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oxbr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, OXBR has $8,854K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
8,854
9,172
Total liabilities and shareholders equity
8,854
9,172
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Property and equipment,
net
$1K
Prepayment and other assets
$118K
Operating lease
right-of-use assets
$70K
Deferred policy
acquisition costs
$163K
Premiums receivable
$1,211K
Restricted cash and cash
equivalents
$6,450K
Cash and cash
equivalents
$726K
Equity securities, at
fair value (cost...
$115K
Total assets
$8,854K
Total liabilities and
shareholders equity
$8,854K
Total shareholders
equity
$5,666K
Due to epsiloncat re
/ deltacat re /...
$1,208K
Total liabilities
$1,980K
Non-controlling interests
-$44K
Total oxbridge
shareholders equity
$5,710K
Accounts payable and
other liabilities
$311K
Operating lease
liabilities
$70K
Unearned premiums
reserve
$1,481K
Notes payable to
noteholders
$118K
Accumulated deficit
-$32,258K
Additional paid-in capital
$37,962K
Ordinary share capital,
(par value 0.001,...
$6K
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OXBRIDGE RE HOLDINGS Ltd (OXBR)
OXBRIDGE RE HOLDINGS Ltd (OXBR)