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Balance Sheets Overview

Debt to Asset Ratio
74.25%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Reinsurance recoverable on paid ...
    • Prepaid reinsurance premiums
    • Others
Liabilities Breakdown
    • Unearned premiums
    • Additional paid-in capital
    • Retained earnings
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Fixed maturities, available-for-sale, at fair value (amortized cost of 769,426 and 726,774)
751,384 713,237 700,829 665,401
Equity securities, at fair value, (cost 1,072 and 1,064)
1,072 1,064 1,064 1,064
Other investments, net
1,259 1,285 1,285 4,864
Total investments
753,715 715,586 703,178 671,329
Cash and cash equivalents
517,070 559,274 560,435 473,465
Restricted cash
16,221 13,307 13,290 13,467
Accrued investment income
6,272 6,556 5,466 5,549
Premiums receivable, net
93,989 95,331 87,536 99,724
Reinsurance recoverable on paid and unpaid claims, net of allowance for credit losses of 175
261,179 318,588 379,477 524,045
Prepaid reinsurance premiums
194,607 307,039 426,120 530,285
Income taxes receivable
NaN NaN 6,405 19,118
Deferred income tax asset, net
5,589 5,855 7,565 11,356
Deferred policy acquisition costs, net
64,367 64,544 66,792 70,940
Total, at cost
46,413 48,229 NaN NaN
Less accumulated depreciation and amortization
17,966 19,975 NaN NaN
Property and equipment, net
28,447 28,254 27,605 38,935
Right-of-use lease asset, finance
11,978 12,598 13,213 13,837
Right-of-use lease asset, operating
6,328 4,878 5,190 5,246
Finite-lived intangible assets, gross
NaN 86,490 NaN NaN
Accumulated amortization
NaN 57,616 NaN NaN
Total infinite-lived intangible assets, net
NaN 28,874 NaN NaN
License acquired
NaN 1,315 NaN NaN
Intangibles, net
28,643 30,189 31,734 33,280
Other assets
32,579 33,823 33,418 26,179
Total assets
2,020,984 2,195,822 2,367,424 2,536,755
Unpaid losses and loss adjustment expenses
544,043 579,477 649,584 713,183
Unearned premiums
701,090 707,923 733,434 762,235
Reinsurance payable
73,498 232,801 378,937 502,280
Total principal amount
79,510 80,448 81,385 NaN
Deferred finance costs
1,897 2,020 2,132 NaN
Long-term debt, net
77,613 78,428 79,253 92,361
Advance premiums
30,797 19,164 26,294 18,606
Income taxes payable
15,499 4,282 0 0
Accrued compensation
4,896 8,844 7,730 6,383
Lease liability, finance
14,914 15,587 16,251 16,868
Lease liability, operating
6,521 5,800 6,158 6,257
Accounts payable and other liabilities
31,741 38,265 32,530 35,280
Total liabilities
1,500,612 1,690,571 1,930,171 2,153,453
Common stock, 0.0001 par value, 50,000,000 shares authorized, 43,043,218 shares issued and 30,334,925 outstanding at march 31, 2026 and 43,171,585 shares issued and 30,833,776 outstanding at december 31, 2025
3 3 3 3
Additional paid-in capital
357,813 365,736 366,796 365,559
Accumulated other comprehensive loss, net of taxes
-13,988 -10,555 -12,938 -17,514
Treasury stock, at cost, 12,708,293 and 12,337,809 shares at march 31, 2026 and december 31, 2025, respectively
143,189 133,183 133,183 130,900
Retained earnings
319,733 283,250 216,575 166,154
Total stockholders' equity
520,372 505,251 437,253 383,302
Total liabilities and stockholders' equity
2,020,984 2,195,822 2,367,424 2,536,755
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Fixed maturities,available-for-sale, at fair value...$751,384K Other investments,net$1,259K Equity securities, atfair value, (cost...$1,072K Total, at cost$46,413K Total investments$753,715K Cash and cashequivalents$517,070K Reinsurance recoverable onpaid and unpaid...$261,179K Prepaid reinsurancepremiums$194,607K Premiums receivable, net$93,989K Deferred policyacquisition costs, net$64,367K Other assets$32,579K Intangibles, net$28,643K Property and equipment,net$28,447K Restricted cash$16,221K Right-of-use lease asset,finance$11,978K Right-of-use lease asset,operating$6,328K Accrued investmentincome$6,272K Deferred income taxasset, net$5,589K Less accumulateddepreciation and...$17,966K Total assets$2,020,984K Total liabilities andstockholders' equity$2,020,984K Total liabilities$1,500,612K Total stockholders'equity$520,372K Treasury stock, at cost,12,708,293 and 12,337,809...$143,189K Accumulated othercomprehensive loss, net of...-$13,988K Unearned premiums$701,090K Unpaid losses and lossadjustment expenses$544,043K Long-term debt, net$77,613K Reinsurance payable$73,498K Accounts payable andother liabilities$31,741K Advance premiums$30,797K Income taxes payable$15,499K Lease liability,finance$14,914K Lease liability,operating$6,521K Accrued compensation$4,896K Additional paid-in capital$357,813K Retained earnings$319,733K Deferred finance costs$1,897K Common stock, 0.0001par value,...$3K Total principalamount$79,510K

Heritage Insurance Holdings, Inc. (HRTG)

Heritage Insurance Holdings, Inc. (HRTG)