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Fixed maturities,
available-for-sale, at fair value...
$751,384K
Other investments,
net
$1,259K
Equity securities, at
fair value, (cost...
$1,072K
Total, at cost
$46,413K
Total investments
$753,715K
Cash and cash
equivalents
$517,070K
Reinsurance recoverable on
paid and unpaid...
$261,179K
Prepaid reinsurance
premiums
$194,607K
Premiums receivable, net
$93,989K
Deferred policy
acquisition 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 investment
income
$6,272K
Deferred income tax
asset, net
$5,589K
Less accumulated
depreciation and...
$17,966K
Total assets
$2,020,984K
Total liabilities and
stockholders' 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 other
comprehensive loss, net of...
-$13,988K
Unearned premiums
$701,090K
Unpaid losses and loss
adjustment expenses
$544,043K
Long-term debt, net
$77,613K
Reinsurance payable
$73,498K
Accounts payable and
other 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, 0.0001
par value,...
$3K
Total principal
amount
$79,510K
Back
Back
Balance Sheet
Heritage Insurance Holdings, Inc. (HRTG)
Heritage Insurance Holdings, Inc. (HRTG)
source: myfinsight.com