CSIMarket
 
Hci Group Inc   (HCI)
Other Ticker:  
 
 

Hci Group Inc Balance Sheet Quarterly

HCI


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 210.75 210.42 241.80 249.20 233.50
Net Investments 63.45 63.23 63.31 54.49 63.89
Total Investments 348.64 345.12 377.79 387.78 372.50
Cash & cash equivalent 214.63 217.15 177.97 239.46 249.08
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 20.32 19.18 19.43 11.15 22.20
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Investments In Limited Partnerships - - - 32.29 -
Equipment/Property/Plant Net 14.36 13.87 13.58 13.34 13.18
Goodwill net - - - - -
Intangibles 4.35 4.50 4.65 4.80 4.95
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 0.32 1.51 - 0.97 3.01
Other Assets 217.76 129.95 124.81 158.86 130.74
Deferred Policy Acquisition Costs DE1 23.14 20.85 15.17 16.51 20.67
Discontinued Operations, Noncurrent - - - - -
Total Assets 843.50 752.14 733.41 832.86 816.34
LIABILITIES
Deposit Contracts, Liabilities DE 11.65 13.65 16.16 6.21 10.49
Accrued Liability Current And Noncurrent Excluding Income Tax - - - - -
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability 237.92 154.24 184.66 207.59 138.41
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Accrued Income Taxes TA - - 1.43 - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 9.75 9.50 8.00 - 248.54
Long-term Debt and Capital Lease Obligations, Including Current Maturities 163.00 162.29 161.62 250.15 -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI 3.34 2.75 1.86 1.07 2.22
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 233.64 223.21 172.63 186.41 224.53
Total Liabilities 659.29 565.65 546.37 651.42 624.20
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock - - 0.10 - -
Retained Earnings / Accumulated Deficit 182.11 184.74 186.40 182.89 193.24
Other Equity 2.09 1.76 0.54 -1.45 -1.10
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 184.21 186.49 187.04 181.44 192.14
Liabilities & Stockholder's Equity 843.50 752.14 733.41 832.86 816.34






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