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Fixed maturities,
available-for-sale, at fair value...
$3,137,023K
Prepaid federal income
taxes
$400,258K
Premiums receivable, net
$86,259K
Deferred policy
acquisition costs, net
$64,372K
Cash and cash
equivalents (including...
$43,937K
Reinsurance recoverable
$38,577K
Accrued investment
income
$27,253K
Software and equipment,
net
$21,727K
Other assets
$18,058K
Intangible assets and
goodwill
$3,634K
Total assets
$3,841,098K
Total liabilities and
shareholders' equity
$3,841,098K
Total shareholders'
equity
$2,591,986K
Total liabilities
$1,249,112K
Treasury stock, at cost
12,086,223 and 9,301,900...
$351,772K
Accumulated other
comprehensive loss, net of tax
-$46,083K
Retained earnings
$1,972,185K
Additional paid-in capital
$1,016,772K
Deferred tax liability,
net
$478,890K
Debt
$417,031K
Reserve for insurance
claims and claim...
$196,429K
Accounts payable and
accrued expenses
$101,595K
Unearned premiums
$46,660K
Other liabilities
$8,507K
Common stock - 0.01 par
value 88,371,465...
$884K
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Balance Sheet
source: myfinsight.com
NMI Holdings, Inc. (NMIH)
NMI Holdings, Inc. (NMIH)