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	18,018	18,509	17,766	15,939	14,213	16,711
Total Investments	18,018	18,509	17,766	15,939	14,213	16,711
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	10,662	10,561	9,684	9,099	8,921	9,395
Total Assets	29,474	29,961	28,119	25,760	23,747	26,791
Claims Reserves	27,868	27,756	26,241	24,824	23,611	16,450
Reinsurance Contract Liabilities	244.44	248.53	213.85	253.23	217.06	253.33
Accounts Payable	17.73	17.73	16.87	16.87	12.78	13.14
Total Debt	599.66	599.57	598.87	733.37	702.92	602.16
Other Liabilities	747.34	839.05	703	482.6	376.5	877
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	1,579	1,323	1,149	1,054	1,338
Shareholders' Equity	10,208	10,648	9,739	8,262	7,392	8,595
Total Liabilities & Equity	29,474	29,961	28,119	25,760	23,747	26,791
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