CSIMarket
 
Essent Group Ltd   (ESNT)
Other Ticker:  
 
 

Essent Group Ltd Balance Sheet Quarterly

ESNT


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 5,263.74 4,997.69 5,022.09 4,950.04 4,741.63
Net Investments 277.23 272.62 266.56 255.29 257.94
Total Investments 5,540.97 5,270.31 5,288.65 5,205.32 4,999.57
Cash & cash equivalent 141.79 96.78 68.10 68.63 81.24
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 63.27 68.33 62.69 61.28 57.40
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 41.30 40.71 31.32 18.51 19.57
Goodwill net - - - - -
Intangibles 72.83 64.27 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 9.14 9.38 9.46 9.51 9.91
Discontinued Operations, Noncurrent - - - - -
Mortgage Guaranty Insurer United States Mortgage Guaranty Tax And Loss Bonds 470.65 461.39 446.46 418.46 418.46
Total Assets 6,426.67 6,094.20 5,983.32 5,927.51 5,723.80
LIABILITIES
Accounts Payable - - - - -
Deferred Income Tax Liabilities Net 362.75 329.72 328.34 383.12 356.81
Liability for Claims and Claims Adjustment Expense LI 260.10 241.33 216.94 216.02 216.46
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 421.92 421.66 421.39 421.13 420.86
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 902.20 864.54 828.57 857.44 840.62
Total Liabilities 1,324.12 1,286.19 1,249.96 1,278.57 1,261.49
SHAREHOLDER'S EQUITY
Common Stock Value 1.60 1.60 1.61 1.62 1.62
Additional Paid In Capital Common Stock 1,299.87 1,309.72 1,309.83 1,334.61 1,350.38
Retained Earnings / Accumulated Deficit 4,081.58 3,933.07 3,782.05 3,636.76 3,493.11
Other Equity -280.50 -436.38 -360.14 -324.04 -382.79
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5,102.55 4,808.01 4,733.35 4,648.94 4,462.31
Liabilities & Stockholder's Equity 6,426.67 6,094.20 5,983.32 5,927.51 5,723.80






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com