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Heritage Insurance Holdings Inc (HRTG) Quarterly Balance Sheets

Quarterly · 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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https://api.csimarket.com/api/v1/companies/HRTG/balance-sheets
https://api.csimarket.com/api/v1/companies/HRTG/fundamentals
https://api.csimarket.com/api/v1/companies/HRTG/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent532.10
Available-for-sale Securities, Debt Securities MA0.00
Other Receivables218.89
Equipment/Property/Plant Net47.25
Intangibles25.65
Long-term investments1.21
Income Taxes Receivable PR55.86
Other Assets1,380.20
Deferred Policy Acquisition Costs DE11.67
Total Assets2,262.82
Liabilities
Deposits339.14
Liability for Claims and Claims Adjustment Expense LI30.60
Insurance Policy & Claims Liabilities459.88
Accrued Income Taxes TA0.00
Long-term debt70.43
Deferred Tax Liabilities, Net LI25.03
Other liabilities, Noncurrent1,198.48
Accrued Compensation4.90
Total Liabilities1,663.68
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock360.89
Retained Earnings / Accumulated Deficit432.57
Accumulated Other Comprehensive Income-33.24
Other Equity-33.24
Common Stockholder's Equity599.14
Total Stockholder's Equity599.14
Liabilities & Stockholder's Equity2,262.82
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About Heritage Insurance Holdings Inc Quarterly 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-Q 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: 0001193125-26-451363

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

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