E-L Financial Corporation Balance Sheet

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Other Investments	28,230	28,657	27,160	24,752	22,778	25,968
Total Investments	28,230	28,657	27,160	24,752	22,778	25,968
Cash & Equivalents	468.37	564.4	373.41	440.86	302.95	636.1
Reinsurance Contract Assets	324.46	326.63	296.07	281.36	310.04	-
Other Receivables	-	-	-	-	-	48.7
Other Assets	450.69	413.3	289.84	285.91	355.78	137.47
Total Assets	29,474	29,961	28,119	25,760	23,747	26,791
Claims Reserves	16,744	16,689	16,009	15,216	14,424	7,165
Reinsurance Contract Liabilities	244.44	248.53	213.85	253.23	217.06	253.33
Total Debt	599.66	599.57	598.87	733.37	702.92	602.16
Other Liabilities	11,889	11,923	10,952	10,108	9,576	10,175
Total Liabilities	19,266	19,313	18,380	17,497	16,355	18,196
Common Stock	362.33	362.34	362.35	362.35	364.06	366.66
Accumulated Other Comprehensive Income	51.03	47.16	36.7	22.76	24.25	37.87
Retained Earnings	8,311	8,660	8,017	6,729	5,949	6,853
Total Common Shareholders' Equity	8,724	9,069	8,416	7,114	6,338	7,257
Minority Interest	1,484	-	-	-	-	-
Shareholders' Equity	10,208	9,069	8,416	7,114	6,338	7,257
Total Liabilities & Equity	29,474	28,382	26,796	24,611	22,693	25,453
Book Value	8,724	9,069	8,416	7,114	6,338	7,257
Book Value Per Share	24.40	25.26	22.87	18.69	16.25	17.90
Tangible Book Value	8,724	9,069	8,416	7,114	6,338	7,257
Tangible Book Value Per Share	24.40	25.26	22.87	18.69	16.25	17.90