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Fixed maturities,
available-for-sale, at fair value...
$801,910K
(20.52%↑ Y/Y)
Other investments,
net
$1,259K
(-74.12%↓ Y/Y)
Equity securities, at
fair value, (cost 816...
$816K
(-23.31%↓ Y/Y)
Total investments
$803,985K
(19.76%↑ Y/Y)
Cash and cash
equivalents
$587,597K
(24.11%↑ Y/Y)
Prepaid reinsurance
premiums
$460,694K
(-13.12%↓ Y/Y)
Reinsurance recoverable on
paid and unpaid...
$305,175K
(-41.77%↓ Y/Y)
Premiums receivable, net
$94,034K
(-5.71%↓ Y/Y)
Deferred policy
acquisition costs, net
$68,921K
(-2.85%↓ Y/Y)
Other assets
$32,416K
(23.82%↑ Y/Y)
Property and equipment,
net
$27,715K
(-28.82%↓ Y/Y)
Intangibles, net
$27,147K
(-18.43%↓ Y/Y)
Restricted cash
$13,782K
(2.34%↑ Y/Y)
Right-of-use lease asset,
finance
$11,374K
(-17.80%↓ Y/Y)
Accrued investment
income
$7,507K
(35.29%↑ Y/Y)
Right-of-use lease asset,
operating
$6,086K
(16.01%↑ Y/Y)
Deferred income tax
asset, net
$6,003K
(-47.14%↓ Y/Y)
Total assets
$2,452,436K
(-3.32%↓ Y/Y)
Total liabilities and
stockholders' equity
$2,452,436K
(-3.32%↓ Y/Y)
Total liabilities
$1,884,708K
(-12.48%↓ Y/Y)
Total stockholders'
equity
$567,728K
(48.12%↑ Y/Y)
Treasury stock, at cost,
13,339,317 and 12,337,809...
$157,773K
(20.53%↑ Y/Y)
Accumulated other
comprehensive loss, net of...
-$15,446K
(11.81%↑ Y/Y)
Unearned premiums
$738,384K
(-3.13%↓ Y/Y)
Reinsurance payable
$501,033K
(-0.25%↓ Y/Y)
Unpaid losses and loss
adjustment expenses
$481,997K
(-32.42%↓ Y/Y)
Long-term debt, net
$71,287K
(-22.82%↓ Y/Y)
Accounts payable and
other liabilities
$32,547K
(-7.75%↓ Y/Y)
Advance premiums
$26,635K
(43.15%↑ Y/Y)
Lease liability,
finance
$14,254K
(-15.50%↓ Y/Y)
Accrued compensation
$6,618K
(3.68%↑ Y/Y)
Lease liability,
operating
$6,293K
(0.58%↑ Y/Y)
Income taxes payable,
net
$5,660K
Retained earnings
$381,443K
(129.57%↑ Y/Y)
Additional paid-in capital
$359,501K
(-1.66%↓ Y/Y)
Deferred finance costs
$1,786K
Common stock, 0.0001
par value,...
$3K
(0.00%↑ Y/Y)
Total principal
amount
$73,073K
(-20.88%↓ Y/Y)
Back
Back
Balance Sheet
Heritage Insurance Holdings, Inc. (HRTG)
Heritage Insurance Holdings, Inc. (HRTG)
source: myfinsight.com