Company: PRI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001193125-25-268668
Chunk: 1

Company: Primerica, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     $
     14,847,758

     $
     14,582,022

     Liabilities and stockholders’ equity:

     Liabilities:

     Future policy benefits
      
     $
     6,816,778

     $
     6,503,064

     Unearned and advance premiums

     16,225

     15,606

     Policy claims and other benefits payable

     477,785

     488,350

     Other policyholders’ funds

     368,232

     402,323

     Note payable

     595,114

     594,512

     Surplus note

     1,241,263

     1,303,556

     Income taxes

     52,118

     115,611

     Operating lease liabilities

     50,892

     55,478

     Other liabilities

     515,052

     549,160

     Payable under securities lending

     104,535

     86,034

     Separate account liabilities

     2,313,874

     2,209,287

     Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)

     Total liabilities

     12,551,868

     12,322,981

     Stockholders’ equity:

     Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and   outstanding 32,076 shares in 2025 and 33,368 shares in 2024)

     321

     334

     Paid-in capital

     -

     -

     Retained earnings

     2,319,750

     2,231,483

     Accumulated other comprehensive income (loss), net of income tax:

     Effect of change in discount rate assumptions on the liability for future policy benefits

     89,692

     224,833

     Unrealized foreign currency translation gains (losses)

     (22,191
     )

     (34,767
     )

     Net unrealized investment gains (losses) on available-for-sale securities

     (91,682
     )

     (162,842
     )

     Total stockholders’ equity

     2,295,890

     2,259,041

     Total liabilities and