HIPOW: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, HIPOW has $1,873,600K in assets. $1,452,100K in debts. $247,700K in cash and cash equivalents.

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

Balance Sheets	2025-09-30
Fair value	245,500
Fair value	174,700
Total investments	420,200
Cash and cash equivalents	247,700
Restricted cash	24,500
Accounts receivable, net of allowance of 0.2 million and 0.6 million, respectively	236,700
Reinsurance recoverable on paid and unpaid losses and lae	321,300
Prepaid reinsurance premiums	336,600
Ceding commissions receivable	123,100
Capitalized internal use software	43,300
Intangible assets	14,000
Other assets	106,200
Total assets	1,873,600

Loss and loss adjustment expense reserve	384,400
Unearned premiums	564,400
Reinsurance premiums payable	332,100
Provision for commission	38,000
Surplus note	47,900
Accrued expenses and other liabilities	85,300
Total liabilities	1,452,100
Additional paid-in capital	1,643,300
Accumulated other comprehensive income (loss)	1,400
Accumulated deficit	-1,223,200
Total hippo stockholders equity	421,500
Noncontrolling interest	0
Total stockholders equity	421,500
Total liabilities and stockholders equity	1,873,600

Unit: Thousand (K) dollars