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slde: the balance sheet
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Other investments,
net
$4,044K
Fixed-maturity securities,
available-for-sale, at estimated...
$474,603K
Other assets
$834K
Prepaid expenses
$9,715K
Goodwill
$2,603K
Intangibles, net
$1,999K
Right-of-use lease asset,
operating
$8,913K
Property and equipment,
net
$12,399K
Advanced payments of
premium tax liability
$27K
Deferred policy
acquisition costs
$92,333K
Deferred tax assets
$11,436K
Prepaid reinsurance
premiums
$312,924K
Reinsurance recoverable on
unpaid losses net of...
$207,939K
Reinsurance recoverable on
paid losses net of...
$32,197K
Premiums receivable, net
of allowance for...
$105,713K
Accrued interest income
$6,984K
Restricted cash - variable
interest entity
$539,855K
Restricted cash
$779K
Cash and cash
equivalents
$861,558K
Total invested assets
$478,647K
Total assets
$2,686,855K
Total liabilities and
shareholders' equity
$2,686,855K
Total shareholders'
equity
$964,220K
Total liabilities
$1,722,635K
Retained earnings
$582,763K
Accumulated other
comprehensive income, net of...
$6,754K
Additional paid-in capital
$373,461K
Common stock (par value
0.01, 1,500,000,000...
$1,242K
Other liabilities
$4,735K
Lease liability,
operating
$9,975K
Accounts payable and
accrued expenses
$21,603K
Advanced premiums
$41,840K
Income taxes payable
$35,029K
Interest rate swap
liability
$91K
Long-term debt
$34,983K
Reinsurance premiums
payable
$204,689K
Deferred revenue
$90K
Assumed premiums
payable
$1,758K
Commissions payable
$19,458K
Unearned premiums
$824,425K
Loss and loss
adjustment expense...
$523,959K
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Balance Sheet
source: myfinsight.com
Slide Insurance Holdings, Inc. (SLDE)
Slide Insurance Holdings, Inc. (SLDE)