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Heritage Insurance Holdings Inc (HRTG) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Heritage Insurance Holdings Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent559.27
Available-for-sale Securities, Debt Securities MA713.24
Other Receivables318.59
Equipment/Property/Plant Net28.25
Goodwill net0.00
Intangibles30.19
Long-term investments1.29
Income Taxes Receivable PR0.00
Other Assets0.00
Deferred Policy Acquisition Costs DE164.54
Total Assets2,195.82
Liabilities
Deposits19.16
Liability for Claims and Claims Adjustment Expense LI579.48
Insurance Policy & Claims Liabilities579.48
Other Liabilities0.00
Accrued Income Taxes TA4.28
Long-term debt78.43
Other liabilities, Noncurrent1,612.14
Accrued Compensation8.84
Total Liabilities1,690.57
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock365.74
Retained Earnings / Accumulated Deficit283.25
Other Equity-143.74
Common Stockholder's Equity505.25
Total Stockholder's Equity505.25
Liabilities & Stockholder's Equity2,195.82
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About Heritage Insurance Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-103715

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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