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plmr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PLMR has $2,943,546K 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
2,943,546
2,832,491
Total stockholders' equity
878,110
847,197
Total liabilities and stockholders' equity
2,943,546
2,832,491
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other investments
$19,534K
Equity securities, at
fair value (cost...
$52,215K
Fixed maturity
securities available for...
$1,141,367K
Goodwill and intangible
assets, net
$62,538K
Property and equipment,
net
$2,695K
Deferred tax assets, net
$2,537K
Prepaid expenses and
other assets
$113,143K
Ceded unearned
premiums
$361,260K
Reinsurance recoverable on
unpaid losses and loss...
$440,559K
Reinsurance recoverable on
paid losses and loss...
$36,907K
Deferred policy
acquisition costs, net of...
$125,076K
Premiums receivable
$463,230K
Accrued investment
income
$10,725K
Restricted cash
$20K
Cash and cash
equivalents
$111,740K
Total investments
$1,213,116K
Total assets
$2,943,546K
Total liabilities and
stockholders' equity
$2,943,546K
Total stockholders'
equity
$878,110K
Total liabilities
$2,065,436K
Accumulated other
comprehensive income (loss)
-$4,092K
Retained earnings
$365,844K
Additional paid-in capital
$516,355K
Income taxes payable
$1,749K
Funds held under
reinsurance treaty
$37,204K
Ceded premium payable
$253,446K
Unearned premiums
$979,374K
Reserve for losses and
loss adjustment...
$684,272K
Accounts payable and
other accrued...
$109,391K
Common stock, 0.0001
par value,...
$3K
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Palomar Holdings, Inc. (PLMR)
Palomar Holdings, Inc. (PLMR)