HG: the balance sheet

MyFinsight

For the year ending 2025-12-31, HG has $9,571,613K in assets. $6,749,342K in debts. $1,062,359K in cash and cash equivalents.

Balance Sheets	2025-12-31
Investments, at fair value-Fixed Maturities	3,238,543
Investments, at fair value-Short Term Investments	200,459
Investments in two sigma funds, at fair value (cost 2025 1,355,563 2024 805,623)	1,587,658
Total investments	5,026,660
Cash and cash equivalents	1,062,359
Restricted cash and cash equivalents	109,731
Premiums receivable	939,777
Paid losses recoverable	93,659
Deferred acquisition costs	257,203
Unpaid losses and loss adjustment expenses recoverable	1,375,857
Receivables for investments sold	58,029
Prepaid reinsurance	296,351
Finite Lived Intangible Assets Gross	115,894
Indefinite Lived Intangible Assets Excluding Goodwill	37,208
Gross balance	153,102
Accumulated amortization	66,478
Intangible assets	86,624
Other assets	265,363
Total assets	9,571,613

Reserve for losses and loss adjustment expenses	4,415,176
Unearned premiums	1,377,474
Reinsurance balances payable	296,400
Payable for investments purchased	209,853
Term loan, net of issuance costs	149,743
Accounts payable and accrued expenses	177,320
Payables to related parties	123,376
Total liabilities	6,749,342
Non-controlling interest ts hamilton fund	172
Common shares-Common Class A	173
Common shares-Common Class B	663
Common shares-Common Class C	154
Additional paid-in capital	1,134,985
Accumulated other comprehensive loss	-4,441
Retained earnings	1,690,565
Total shareholders' equity	2,822,099
Total liabilities, non-controlling interest, and shareholders equity	9,571,613

Unit: Thousand (K) dollars (except for numbers of shares and EPS).