Definity Financial Balance Sheet

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Total Investments	6,897	5,271	4,931	4,897	5,366
Cash & Equivalents	355.9	336.9	441.5	502.6	498.1
Reinsurance Contract Assets	366.7	346.2	330.4	305.1	179.2
Deferred Acquisition Costs	-	-	-	-	295.1
Other Receivables	0.9	6.7	-	81.7	1,076
Net Property, Plant & Equipment	98.6	104.8	103.1	83.8	57
Goodwill	1,562	1,398	1,230	771.6	219.7
Other Assets	296	230.7	223.6	177.7	200.4
Total Assets	9,577	7,693	7,260	6,820	7,891
Unearned Premiums	-	-	-	-	1,599
Claims Reserves	3,802	3,603	3,494	3,578	3,336
Accounts Payable	186.3	148.1	131.9	139	393.4
Total Debt	1,123	224.4	114.3	39.1	-
Other Liabilities	174.5	211.4	512.6	405.6	166.4
Total Liabilities	5,285	4,187	4,253	4,161	5,495
Common Stock	2,600	2,220	2,273	2,254	2,308
Additional Paid-in Capital	53	42.4	40.4	40.2	19.3
Accumulated Other Comprehensive Income	21.2	-1.1	-27	-32.4	98
Retained Earnings	1,376	1,058	561.3	287.8	-28.8
Total Common Shareholders' Equity	4,050	3,320	2,848	2,550	2,396
Minority Interest	242.4	186.3	159.2	108.5	-
Shareholders' Equity	4,292	3,506	3,007	2,658	2,396
Total Liabilities & Equity	9,577	7,693	7,260	6,820	7,891
Book Value	4,050	3,320	2,848	2,550	2,396
Book Value Per Share	34.00	28.50	24.42	21.81	22.74
Tangible Book Value	2,487	1,922	1,618	1,778	2,177
Tangible Book Value Per Share	20.88	16.50	13.87	15.21	20.65

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.