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Fixed maturity
securities available for...
$1,224,187K
Equity securities, at
fair value (cost...
$99,333K
Other investments
$28,503K
Capitalized assets, cost
$4,618K
Capitalized assets,
cost-Leasehold Improvements
$879K
Total investments
$1,352,023K
Premiums receivable
$452,908K
Reinsurance recoverable on
unpaid losses and loss...
$412,273K
Ceded unearned
premiums
$355,918K
Deferred policy
acquisition costs, net of...
$127,718K
Prepaid expenses and
other assets
$110,896K
Cash and cash
equivalents
$106,875K
Goodwill and intangible
assets, net
$61,054K
Reinsurance recoverable on
paid losses and loss...
$56,428K
Accrued investment
income
$11,545K
Property and equipment,
net
$2,551K
Deferred tax assets, net
$761K
Restricted cash
$17K
Capitalized assets,
accumulated depreciation
$2,067K
Capitalized assets,
accumulated...
$879K
Total assets
$3,050,967K
Total liabilities and
stockholders' equity
$3,050,967K
Total liabilities
$2,108,300K
Total stockholders'
equity
$942,667K
Accumulated other
comprehensive loss
-$2,506K
Unearned premiums
$988,143K
Reserve for losses and
loss adjustment...
$688,231K
Ceded premium payable
$271,413K
Accounts payable and
other accrued...
$115,663K
Funds held under
reinsurance treaty
$44,850K
Additional paid-in capital
$523,168K
Retained earnings
$422,002K
Common stock, 0.0001
par value,...
$3K
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Balance Sheet
source: myfinsight.com
Palomar Holdings, Inc. (PLMR)
Palomar Holdings, Inc. (PLMR)