Protective Insurance Corporation: 10-Q filed 2015-05-07

Name: Protective Insurance Corporation: 10-Q filed 2015-05-07
Creator: Protective Insurance Corporation
License: https://creativecommons.org/licenses/by/4.0/

What Protective Insurance Corporation reported in its quarterly report filed 2015-05-07 (fiscal Q1 2015): 11 published measures, 24 facts as tagged in accession 0000009346-15-000015.

This filing

Form: 10-Q (quarterly report)
Filed: 2015-05-07
Fiscal period: fiscal Q1 2015
Accession: 0000009346-15-000015 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Protective Insurance Corporation filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2015-03-31	1,126,458,000	USD
At 2014-12-31	1,144,247,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2015-03-31	723,174,000	USD
At 2014-12-31	744,751,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2015-03-31	403,284,000	USD
At 2014-12-31	399,496,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2015-03-31	48,913,000	USD
At 2014-12-31	64,632,000	USD
At 2014-03-31	65,016,000	USD
At 2013-12-31	59,297,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	6,243,000	USD	90
2014-01-01 to 2014-03-31	6,361,000	USD	90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	74,301,000	USD	90
2014-01-01 to 2014-03-31	71,561,000	USD	90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2015-03-31	297,240,000	USD
At 2014-12-31	294,773,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	14,994,000	shares	90
2014-01-01 to 2014-03-31	14,947,000	shares	90

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	15,018,000	shares	90
2014-01-01 to 2014-03-31	14,975,000	shares	90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	3,048,000	USD	90
2014-01-01 to 2014-03-31	3,078,000	USD	90

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2015-03-31	52,587,000	USD
At 2014-12-31	52,230,000	USD

Inspect the source

Entity: Protective Insurance Corporation / CIK 0000009346
Captured: 2026-09-23 02:38 UTC
SEC response SHA-256: 80592e001838e3360761d432da9d61da61b6e9e2be3b1efaf864883e3878e813

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000009346.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))