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Total, at cost
$146K
Restricted cash and cash
equivalents
$6,708K
Premiums receivable
$766K
Cash and cash
equivalents
$268K
Prepayment and other assets
$150K
Deferred policy
acquisition costs
$102K
Operating lease
right-of-use assets
$43K
Property and equipment,
net
$16K
Less accumulated
depreciation and...
$130K
Total assets
$8,053K
Total liabilities,
mezzanine and...
$8,053K
Total shareholders
equity
$5,975K
Total liabilities
$1,560K
Due to epsiloncat re
/ deltacat re /...
$518K
Total oxbridge
shareholders equity
$5,916K
Non-controlling interests
$59K
Unearned premiums
reserve
$926K
Accounts payable and
other liabilities
$309K
Notes payable to
noteholders
$118K
Reserve for losses and
loss adjustment...
$91K
Losses payable
$73K
Operating lease
liabilities
$43K
Accumulated deficit
-$32,137K
Additional paid-in capital
$38,047K
Ordinary share capital,
(par value 0.001,...
$6K
Back
Back
Balance Sheet
source: myfinsight.com
OXBRIDGE RE HOLDINGS Ltd (OXBR)
OXBRIDGE RE HOLDINGS Ltd (OXBR)