Company: PRI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000950170-25-104779
Chunk: 0

Company: Primerica, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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PRIMERICA, INC. AND SUBSIDIARIES

Condensed Consolidated Balance Sheets  – Unaudited

     June 30, 2025

     December 31, 2024

     (In thousands, except per-share amounts)

     Assets:

     Investments:

     Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,254,701 in 2025   and $3,152,483 in 2024)
      
     $
     3,096,708

     $
     2,946,126

     Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,225,532 in 2025 and   $1,227,428 in 2024)

     1,258,800

     1,303,880

     Equity securities, at fair value (historical cost: $20,385 in 2025 and $22,935 in 2024)

     24,867

     27,144

     Trading securities, at fair value (cost: $3,431 in 2025 and $3,562 in 2024)

     2,969

     3,011

     Policy loans and other invested assets

     52,955

     50,881

     Total investments

     4,436,299

     4,331,042

     Cash and cash equivalents

     621,198

     687,821

     Accrued investment income

     29,247

     28,100

     Reinsurance recoverables

     2,698,144

     2,744,165

     Deferred policy acquisition costs, net

     3,817,119

     3,680,430

     Agent balances, due premiums and other receivables

     300,498

     282,607

     Intangible asset

     45,275

     45,275

     Income taxes

     131,807

     122,664

     Operating lease right-of-use assets

     44,149

     47,023

     Other assets

     387,605

     403,608

     Separate account assets

     2,318,492

     2,209,287

     Total assets