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Cash Flow Overview

Free Cash flow
$166,756K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net cash provided by operating a...
    • Sales and maturities of fixed ma...
    • Sales of equity securities
    • Others
Negative Cash Flow Breakdown
    • Purchases of fixed maturity secu...
    • Purchases of equity securities
    • Repurchases of common stock
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
-
-
197,070
-
Stock-based compensation expense
-
-
21,013
-
Depreciation and amortization expense
-
-
8,927
-
Loss on asset disposal
-
-
-31
-
Net realized and unrealized gains on investments
-
-
11,831
-
Amortization of premium on fixed maturity securities
-
-
-61
-
Deferred income tax expense (benefit)
-
-
1,874
-
Accrued investment income
-
-
2,969
-
Premium receivable
-
-
147,066
-
Deferred policy acquisition costs
-
-
31,175
-
Reinsurance recoverables
-
-
73,542
-
Ceded unearned premiums
-
-
79,681
-
Prepaid expenses and other assets
-
-
-26,210
-
Accounts payable and other accrued liabilities
-
-
-6,891
-
Reserve for losses and loss adjustment expenses
-
-
178,061
-
Unearned premiums
-
-
240,859
-
Ceded premiums payable
-
-
81,245
-
Funds held under reinsurance treaty
-
-
-16,981
-
Income taxes payable
-
-
0
-
Net proceeds from (purchases of) derivative contracts
-
-
-9,934
-
Net cash provided by operating activities
167,172
47,025
117,416
83,644
Purchases of property and equipment
416
0
22
51
Proceeds from sale of property and equipment
0
240
116
230
Capitalized software costs
2,066
1,994
1,507
1,507
Purchases of fixed maturity securities
209,605
253,641
137,863
80,729
Purchases of equity securities
50,121
11,009
45,289
0
Purchase of equity method investment
-
-
0
-
Sales and maturities of fixed maturity securities
118,130
145,058
57,491
64,979
Sales of equity securities
39,364
0
0
0
Change in securities receivable or payable, net
-10,518
-2,503
-503
6,513
Investments in limited partnerships and other assets
4,494
3,213
-1,417
6,572
Purchase of policy renewal rights
-
-
305
600
Acquisitions, net of cash acquired
0
246,321
-2,918
0
Net cash used in investing activities
-119,726
-373,383
-123,547
-17,737
Proceeds from term loan
2,566
297,434
-
-
Payments on line of credit
-
-
0
15,000
Payments on term loan
1,875
-
-
-
Proceeds from line of credit
-
-
0
15,000
Payment of debt issuance costs
2,566
-
-
-
Proceeds from stock offering, net of offering costs
0
0
0
-141
Proceeds from common stock issued via employee stock purchase plan
0
743
0
639
Proceeds from common stock issued via stock option exercises
460
25
409
80
Policy holder contribution to surplus
1,136
906
861
1,106
Repurchases of common stock
41,017
23,088
7
37,277
Net cash provided by financing activities
-41,296
276,020
1,263
-35,462
Net (decrease) increase in cash, cash equivalents and restricted cash
6,150
-50,338
-4,868
30,445
Cash, cash equivalents and restricted cash at beginning of period
56,554
106,892
111,760
80,539
Cash, cash equivalents and restricted cash at end of period
62,704
-
-
-
Cash paid for federal income taxes
25,440
-
-
-
Cash paid for state income taxes
1,688
-
-
-
Cash paid for interest
7,542
-
-
-
Cash and cash equivalents
62,689
-
-
-
Restricted cash
15
-
-
-
Cash and cash equivalents and restricted cash
62,704
56,554
106,892
111,760
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.

Cash Flow

Net cash provided byoperating activities$167,172K (-19.65%↓ Y/Y)Net (decrease)increase in cash, cash...$6,150K (692.53%↑ Y/Y)Canceled cashflow$161,022K Sales and maturitiesof fixed maturity...$118,130K (-76.00%↓ Y/Y)Sales of equitysecurities$39,364K (203.83%↑ Y/Y)Proceeds from term loan$2,566K Policy holdercontribution to surplus$1,136K (-35.16%↓ Y/Y)Proceeds from commonstock issued via stock...$460K (-85.92%↓ Y/Y)Net cash used ininvesting activities-$119,726K (43.71%↑ Y/Y)Net cash provided byfinancing activities-$41,296K (-862.90%↓ Y/Y)Canceled cashflow$157,494K Canceled cashflow$4,162K Purchases of fixedmaturity securities$209,605K (-66.72%↓ Y/Y)Repurchases of common stock$41,017K Payment of debt issuancecosts$2,566K Purchases of equitysecurities$50,121K (388.46%↑ Y/Y)Change in securitiesreceivable or payable, net-$10,518K (-49.51%↓ Y/Y)Investments in limitedpartnerships and other assets$4,494K (-26.19%↓ Y/Y)Capitalized software costs$2,066K (-32.83%↓ Y/Y)Purchases of property andequipment$416K (550.00%↑ Y/Y)Payments on term loan$1,875K

Palomar Holdings, Inc. (PLMR)

Palomar Holdings, Inc. (PLMR)