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Hagerty Inc   (HGTY)
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    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

Hagerty Inc Balance Sheet Quarterly

HGTY


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter

ASSETS
Contract With Customer Asset Net 57.60 - - - -
Net Investments - - - - -
Cash & cash equivalent 275.33 0.41 1.45 0.22 -
Restricted Cash and Cash Equivalents, Current 328.64 - - - -
Accounts receivable 46.73 - - - -
Premiums Receivable, Net PR 75.30 - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Contract With Customer Asset Net 57.60 - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - 0.12 -
Discontinued Operations - - - - -
Other Current Assets 139.13 - - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 30.16 0.81 0.99 - -
Equipment/Property/Plant Net 28.36 - - - -
Goodwill net 11.49 - - - -
Intangibles 76.17 - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 30.57 116.16 116.16 - -
Deferred Policy Acquisition Costs DE1 81.54 - - - -
Discontinued Operations, Noncurrent - - - - -
Total Assets 1,041.87 117.38 118.59 0.34 -
LIABILITIES
Accounts Payable 9.08 0.09 0.11 0.00 -
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares - 15.03 7.25 - -
Commission Payable 60.60 - - - -
Ceded Premiums Payable 58.03 - - - -
Advanced Premiums 13.87 - - - -
Deferred Income Tax Liabilities Net Current - - - - -
Contract With Customer Liability Current 21.72 - - - -
Liability for Claims and Claims Adjustment Expense LI 46.07 - - - -
Financial Instruments - - - - -
Shortterm Debt - - - 0.25 -
Other Liabilities 440.66 0.00 - 0.07 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 135.50 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Contract With Customer Liability Noncurrent 19.67 - - - -
Deferred Income Tax Liabilities Net 10.51 - - - -
Warrant Liabilities Noncurrent 89.37 - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 139.75 15.03 7.25 0.00 -
Total Liabilities 771.07 15.11 7.36 0.32 -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.00 0.00 0.00 -
Additional Paid In Capital Common Stock 160.19 - 6.61 0.02 -
Retained Earnings / Accumulated Deficit -482.28 -13.88 -1.61 0.00 -
Other Equity -593.67 -116.15 -106.23 0.00 -
Noncontrolling interests & other 593.28 116.15 106.23 - -
Total Stockholder's Equity -322.48 -13.88 5.00 0.02 -
Liabilities & Stockholder's Equity 1,041.87 117.38 118.59 0.34 -






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