Employers Holdings, Inc.

For the period ended Mar 31, 2026. Filed May 1, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed May 1, 2026

EIG$47.56+0.5%Stored close · as of Nov 9, 2026

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Contents

PART I – FINANCIAL INFORMATION Item 1 Consolidated Financial Statements

PART I –FINANCIAL INFORMATION

Item 1. Consolidated Financial Statements

Employers Holdings, Inc. and Subsidiaries
Consolidated Balance Sheets
(in millions, except share data)
	As of	As of
	March 31,2026	December 31,2025
Assets · (unaudited)
Investments:
Fixed maturity securities at fair value (amortized cost $2,045.8 at March 31, 2026 and $2,031.8 at December 31, 2025, less CECL allowance of $0.7 at March 31, 2026 and $0.4 at December 31, 2025)	$2,033.7	$2,040.7
Equity securities at fair value (cost $98.6 at March 31, 2026 and $96.5 at December 31, 2025)	183.3	184.0
Equity securities at cost	7.5	7.5
Other invested assets (cost $78.5 at March 31, 2026 and $79.4 at December 31, 2025)	95.8	96.5
Short-term investments at fair value (amortized cost $14.6 at March 31, 2026 and $10.1 at December 31, 2025)	14.6	10.1
Total investments	2,334.9	2,338.8
Cash and cash equivalents	153.1	159.8
Restricted cash and cash equivalents	0.2	0.2
Accrued investment income	15.0	15.5
Premiums receivable (less CECL allowance of $24.0 at March 31, 2026 and $22.6 at December 31, 2025)	337.4	335.4
Reinsurance recoverable for:
Paid losses	5.4	5.9
Unpaid losses (less CECL allowance of $0.8 at March 31, 2026 and $0.8 at December 31, 2025)	382.3	385.7
Deferred policy acquisition costs	57.1	57.1
Federal income taxes recoverable	15.0	16.1
Deferred income tax asset, net	18.8	14.3
Property and equipment, net	6.5	6.5
Operating lease right-of-use assets	3.6	3.7
Intangible assets, net	13.6	13.6
Goodwill	36.2	36.2
Cloud computing arrangements	13.6	12.9
Other assets	43.8	34.9
Total assets	$3,436.5	$3,436.6
Liabilities and stockholders’ equity
Unpaid losses and loss adjustment expenses	$1,802.5	$1,805.8
Unearned premiums	392.7	391.9
Commissions and premium taxes payable	55.2	59.9
Accounts payable and accrued expenses	19.3	23.4
Deferred reinsurance gain—LPT Agreement	86.8	88.0
Short-term debt	—	16.0
Operating lease liability	3.8	3.9
Non-cancellable obligations	6.4	7.7
Long-term debt	125.0	19.0
Other liabilities	78.3	65.3
Total liabilities	$2,570.0	$2,480.9
Commitments and contingencies (Notes 3 and 6)

Employers Holdings, Inc. and Subsidiaries
Consolidated Balance Sheets
(in millions, except share data)
	As of	As of
	March 31,2026	December 31,2025
Stockholders’ equity: · (unaudited)
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,343,299 and 58,276,637 shares issued and 18,596,468 and 20,342,135 shares outstanding at March 31, 2026 and December 31, 2025, respectively	$0.6	$0.6
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued	—	—
Additional paid-in capital	428.5	427.8
Retained earnings	1,457.8	1,453.8
Accumulated other comprehensive (loss) income, net of tax	(9.0)	7.3
Treasury stock, at cost (39,746,831 shares at March 31, 2026 and 37,934,502 shares at December 31, 2025)	(1,011.4)	(933.8)
Total stockholders’ equity	866.5	955.7
Total liabilities and stockholders’ equity	$3,436.5	$3,436.6

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