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root: the balance sheet
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Other investments
$4,400K
Fixed maturities
available-for-sale, at fair value...
$357,800K
Other assets
$119,300K
Prepaid reinsurance
premiums
$11,700K
Reinsurance recoverable and
receivable, net of allowance...
$142,300K
Premiums receivable, net
of allowance of 8.0...
$352,500K
Restricted cash
$1,100K
Cash and cash
equivalents
$653,300K
Total investments
$362,200K
Total assets
$1,642,400K
Total liabilities,
redeemable convertible...
$1,642,400K
Total stockholders
equity
$265,000K
Redeemable convertible
preferred stock, 0.0001...
$112,000K
Total liabilities
$1,265,400K
Accumulated loss
-$1,646,900K
Accumulated other
comprehensive income (loss)
$3,500K
Additional paid-in capital
$1,908,400K
Other liabilities
$122,200K
Accounts payable and
accrued expenses
$58,600K
Reinsurance premiums
payable
$12,000K
Long-term debt
$200,400K
Unearned premiums
$409,300K
Loss and loss
adjustment expense...
$462,900K
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Balance Sheet
source: myfinsight.com
Root, Inc. (ROOT)
Root, Inc. (ROOT)