CSIMarket Company Name, Ticker, Suppliers, else..
 
Hagerty Inc   (HGTY)
Other Ticker:  
 
    Sector • Financial    Industry • Insurance Brokerage
   Industry • Insurance Brokerage
   Sector • Financial
 

Hagerty Inc Balance Sheet Annual

HGTY


Select the Financial Report:   Period:   Fiscal Year:




New: More HGTY's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Contract With Customer Asset Net - 60.15 57.60 - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Net Investments - - - - -
Cash & cash equivalent 108.33 95.17 275.33 - -
Restricted Cash and Cash Equivalents, Current 615.95 444.02 328.64 - -
Accounts receivable 71.53 58.26 46.73 - -
Premiums Receivable, Net PR 137.53 100.70 75.30 - -
Notes, Loans and Financing Receivable, Net, Current AC 35.90 25.49 - - -
Contract With Customer Asset Net - 60.15 57.60 - -
Commissions Receivable 79.12 - - - -
Discontinued Operations - - - - -
Other Current Assets 280.99 167.49 139.13 - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current - 45.65 30.16 - -
Equipment/Property/Plant Net 20.76 25.26 28.36 - -
Goodwill net 114.21 115.04 11.49 - -
Intangibles 91.92 104.02 76.17 - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 17.02 11.93 - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 94.07 12.14 30.57 - -
Deferred Policy Acquisition Costs DE1 - 107.34 - - -
Discontinued Operations, Noncurrent - - - - -
Prepaid Expense And Other Assets Noncurrent - 37.08 - - -
Total Assets 1,588.21 1,312.52 1,041.87 - -
LIABILITIES
Accounts Payable 87.18 16.28 9.08 - -
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares - - - - -
Commission Payable 108.74 77.08 60.60 - -
Ceded Premiums Payable 79.82 68.17 58.03 - -
Advanced Premiums 20.47 17.08 13.87 - -
Deferred Income Tax Liabilities Net Current - - - - -
Contract With Customer Liability Current 30.32 25.26 21.72 - -
Operating Lease Liability Noncurrent 50.46 - - - -
Liability for Claims and Claims Adjustment Expense LI 136.51 111.74 46.07 - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 618.62 539.33 440.66 - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 130.68 108.28 135.50 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Contract With Customer Liability Noncurrent 17.34 19.17 19.67 - -
Deferred Income Tax Liabilities Net 15.94 12.85 10.51 - -
Warrant Liabilities Noncurrent 34.02 45.56 89.37 - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 121.89 169.51 139.75 - -
Total Liabilities 1,094.87 945.15 771.07 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 - -
Additional Paid In Capital Common Stock 561.75 549.03 160.19 - -
Retained Earnings / Accumulated Deficit -469.00 -489.60 -482.28 - -
Other Equity -0.06 -0.19 -593.67 - -
Noncontrolling interests & other 317.81 308.12 593.28 - -
Total Stockholder's Equity 410.51 367.37 -322.48 - -
Liabilities & Stockholder's Equity 1,588.21 1,312.52 1,041.87 - -






Help

About us

Advertise
CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved.

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