Company: PRI
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-029882
Chunk: 139

Company: Primerica, Inc.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 1
Chunk 139
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ized foreign currency translation gains (losses)

    (32,532
    )

    10,044

    (20,826
    )

    Total other comprehensive income (loss) before income taxes

    310,891

    (116,056
    )

    1,331,814

    Income tax expense (benefit) related to items of other comprehensive income (loss)

    72,338

    (27,458
    )

    288,689

    Other comprehensive income (loss), net of income taxes

    238,553

    (88,598
    )

    1,043,125

    Total comprehensive income (loss)

    709,071

    488,003

    1,510,155

    Net loss attributable to NCI

    -

    -

    (5,038
    )

    Comprehensive income (loss) attributable to Primerica, Inc.
     
    $
    709,071

    $
    488,003

    $
    1,515,193

See accompanying notes to consolidated financial statements.

71

PRIMERICA, INC. AND SUBSIDIARIES

Consolidated Statements of Stockholders’ Equity

    Year ended December 31,

    2024

    2023

    2022

    (In thousands, except per-share amounts)

    Equity attributable to Primerica, Inc./Permanent stockholders’ equity

    Common stock:

    Balance, beginning of period
     
    $
    350

    $
    368

    $
    394

    Repurchases of common stock

    (18
    )

    (21
    )

    (28
    )

    Net issuance of common stock

    2

    3

    2

    Balance, end of period

    334

    350

    368

    Paid-in capital:

    Balance, beginning of period

    -

    -

    5,224

    Share-based compensation

    35,408

    32,130

    33,624

    Net issuance of common stock

    (2
    )

    (3
    )

    (2
    )

    Repurchases of common stock

    (35,406
    )

    (32,127
    )

    (41,079
    )

    Redemption of NCI in consolidated entities

    -