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Cash Flow Overview

Change in Cash
-$216,573K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales, redemptions...
    • Proceeds from redemptions from t...
    • Unearned premiums
    • Others
Negative Cash Flow Breakdown
    • Purchases of fixed maturity inve...
    • Contributions to two sigma funds
    • Purchases of short-term investme...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
217,032 214,553 176,423 449,053
Depreciation and amortization
4,366 2,934 4,337 8,660
Share compensation expense
5,659 8,120 7,658 13,482
Net realized (gains) losses on investments
155,615 93,005 109,355 314,787
Change in net unrealized (gains) losses on investments
-4,540 22,142 5,781 142,041
Other items
-2,110 1,973 78 26,617
Premiums receivable
214,692 -72,223 -36,580 276,873
Paid losses recoverable
6,528 -22,188 -15,986 -2,573
Deferred acquisition costs
34,109 -2,057 5,858 44,417
Prepaid reinsurance
122,627 -37,674 -26,865 141,969
Unpaid losses and loss adjustment expenses recoverable
37,117 72,024 67,173 65,620
Other assets
17,153 48,458 -5,488 14,255
Reserve for losses and loss adjustment expenses
180,634 209,099 221,796 451,790
Unearned premiums
205,771 -65,986 29,116 292,067
Reinsurance balances payable
164,404 -76,311 -44,540 155,976
Accounts payable and accrued expenses and other
-95,847 104,476 4,149 -93,710
Net cash provided by (used in) operating activities
100,828 293,425 295,613 253,312
Proceeds from redemptions from two sigma funds
841,983 475,498 728,989 1,449,027
Contributions to two sigma funds
754,124 456,744 675,669 1,582,403
Purchases of fixed maturity investments
1,157,855 710,360 690,429 1,084,680
Proceeds from sales, redemptions and maturity of fixed maturity investments
1,344,269 502,025 379,315 832,969
Purchases of short-term investments
442,235 199,207 241,914 658,568
Proceeds from sales of short-term investments
195,099 251,503 304,717 860,370
Change in receivables for investments sold
47,983 -12,847 -6,911 35,735
Change in payables for investments purchased
-99,702 107,840 -25,516 12,102
Other
3,220 416 3,135 5,378
Net cash provided by (used in) investing activities
-27,802 -42,708 -230,553 -140,826
Term loan, net of issuance costs
NaN 0 0 311
Issuance of common shares
13 14 0 11
Repurchases of common shares
33,086 20,198 40,454 51,887
Contribution of additional paid-in capital
-13 -14 0 -12
Withdrawal of non-controlling interest
53,129 123,376 28,338 111,601
Dividends on common shares paid
199,366 NaN NaN NaN
Net cash provided by (used in) financing activities
-285,581 -143,574 -68,792 -163,800
Effect of exchange rate changes on cash and cash equivalents and restricted cash and cash equivalents
-4,018 -270 -2,348 21,759
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents
-216,573 106,873 -6,080 -29,555
Cash and cash equivalents and restricted cash and cash equivalents, beginning of period
1,172,090 1,065,217 1,100,852 NaN
Cash and cash equivalents and restricted cash and cash equivalents, end of period
955,517 1,172,090 1,065,217 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income (loss)$217,032K Unearned premiums$205,771K Reserve for losses andloss adjustment...$180,634K Reinsurance balancespayable$164,404K Share compensationexpense$5,659K Change in netunrealized (gains) losses...-$4,540K Depreciation andamortization$4,366K Other items-$2,110K Net cash provided by(used in) operating...$100,828K Canceled cashflow$683,688K Net increase(decrease) in cash and cash...-$216,573K Canceled cashflow$100,828K Issuance of common shares$13K Proceeds from sales,redemptions and maturity of...$1,344,269K Proceeds fromredemptions from two sigma...$841,983K Proceeds from sales ofshort-term investments$195,099K Change in receivablesfor investments...$47,983K Premiums receivable$214,692K Net realized(gains) losses on...$155,615K Prepaid reinsurance$122,627K Accounts payable andaccrued expenses and...-$95,847K Unpaid losses and lossadjustment expenses...$37,117K Deferred acquisitioncosts$34,109K Other assets$17,153K Paid lossesrecoverable$6,528K Net cash provided by(used in) financing...-$285,581K Canceled cashflow$13K Net cash provided by(used in) investing...-$27,802K Effect of exchange ratechanges on cash and cash...-$4,018K Canceled cashflow$2,429,334K Dividends on common sharespaid$199,366K Withdrawal ofnon-controlling interest$53,129K Repurchases of common shares$33,086K Contribution of additionalpaid-in capital-$13K Purchases of fixedmaturity investments$1,157,855K Contributions to two sigmafunds$754,124K Purchases of short-terminvestments$442,235K Change in payables forinvestments purchased-$99,702K Other$3,220K

Hamilton Insurance Group, Ltd. (HG)

Hamilton Insurance Group, Ltd. (HG)