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hrtg: the balance sheet
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Other investments,
net
$1,285K
Equity securities, at
fair value, (cost...
$1,064K
Fixed maturities,
available-for-sale, at fair value...
$700,829K
Other assets
$33,418K
Intangibles, net
$31,734K
Right-of-use lease asset,
operating
$5,190K
Right-of-use lease asset,
finance
$13,213K
Property and equipment,
net
$27,605K
Deferred policy
acquisition costs, net
$66,792K
Deferred income tax
asset, net
$7,565K
Income taxes
receivable
$6,405K
Prepaid reinsurance
premiums
$426,120K
Reinsurance recoverable on
paid and unpaid...
$379,477K
Premiums receivable, net
$87,536K
Accrued investment
income
$5,466K
Restricted cash
$13,290K
Cash and cash
equivalents
$560,435K
Total investments
$703,178K
Total assets
$2,367,424K
Total liabilities and
stockholders' equity
$2,367,424K
Total stockholders'
equity
$437,253K
Total liabilities
$1,930,171K
Treasury stock, at cost,
12337809 shares at...
$133,183K
Accumulated other
comprehensive income, net of...
-$12,938K
Retained earnings
$216,575K
Additional paid-in capital
$366,796K
Accounts payable and
other liabilities
$32,530K
Lease liability,
operating
$6,158K
Lease liability,
finance
$16,251K
Accrued compensation
$7,730K
Advance premiums
$26,294K
Long-term debt, net
$79,253K
Reinsurance payable
$378,937K
Unearned premiums
$733,434K
Unpaid losses and loss
adjustment expenses
$649,584K
Common stock, 0.0001
par value, 50000000...
$3K
Deferred finance costs
$2,132K
Total principal
amount
$81,385K
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Balance Sheet
source: myfinsight.com
Heritage Insurance Holdings, Inc. (HRTG)
Heritage Insurance Holdings, Inc. (HRTG)