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Fixed maturities,
available-for-sale, at fair value...
$3,174,107K
Prepaid federal income
taxes
$400,258K
Premiums receivable, net
$86,861K
Cash and cash
equivalents
$70,679K
Deferred policy
acquisition costs, net
$64,330K
Reinsurance recoverable
$39,703K
Accrued investment
income
$29,726K
Software and equipment,
net
$20,887K
Other assets
$19,453K
Intangible assets and
goodwill
$3,634K
Total assets
$3,909,638K
Total liabilities and
shareholders' equity
$3,909,638K
Total shareholders'
equity
$2,632,432K
Total liabilities
$1,277,206K
Treasury stock, at cost
12,801,970 and 12,086,223...
$379,495K
Accumulated other
comprehensive loss, net of tax
-$68,160K
Retained earnings
$2,071,515K
Additional paid-in capital
$1,007,682K
Deferred tax liability,
net
$491,879K
Debt
$417,522K
Reserve for insurance
claims and claim...
$211,204K
Accounts payable and
accrued expenses
$104,835K
Unearned premiums
$43,680K
Other liabilities
$8,086K
Common stock - 0.01 par
value 88,951,544...
$890K
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Balance Sheet
NMI Holdings, Inc. (NMIH)
NMI Holdings, Inc. (NMIH)
source: myfinsight.com