EASTERN INSURANCE HOLDINGS, INC. (EIHI) financial statements (2020 and earlier)

Company profile

Business Address 25 RACE AVENUE
LANCASTER, PA 17603
State of Incorp. PA
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2013
TTM
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 48
Cash and cash equivalents 48
Total current assets: 48
Noncurrent Assets
Property, plant and equipment 1
Long-term investments and receivables 10
Long-term investments 10
Intangible assets, net (including goodwill)15
Goodwill 11
Intangible assets, net (excluding goodwill) 4
Total noncurrent assets: 26
Other undisclosed assets 306
TOTAL ASSETS: 381
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0
Taxes payable 0
Total current liabilities: 0
Noncurrent Liabilities
Other undisclosed liabilities 245
Total liabilities: 245
Stockholders' equity
Stockholders' equity attributable to parent 136
Treasury stock, value (57)
Additional paid in capital 117
Accumulated other comprehensive income 2
Retained earnings 75
Unearned esop shares (3)
Total stockholders' equity: 136
TOTAL LIABILITIES AND EQUITY: 381

Income statement (P&L) ($ in millions)

9/30/2013
TTM
12/31/2012
Revenues 168
Financial services revenue 160
Cost of revenue (105)
Financial services costs (105)
Gross profit: 63
Operating expenses (26)
Operating income: 36
Nonoperating income
(Investment Income, Nonoperating)
 7
Other undisclosed loss from continuing operations before equity method investments, income taxes (29)
Income from continuing operations before equity method investments, income taxes: 14
Income from equity method investments 1
Income from continuing operations before income taxes: 15
Income tax expense (4)
Net income: 11
Other undisclosed net loss attributable to parent (1)
Net income attributable to parent: 10
Other undisclosed net loss available to common stockholders, basic (0)
Net income available to common stockholders, diluted: 10

Comprehensive Income ($ in millions)

9/30/2013
TTM
12/31/2012
Net income: 11
Other comprehensive loss (0)
Comprehensive income: 11
Other undisclosed comprehensive loss, net of tax, attributable to parent (1)
Comprehensive income, net of tax, attributable to parent: 10

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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