MyFinsight

HomeCompareAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Privacy Policy
  • Contact

Follow Us

  • Thread
  • X.com
  • Instagram

© 2026 MyFinsight. All rights reserved.

Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
||
||

Balance Sheets Overview

Debt to Asset Ratio
5.01%
Unit: Thousand (K) dollars
Assets Breakdown
    • Restricted cash and cash equival...
    • Cash and cash equivalents
    • Restricted cash and cash equival...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • HCITwo Thousand And Twenty Six S...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Equity securities, at fair value (cost 1,532 and 1,532)
-
-
-
115
Cash and cash equivalents
4,111
885
268
726
Restricted cash and cash equivalents-Cat Re Token Program
3,691
-
-
-
Restricted cash and cash equivalents
-
7,303
6,708
6,450
Restricted cash and cash equivalents-HCITwo Thousand And Twenty Six Token Program
12,020
-
-
-
Premiums receivable
307
230
766
1,211
Deferred policy acquisition costs
35
41
102
163
Operating lease right-of-use assets
62
89
43
70
Prepayment and other assets
132
174
150
118
Total, at cost
-
-
146
-
Less accumulated depreciation and amortization
-
-
130
-
Property and equipment, net
14
15
16
1
Total assets
20,372
8,737
8,053
8,854
Reserve for losses and loss adjustment expenses
91
91
91
-
Notes payable to noteholders
118
118
118
118
Premium payable
31
-
-
-
Unearned premiums reserve
316
370
926
1,481
Losses payable
73
73
73
-
Loan payable
-
1,000
-
-
Operating lease liabilities
62
89
43
70
Accounts payable and other liabilities
329
381
309
311
Total liabilities
1,020
2,122
1,560
1,980
Cat Re TTwenty TFourty Two Tokenholders
558
-
-
-
HCITwo Thousand And Twenty Six Series ATokens
3,600
-
-
-
HCITwo Thousand And Twenty Six Series BTokens
4,900
-
-
-
HCITwo Thousand And Twenty Six Series CTokens
3,520
-
-
-
Total mezzanine equity
12,578
520
518
1,208
Ordinary share capital, (par value 0.001, 500,000,000 shares authorized 8,101,374 and 7,664,122 shares issued and outstanding)
6
6
6
6
Additional paid-in capital
38,516
38,129
38,047
37,962
Accumulated deficit
-31,936
-32,115
-32,137
-32,258
Total oxbridge shareholders equity
6,586
6,020
5,916
5,710
Non-controlling interests
188
75
59
-44
Total shareholders equity
6,774
6,095
5,975
5,666
Total liabilities, mezzanine and shareholders equity
20,372
8,737
8,053
8,854
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

OXBRW Balance Sheet Sankey DiagramSankey diagram visualizing OXBRW balance sheet for the periodRestricted cash and cashequivalents-HCITwo Thousand And...$12,020K Cash and cashequivalents$4,111K (6.23%↑ Y/Y)Restricted cash and cashequivalents-Cat Re Token Program$3,691K Premiums receivable$307K (-84.47%↓ Y/Y)Prepayment and other assets$132K (12.82%↑ Y/Y)Operating leaseright-of-use assets$62K (-35.42%↓ Y/Y)Deferred policyacquisition costs$35K (-84.38%↓ Y/Y)Property and equipment,net$14K (1300.00%↑ Y/Y)Total assets$20,372K (122.11%↑ Y/Y)Total liabilities,mezzanine and...$20,372K (122.11%↑ Y/Y)Total mezzanineequity$12,578K (942.95%↑ Y/Y)Total shareholdersequity$6,774K (28.27%↑ Y/Y)Total liabilities$1,020K (-62.01%↓ Y/Y)HCITwo Thousand AndTwenty Six Series...$4,900K HCITwo Thousand AndTwenty Six Series...$3,600K HCITwo Thousand AndTwenty Six Series...$3,520K Cat Re TTwentyTFourty Two...$558K Total oxbridgeshareholders equity$6,586K (23.33%↑ Y/Y)Non-controlling interests$188K (418.64%↑ Y/Y)Accounts payable andother liabilities$329K (27.03%↑ Y/Y)Unearned premiumsreserve$316K (-84.49%↓ Y/Y)Notes payable tonoteholders$118K (0.00%↑ Y/Y)Reserve for losses andloss adjustment...$91K (-48.00%↓ Y/Y)Losses payable$73K Operating leaseliabilities$62K (-35.42%↓ Y/Y)Premium payable$31K Accumulated deficit-$31,936K (0.42%↑ Y/Y)Additional paid-in capital$38,516K (2.97%↑ Y/Y)Ordinary share capital,(par value 0.001,...$6K (0.00%↑ Y/Y)

OXBRIDGE RE HOLDINGS Ltd (OXBRW)

OXBRIDGE RE HOLDINGS Ltd (OXBRW)