W. r. berkley corp (WRB)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
REVENUES:
Premiums Written, Net

6,999

6,863

6,722

6,596

6,477

6,433

6,391

6,338

6,279

6,260

6,292

6,328

6,407

6,423

6,412

6,376

6,277

6,189

6,146

6,100

6,046

5,996

5,898

5,796

5,649

5,500

5,285

5,137

5,071

4,898

3,788

3,638

3,420

4,357

5,243

5,103

5,007

3,850

3,901

3,823

0

0

0

Change in net unearned premiums

-267

-230

-186

-134

-80

-61

-48

-17

29

50

47

16

-70

-130

-195

-213

-181

-148

-147

-172

-193

-252

-273

-303

-291

-273

-627

-443

-473

-225

-344

-363

-233

-196

180

129

102

15

112

50

0

0

0

Premiums Earned, Net

6,731

6,633

6,536

6,462

6,396

6,371

6,343

6,321

6,308

6,311

6,340

6,344

6,336

6,293

6,217

6,162

6,095

6,040

5,998

5,928

5,852

5,744

5,625

5,493

5,358

5,226

5,044

4,901

4,805

4,673

3,560

3,430

3,260

4,160

5,062

4,973

4,904

3,835

3,789

3,773

0

0

0

Net Investment Income

662

645

668

692

657

674

663

619

601

575

585

589

582

564

532

520

518

512

499

545

556

600

625

572

577

544

602

592

565

586

357

355

388

526

696

701

682

530

533

546

0

0

0

Net realized and unrealized gains on investments:
Net realized and unrealized (losses) gains on investments

-91

120

163

184

180

160

199

361

331

335

354

346

312

285

220

110

132

125

133

139

221

254

264

236

160

127

220

193

177

201

106

110

116

125

136

121

109

65

35

78

0

0

0

Change in allowance for expected credit losses on investments

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net investment (losses) gains

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other-than-temporary impairments (OTTI)

-

-

-

-

-

-

-

-

-

-

-

-

-

18

27

15

15

33

-12

0

0

-

0

-

-

-

-

-

-

-

0

-

-4

0

6

7

7

9

9

31

0

0

0

Net investment gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

120

125

130

114

102

56

26

55

0

0

0

Change in valuation allowance, net of other-than-temporary impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Portion of impairments reclassified to other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Less investment impairments recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Revenues from non-insurance businesses

408

406

413

407

394

372

343

337

330

326

309

300

353

390

421

448

430

421

416

411

409

410

421

429

408

407

346

304

289

247

202

200

188

248

280

276

272

214

217

205

0

0

0

Losses from investment funds

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Insurance service fees

93

92

98

105

112

117

125

128

132

134

129

128

131

138

141

144

143

139

143

134

125

117

108

108

109

107

107

107

105

103

74

70

69

92

115

115

111

85

86

89

0

0

0

Other income

5

3

3

3

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1

1

1

1

1

1

1

0

1

2

2

3

2

1

1

2

2

2

1

1

1

0

0

0

Total revenues

7,775

7,902

7,877

7,849

7,737

7,691

7,675

7,768

7,705

7,684

7,721

7,709

7,717

7,654

7,493

7,335

7,268

7,206

7,179

7,159

7,166

7,128

7,041

6,834

6,608

6,408

6,315

6,102

5,951

5,823

4,319

4,178

4,029

5,155

6,287

6,183

6,075

4,724

4,629

4,608

0

0

0

OPERATING COSTS AND EXPENSES:
Losses and loss expenses

4,249

4,131

4,079

4,055

4,000

3,974

3,931

3,994

3,985

4,002

4,018

3,903

3,903

3,845

3,775

3,735

3,677

3,656

3,646

3,607

3,569

3,490

3,425

3,336

3,274

3,197

3,144

3,082

3,013

2,948

2,171

2,118

2,056

2,658

3,231

3,145

3,041

2,309

2,304

2,303

0

0

0

Other operating costs and expenses

2,352

2,362

2,362

2,359

2,360

2,383

2,397

2,420

2,443

2,436

2,446

2,451

2,416

2,395

2,362

2,329

2,321

2,289

2,262

2,232

2,193

2,157

2,114

2,074

2,034

2,000

1,944

1,892

1,849

1,799

1,360

1,316

1,268

1,626

1,993

1,955

1,922

1,500

1,461

1,457

0

0

0

Expenses from non-insurance businesses

407

402

406

398

385

364

342

335

328

325

305

298

345

375

399

421

403

397

398

395

398

400

405

411

391

388

337

300

285

247

199

197

187

245

277

274

268

207

209

195

0

0

0

Interest expense

149

153

160

161

160

157

153

150

147

147

147

147

145

140

135

130

128

130

133

135

132

128

124

121

122

123

125

127

128

126

93

89

85

112

140

139

137

106

100

93

0

0

0

Total operating costs and expenses

7,158

7,049

7,008

6,974

6,906

6,879

6,824

6,900

6,906

6,911

6,917

6,800

6,811

6,757

6,673

6,617

6,531

6,474

6,441

6,371

6,293

6,176

6,069

5,943

5,822

5,709

5,551

5,402

5,276

5,121

3,825

3,722

3,597

4,642

5,642

5,513

5,369

4,125

4,075

4,050

0

0

0

(Loss) income before income taxes

617

852

868

875

830

812

850

867

799

772

803

908

906

896

820

718

737

732

738

788

873

952

971

890

786

698

764

699

674

701

494

456

432

513

644

669

706

598

553

557

0

0

0

Income Tax Expense (Benefit)

118

168

168

175

167

163

181

200

203

219

252

300

298

292

261

226

232

227

233

246

274

302

297

267

227

193

221

193

182

191

122

109

103

121

164

172

180

152

133

133

0

0

0

Net (loss) income before noncontrolling interests

498

683

700

699

663

649

669

667

596

553

550

608

607

603

559

491

505

504

505

541

598

649

674

623

558

505

543

506

492

510

372

347

328

391

480

497

525

446

420

424

0

0

0

Net Income (Loss) Attributable to Noncontrolling Interest

2

2

5

8

8

8

6

4

4

4

3

2

2

1

0

0

1

0

0

0

0

0

5

6

5

5

0

-0

0

0

0

0

-0

-0

-0

-0

0

0

0

0

0

0

0

Net Income (Loss) Attributable to Parent

496

681

694

691

655

640

662

663

592

549

547

605

605

601

558

490

504

503

504

540

597

648

668

616

552

499

542

506

491

510

372

347

328

391

480

497

525

446

420

423

0

0

0

Earnings Per Share [Abstract]
Basic (in dollar per share)

-0.02

0.62

0.87

1.14

0.95

0.69

0.85

0.95

0.88

-0.24

1.29

0.87

1.01

1.25

1.80

0.89

0.97

0.89

1.24

0.99

0.94

0.87

1.48

1.41

1.31

0.97

1.01

0.85

0.86

1.26

0.74

0.74

0.98

0.27

0.55

0.58

1.40

0.86

0.64

0.73

0.77

0.61

0.61

Diluted (in dollar per share)

-0.02

0.61

0.85

1.12

0.94

0.69

0.84

0.93

0.87

-0.23

1.26

0.85

0.96

1.18

1.72

0.85

0.93

0.85

1.18

0.95

0.89

0.84

1.42

1.35

1.25

0.93

0.97

0.82

0.83

1.20

0.71

0.71

0.94

0.26

0.53

0.56

1.34

0.83

0.61

0.70

0.74

0.59

0.59