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Fixed maturities,
available-for-sale, at fair value...
$3,257,940K
Prepaid federal income
taxes
$400,258K
Premiums receivable, net
$86,778K
Cash and cash
equivalents
$72,122K
Deferred policy
acquisition costs, net
$64,647K
Reinsurance recoverable
$40,434K
Accrued investment
income
$30,874K
Software and equipment,
net
$20,755K
Other assets
$19,933K
Intangible assets and
goodwill
$3,634K
Total assets
$3,997,375K
Total liabilities and
shareholders' equity
$3,997,375K
Total shareholders'
equity
$2,705,196K
Total liabilities
$1,292,179K
Treasury stock, at cost
13,628,493 and 12,086,223...
$411,207K
Accumulated other
comprehensive loss, net of tax
-$74,324K
Retained earnings
$2,177,303K
Additional paid-in capital
$1,012,534K
Deferred tax liability,
net
$511,347K
Debt
$418,021K
Reserve for insurance
claims and claim...
$214,583K
Accounts payable and
accrued expenses
$98,597K
Unearned premiums
$41,506K
Other liabilities
$8,125K
Common stock - 0.01 par
value 88,995,839...
$890K
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Balance Sheet
NMI Holdings, Inc. (NMIH)
NMI Holdings, Inc. (NMIH)
source: myfinsight.com