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Fixed-maturity securities,
available-for-sale, at fair value...
$914,846K
Real estate
investments
$103,429K
Equity securities, at
fair value (cost...
$65,056K
Limited partnership
investments
$17,171K
Other investments
$5,000K
Total investments
$1,105,502K
Cash and cash
equivalents
$1,014,049K
Unpaid losses and loss
adjustment expenses...
$246,759K
Premiums receivable, net
(allowance 5,192 and 4,469,...
$60,399K
Deferred policy
acquisition costs
$59,700K
Other assets
$39,556K
Property and equipment,
net
$28,243K
Paid losses and loss
adjustment expenses
$23,093K
Prepaid reinsurance
premiums
$20,948K
Funds withheld for
assumed business
$5,299K
Restricted cash
$3,757K
Intangible assets, net
$2,234K
Income taxes
receivable
$1,521K
Deferred income tax
assets, net
$21K
Total assets
$2,611,081K
Total liabilities,
redeemable noncontrolling...
$2,611,081K
Total liabilities
$1,433,381K
Total equity
$1,173,489K
Redeemable noncontrolling
interest (note 16)
$4,211K
Unearned premiums
$597,814K
Losses and loss
adjustment expenses
$566,839K
Other liabilities
$80,683K
Advance premiums
$48,005K
Income taxes payable
$42,837K
Revolving credit facility
$36,000K
Long-term debt
$31,672K
Ceded reinsurance
premiums payable
$26,475K
Assumed premiums
payable
$3,056K
Total stockholders
equity
$1,089,021K
Noncontrolling interests
$84,468K
Accumulated other
comprehensive income (loss)
-$4,538K
Retained earnings
$679,721K
Additional paid-in capital
$413,838K
Back
Back
Balance Sheet
source: myfinsight.com
HCI Group, Inc. (HCIIP)
HCI Group, Inc. (HCIIP)