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National General Holdings (NGHC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NGHC Annual Balance Sheets →
Looking at balance sheet data from National General Holdings through Dec 31 2019 provides insight into Dec 31 2020's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent662.77
Marketable Securities4,688.22
Other Receivables1,218.93
Equity Securities Fv Ni-
Property Plant And Equipment And Finance Lease Right of Use Asset After Accumulated Depreciation And Amortization377.68
Equipment/Property/Plant Net0.00
Goodwill net179.33
Intangibles340.73
Long-term investments281.06
Other Assets2,687.78
Prepaid Expense and Other Assets, Total69.09
Total Assets10,127.89
Liabilities
Reinsurance Payable LI363.53
Trading Liabilities, Payables377.66
Other Liabilities0.00
Long-term debt676.81
Other liabilities, Noncurrent3,249.27
Unearnedpremiumsandotherrevenue2,244.62
Total Liabilities6,911.90
Stockholders' Equity
Treasury Stock Common Value-8.48
Common Stock Value1.14
Additional Paid In Capital Common Stock1,077.01
Retained Earnings / Accumulated Deficit1,514.30
Other Equity203.20
Common Stockholder's Equity2,787.16
Preferred Stockholder's Equity450.00
Non-controlling interests & other-21.17
Total Stockholder's Equity3,216.00
Liabilities & Stockholder's Equity10,127.89
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About NGHC 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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