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Fednat holding company  (FNHC)
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Fednat Holding Balance Sheet Quarterly

FNHC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 270.22 327.53 349.30 418.30 411.72
Equity Securities Fv Ni 5.35 5.91 5.97 6.01 3.11
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Net Investments - - - - -
Total Investments 275.57 333.44 355.26 424.31 414.82
Cash & cash equivalent 87.36 83.53 166.86 110.61 69.69
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 195.55 613.20 370.95 238.49 257.83
Notes Receivable, Current - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Reinsurance Recoverable Net Of Allowance 581.92 - 959.26 489.54 439.54
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 13.45 30.01 29.78 29.79 38.67
Other Assets 613.60 333.66 996.95 527.95 480.74
Deferred Policy Acquisition Costs DE1 16.44 18.83 18.98 24.83 23.98
Discontinued Operations, Noncurrent - - - - -
Total Assets 1,201.96 1,412.67 1,938.77 1,355.97 1,285.73
LIABILITIES
Reinsurance Payable LI 46.54 102.75 306.68 118.71 136.80
DeferredQuotaShareProfitSharing - - - - -
Liability for Claims and Claims Adjustment Expense LI 661.60 738.79 1,037.54 583.41 486.71
Financial Instruments - - - - -
Debt, Current LI - - - - -
Other Liabilities - - - - -
Accrued Income Taxes TA - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 118.91 118.81 118.78 118.69 98.72
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 4.16 5.24 6.21 6.85 6.91
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 356.62 387.70 398.35 429.89 409.48
Total Liabilities 1,187.82 1,353.28 1,867.55 1,257.56 1,138.62
SHAREHOLDER'S EQUITY
Common Stock Value 0.18 0.17 0.17 0.17 0.17
Additional Paid In Capital Common Stock 186.20 186.01 185.80 185.58 184.79
Retained Earnings / Accumulated Deficit -169.68 -125.76 -117.19 -92.41 -42.04
Other Equity -2.56 -1.03 2.44 5.07 4.19
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 14.14 59.39 71.22 98.41 147.11
Liabilities & Stockholder's Equity 1,201.96 1,412.67 1,938.77 1,355.97 1,285.73






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