	113	86	64	41	19	21	0	0	0
Total Operating Revenues
6,722	6,577	6,404	6,341	6,291	6,257	6,240	6,153	6,088	6,051	6,013	5,944	5,888	5,827	5,759	5,775	5,732	5,674	5,574	5,439	5,330	5,258	5,222	5,228	5,268	5,294	5,243	5,154	5,032	4,922	4,823	4,666	4,562	4,529	4,495	4,349	4,186	3,993	3,888	3,818	0	0	0
Investment gains (losses):
Realized from actual transactions
-	-	-	35	-	-	-	237	212	211	72	48	48	77	77	106	116	91	86	66	99	272	264	247	334	148	151	164	49	48	171	179	162	165	67	46	113	110	81	76	0	0	0
Realized from impairments
-	-	-	0	-	-	-	0	-	-	0	-4	-4	-4	-4	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0	-42	-50	-50	-50	-9	-1	-1	-2	-1	0	0	0
Realized Investment Gains Losses From Impairment
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized from changes in fair value of equity securities
-718	599	127	198	213	-293	17	-110	-152	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Investments
286	636	160	232	268	-235	226	126	60	211	72	43	43	72	72	106	116	91	86	66	99	272	264	247	334	148	150	164	49	47	171	136	112	115	17	36	112	109	78	75	0	0	0
Revenues
6,046	7,213	6,565	6,574	6,560	6,021	6,467	6,280	6,148	6,263	6,085	5,988	5,931	5,900	5,831	5,881	5,849	5,766	5,661	5,506	5,430	5,530	5,487	5,475	5,603	5,442	5,394	5,319	5,082	4,970	4,994	4,803	4,674	4,645	4,513	4,386	4,299	4,102	3,967	3,893	0	0	0
Benefits, Claims and Expenses:
Benefits, claims and settlement expenses
2,566	2,545	2,522	2,478	2,449	2,440	2,338	2,482	2,490	2,459	2,509	2,340	2,319	2,329	2,366	2,429	2,446	2,441	2,471	2,461	2,508	2,500	2,408	2,330	2,200	2,223	2,351	2,521	2,712	2,747	2,750	2,750	2,725	2,748	2,728	2,596	2,411	2,266	2,266	2,301	0	0	0
Dividends to policyholders
22	27	22	22	23	19	16	19	19	19	21	18	18	18	19	18	16	17	15	16	15	14	14	14	14	15	17	20	19	17	16	14	15	15	16	15	13	12	7	7	0	0	0
Underwriting, acquisition, and other expenses
3,382	3,278	3,142	3,112	3,086	3,080	3,132	3,068	3,023	2,995	2,929	2,902	2,870	2,816	2,763	2,733	2,683	2,633	2,551	2,475	2,408	2,381	2,382	2,420	2,481	2,509	2,507	2,441	2,363	2,297	2,196	2,139	2,079	2,054	2,044	1,947	1,867	1,764	1,642	1,559	0	0	0
Interest and other charges
41	40	38	38	38	42	49	55	61	63	64	61	55	50	44	42	42	41	40	35	30	25	21	21	21	21	22	23	27	36	44	62	67	63	63	45	36	32	27	26	0	0	0
Total expenses
6,012	5,891	5,726	5,652	5,597	5,583	5,536	5,625	5,594	5,537	5,524	5,322	5,263	5,214	5,195	5,224	5,189	5,134	5,079	4,987	4,964	4,921	4,826	4,786	4,717	4,769	4,900	5,006	5,123	5,098	5,007	4,967	4,888	4,882	4,853	4,604	4,328	4,075	3,945	3,896	0	0	0
Income (loss) before income taxes (credits)
34	1,322	838	921	962	438	930	655	554	725	561	665	668	686	636	657	660	631	581	518	466	609	660	688	885	672	494	313	-41	-128	-12	-164	-214	-236	-339	-217	-28	27	22	-2	0	0	0
Income Taxes (Credits):
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current
234	238	131	127	131	114	90	108	106	132	183	179	184	190	182	201	209	201	172	110	95	152	148	187	185	79	80	34	1	2	-18	-44	-42	-36	-57	-29	-27	-22	25	34	0	0	0
Deferred
-240	27	32	48	52	-46	63	-1	-3	32	-14	28	26	28	28	15	9	8	14	53	52	47	71	43	113	146	80	63	-29	-62	-1	-25	-45	-59	-72	-56	7	20	-53	-110	0	0	0
Income Tax Expense (Benefit)
-5	265	164	174	183	67	153	107	103	164	168	208	211	219	210	216	218	209	187	163	147	199	219	230	299	225	161	98	-28	-59	-19	-69	-87	-96	-130	-85	-20	-2	-28	-76	0	0	0
Net Income (Loss) Attributable to Parent
39	1,056	674	746	778	370	776	547	451	560	392	457	457	466	425	440	441	422	394	354	318	409	441	458	586	447	332	215	-12	-68	6	-94	-127	-140	-234	-60	0	-	0	0	-	0	0
Earnings Per Share [Abstract]
Net income (loss) per share: Basic (in dollars per share)
-2.01	0.91	0.68	0.55	1.38	-0.33	0.92	0.66	0.01	1.14	0.18	0.39	0.43	0.50	0.43	0.39	0.48	0.36	0.48	0.39	0.40	0.24	0.33	0.26	0.75	0.36	0.40	0.76	0.22	-0.08	-0.06	-0.13	0.00	0.22	-0.46	-0.26	-0.05	-0.06	-0.16	0.24	0.11	0.03	-0.07
Net income (loss) per share: Diluted (in dollars per share)
-2.01	0.92	0.67	0.55	1.37	-0.35	0.92	0.66	0.01	1.01	0.17	0.35	0.39	0.45	0.39	0.35	0.43	0.32	0.44	0.36	0.36	0.23	0.30	0.24	0.67	0.33	0.36	0.67	0.21	-0.08	-0.06	-0.13	0.00	0.22	-0.46	-0.26	-0.05	-0.05	-0.16	0.23	0.11	0.03	-0.07
Average shares outstanding: Basic (in shares)
300	301	299	299	299	300	299	299	278	265	261	261	260	260	259	259	258	260	259	259	259	259	258	258	257	259	257	256	256	256	255	255	255	255	255	254	254	254	236	236	236	235	235
Average shares outstanding: Diluted (in shares)
300	302	301	300	300	323	300	301	279	302	298	298	298	297	296	296	295	296	295	295	295	295	295	295	294	296	293	292	292	255	255	255	255	255	255	254	254	227	236	264	236	235	235
Dividends Per Common Share:
Common Stock, Dividends, Per Share, Cash Paid
-	-	-	-	-	-	-	-	-	1.19	0.19	0.19	0.19	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17
Net unrealized gains (losses) on securities, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Net adjustment related to defined benefit plans, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Foreign currency translation and other adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Net adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-