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Short-term investments
$146,442K
Available-for-sale securities
$122,295K
Other investments
$24,971K
Goodwill
$540,345K
Intangible assets, less
accumulated amortization
$474,998K
Reinsurance recoverables,
including reinsurance...
$436,092K
Investments, total
$293,708K
Deferred ceded premium
$146,365K
Other assets
$92,003K
Receivables, net, current
$86,549K
Premiums receivable, net
$75,085K
Cash, cash
equivalents, restricted cash...
$68,440K
Deferred policy
acquisition cost
$9,732K
Total assets
$2,223,317K
Total liabilities,
redeemable noncontrolling...
$2,223,317K
Liabilities
$1,137,151K
Total stockholders
equity
$833,185K
Redeemable noncontrolling
interest
$252,981K
Liability for claims and
claims adjustment...
$459,990K
Unearned premiums
$187,178K
Long-term debt
$117,558K
Accrued liabilities for
commissions, expense and...
$115,555K
Other liabilities
$102,771K
Ceded premiums
payable
$80,561K
Deferred income tax
liabilities, net
$65,217K
Capitalized contract cost,
net
-$6,978K
Accrued interest
payable
$1,343K
Total octave
specialty group, inc....
$715,790K
Nonredeemable noncontrolling
interest
$117,395K
Treasury stock, value
$33,473K
Retained earnings
$370,431K
Additional paid-in capital
$369,860K
Accumulated other
comprehensive income (loss)
$8,483K
Common stock, value,
issued
$489K
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Balance Sheet
source: myfinsight.com
OCTAVE SPECIALTY GROUP INC (OSG)
OCTAVE SPECIALTY GROUP INC (OSG)