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Heritage Insurance Holdings Inc (HRTG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Heritage Insurance Holdings Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent587.60
Available-for-sale Securities, Debt Securities MA0.00
Other Receivables305.18
Equipment/Property/Plant Net47.09
Intangibles27.15
Long-term investments1.26
Income Taxes Receivable PR38.80
Other Assets1,443.59
Deferred Policy Acquisition Costs DE11.79
Total Assets2,452.44
Liabilities
Deposits501.03
Liability for Claims and Claims Adjustment Expense LI482.00
Accrued Income Taxes TA5.66
Long-term debt71.29
Deferred Tax Liabilities, Net LI26.79
Other liabilities, Noncurrent797.94
Accrued Compensation4.90
Total Liabilities1,884.71
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock359.50
Retained Earnings / Accumulated Deficit381.44
Accumulated Other Comprehensive Income-15.45
Other Equity-15.45
Common Stockholder's Equity567.73
Total Stockholder's Equity567.73
Liabilities & Stockholder's Equity2,452.44
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About Heritage Insurance Holdings Inc 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-339815

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