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Fixed maturity
securities available for...
$1,409,717K
Equity securities, at
fair value (cost...
$112,339K
Other investments
$40,410K
Total investments
$1,562,466K
Premiums receivable
$577,742K
Reinsurance recoverable on
unpaid losses and loss...
$430,782K
Ceded unearned
premiums
$406,077K
Goodwill and intangible
assets, net
$246,172K
Deferred policy
acquisition costs, net of...
$141,602K
Prepaid expenses and
other assets
$118,368K
Reinsurance recoverable on
paid losses and loss...
$57,443K
Cash and cash
equivalents
$56,538K
Accrued investment
income
$12,828K
Property and equipment,
net
$2,297K
Restricted cash
$16K
Total assets
$3,612,331K
Total liabilities and
stockholders' equity
$3,612,331K
Total liabilities
$2,653,292K
Total stockholders'
equity
$959,039K
Accumulated other
comprehensive loss
-$16,453K
Unearned premiums
$1,148,508K
Reserve for losses and
loss adjustment...
$771,798K
Term loan
$297,434K
Ceded premium payable
$264,217K
Accounts payable and
other accrued...
$114,458K
Funds held under
reinsurance treaty
$40,189K
Deferred tax
liabilities, net
$10,836K
Income taxes payable
$5,852K
Additional paid-in capital
$533,628K
Retained earnings
$441,861K
Common stock, 0.0001
par value,...
$3K
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Back
Balance Sheet
Palomar Holdings, Inc. (PLMR)
Palomar Holdings, Inc. (PLMR)
source: myfinsight.com