MERCURY GENERAL CORPORATION (MCY) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-06-30

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MERCURY GENERAL CORPORATION (MCY) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Liabilities$7.71 BAssets$10.54 BEquity$2.84 BHOLDINGSASSETSCLAIM CLASSCLAIMSFixed maturity securities (amortized cost $5,802,102; $5,449,726)CashEquity securities (cost $860,929; $728,460)Premiums receivable, net of allowance for credit lossesDeferred policy acquisition costsShort-term investments (cost $368,338; $336,978)Fixed assets (net of accumulated depreciation $376,010; $345,930)OtherAccrued investment incomeOther assetsReinsurance recoverables (net of allowance for credit losses $1; $39)GoodwillDeferred income taxesOperating lease right-of-use assetsOther intangible assets, netLoss and loss adjustment expense reservesUnearned premiumsNotes payableAccounts payable and accrued expensesOther liabilitiesOperating lease liabilitiesCurrent income taxesRetained earningsCommon stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,389; 55,389AssetsLiabilitiesEquityFixed maturity securities (amortized cost $5,802,102; $5,449,726)Fixed maturity securities$5.79 BLoss and loss adjustment expense reservesLoss and loss adjustment expense reserves$3.67 BLiabilitiesLiabilities$7.71 BCashCash$1.70 BAssetsAssets$10.54 BEquity securities (cost $860,929; $728,460)Equity securities (cost $860,929; $728,460)$974.21 MUnearned premiumsUnearned premiums$2.41 BPremiums receivable, net of allowance for credit lossesPremiums receivable, net of allowance for credit losses$822.72 MNotes payableNotes payable$943.75 MDeferred policy acquisition costsDeferred policy acquisition costs$378.01 MAccounts payable and accrued expensesAccounts payable and accrued expenses$422.76 MShort-term investments (cost $368,338; $336,978)Short-term investments (cost $368,338; $336,978)$368.36 MOther liabilitiesOther liabilities$228.97 MFixed assets (net of accumulated depreciation $376,010; $345,930)Fixed assets$151.11 MOperating lease liabilitiesOperating lease liabilities$18.38 MOtherOther$78.07 MCurrent income taxesCurrent income taxes$2.95 MEquityEquity$2.84 BAccrued investment incomeAccrued investment income$74.73 MOther assetsOther assets$69.50 MRetained earningsRetained earnings$2.74 BReinsurance recoverables (net of allowance for credit losses $1; $39)Reinsurance recoverables$44.25 MCommon stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,389; 55,389Common stock without par value orstated value: Authorized 70,000 shares$99.70 MGoodwillGoodwill$42.80 MDeferred income taxesDeferred income taxes$23.86 MOperating lease right-of-use assetsOperating lease right-of-use assets$18.98 MOther intangible assets, netOther intangible assets, net$6.40 M
Chart details

MERCURY GENERAL CORPORATION (MCY) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
10,542,365,000 US dollars
Liabilities
7,706,340,000 US dollars
Equity
2,836,025,000 US dollars
Premiums
828,516,000 US dollars. Part of Premiums receivable, net of allowance for credit losses, drawn as one net amount.
Allowance for credit losses on premiums receivable
negative 5,800,000 US dollars. Part of Premiums receivable, net of allowance for credit losses, drawn as one net amount.
Fixed maturity securities (amortized cost $5,802,102; $5,449,726)
5,788,544,000 US dollars
Cash
1,700,830,000 US dollars
Equity securities (cost $860,929; $728,460)
974,212,000 US dollars
Premiums receivable, net of allowance for credit losses
822,716,000 US dollars
Deferred policy acquisition costs
378,014,000 US dollars
Short-term investments (cost $368,338; $336,978)
368,357,000 US dollars
Fixed assets (net of accumulated depreciation $376,010; $345,930)
151,109,000 US dollars
Other
78,067,000 US dollars
Accrued investment income
74,730,000 US dollars
Other assets
69,504,000 US dollars
Reinsurance recoverables (net of allowance for credit losses $1; $39)
44,249,000 US dollars
Goodwill
42,796,000 US dollars
Deferred income taxes
23,861,000 US dollars
Operating lease right-of-use assets
18,977,000 US dollars
Other intangible assets, net
6,399,000 US dollars
Loss and loss adjustment expense reserves
3,674,700,000 US dollars
Unearned premiums
2,414,836,000 US dollars
Notes payable
943,752,000 US dollars
Accounts payable and accrued expenses
422,764,000 US dollars
Other liabilities
228,965,000 US dollars
Operating lease liabilities
18,376,000 US dollars
Current income taxes
2,947,000 US dollars
Retained earnings
2,736,326,000 US dollars
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,389; 55,389
99,699,000 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
MERCURY GENERAL CORPORATION (MCY) FY2026 Q2 Balance Sheet Sankey chart
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