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Reinsurance recoverable onpaid and unpaid...-$421,638K Net income$195,594K Depreciation andamortization$12,699K Premiums receivable, net-$6,413K Reinsurance payable$5,741K Stock-based compensation$5,388K Unearned premiums$5,216K Advance premiums-$3,978K Right-of-use asset, net-$3,456K Income taxes payable$3,436K Prepaid reinsurancepremiums-$2,763K Deferred income taxes$2,375K Provision for creditlosses$368K Amortization of originalissuance discount on debt$363K Accrued interest$121K Net cash provided byoperating activities$182,238K Canceled cashflow$487,311K Increase (decrease) incash, cash...$108,936K Canceled cashflow$73,302K Unpaid losses and lossadjustment expenses-$463,210K Other assets$11,157K Lease liability, net-$3,629K Net realized(gains) losses$2,713K Debt issuance costs-$2,204K Deferred policyacquisition costs, net$1,340K Other liabilities-$1,233K Accrued investmentincome$964K Bond amortizationand accretion$779K Accrued compensation-$82K Fixed maturitysecurities sales,...$311,323K Return on otherinvestments$4,666K Proceeds from the sale ofproperty$3,184K Redemption of equitysecurities$893K Net cash (used in)provided by financing...-$40,629K Net cash (used in)provided by investing...-$32,673K Canceled cashflow$320,066K Repayment of loanagreement$19,200K Mortgage loan payments-$10,787K Principal payments on termloan facility$6,063K Tax withholding onshare-based compensation...$2,296K Purchase of treasurystock$2,283K Fixed maturitysecurities purchases$344,644K Cost of property andequipment acquired$8,074K Equity securitiesreinvestments of dividends$21K
Cash Flow
source: myfinsight.com

Heritage Insurance Holdings, Inc. (HRTG)

Heritage Insurance Holdings, Inc. (HRTG)