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Fixed-maturity securities,
available-for-sale, at estimated...
$716,037K
Other investments,
net
$4,000K
Cash and cash
equivalents
$1,217,558K
Total invested assets
$720,037K
Restricted cash - variable
interest entity
$482,050K
Reinsurance recoverable on
unpaid losses, net of...
$130,999K
Deferred policy
acquisition costs
$88,291K
Prepaid reinsurance
premiums
$82,492K
Premiums receivable, net
of allowance for...
$69,548K
Deferred income tax
assets, net
$20,813K
Reinsurance recoverable on
paid losses, net of...
$14,779K
Prepaid expenses
$11,425K
Property and equipment,
net
$10,948K
Assumed premiums
receivable
$9,124K
Accrued interest income
$9,084K
Right-of-use lease asset,
operating
$8,050K
Other assets
$3,736K
Goodwill
$2,603K
Restricted cash
$793K
Intangibles, net
$30K
Total assets
$2,882,360K
Total liabilities and
shareholders' equity
$2,882,360K
Total liabilities
$1,768,748K
Total shareholders'
equity
$1,113,612K
Unearned premiums
$934,414K
Loss and loss
adjustment expense...
$476,258K
Income taxes payable
$117,203K
Reinsurance premiums
payable
$68,931K
Advanced premiums
$66,358K
Long-term debt, net
$32,386K
Accounts payable and
accrued expenses
$23,163K
Other liabilities
$16,128K
Commissions payable
$12,406K
Premium tax liabilities
$12,101K
Lease liability,
operating
$9,294K
Deferred revenue
$90K
Interest rate swap
liability
$16K
Retained earnings
$892,676K
Additional paid-in capital
$218,342K
Accumulated other
comprehensive income, net of...
$1,418K
Common stock (par value
0.01, 1,500,000,000...
$1,176K
Back
Back
Balance Sheet
Slide Insurance Holdings, Inc. (SLDE)
Slide Insurance Holdings, Inc. (SLDE)
source: myfinsight.com