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Fixed maturities
available-for-sale, at fair value...
$387,000K
Other investments
$4,400K
Cash and cash
equivalents
$669,300K
Total investments
$391,400K
Premiums receivable, net
of allowance of 8.9...
$332,800K
Reinsurance recoverable and
receivable, net of allowance...
$129,800K
Other assets
$124,300K
Restricted cash and cash
equivalents
$20,600K
Prepaid reinsurance
premiums
$6,300K
Total assets
$1,674,500K
Total liabilities,
redeemable convertible...
$1,674,500K
Total liabilities
$1,278,200K
Total stockholders
equity
$284,300K
Redeemable convertible
preferred stock, 0.0001...
$112,000K
Accumulated loss
-$1,641,600K
Loss and loss
adjustment expense...
$483,600K
Unearned premiums
$393,700K
Long-term debt
$200,300K
Other liabilities
$124,000K
Accounts payable and
accrued expenses
$74,200K
Reinsurance premiums
payable
$2,400K
Additional paid-in capital
$1,922,000K
Accumulated other
comprehensive income (loss)
$3,900K
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Balance Sheet
source: myfinsight.com
Root, Inc. (ROOT)
Root, Inc. (ROOT)