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Maiden Holdings Ltd   (MHLD)
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Maiden Holdings Ltd Balance Sheet Quarterly

MHLD


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 250.60 258.11 287.32 313.36 314.53
Net Investments 182.81 166.22 150.15 146.32 148.75
Total Investments 559.64 549.38 555.94 576.85 587.06
Cash & cash equivalent 35.41 17.93 17.24 24.19 30.99
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 316.49 403.03 480.76 544.82 613.51
Notes Receivable, Current - - - - -
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments 564.33 558.78 561.58 552.51 556.12
Equity Securities Fv Ni 45.30 45.65 45.25 45.27 43.62
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - -
Deferred Finance Costs, Net DE1 7.76 7.80 7.84 7.88 6.93
Discontinued Operations, Noncurrent - - - - -
Total Assets 1,518.93 1,577.46 1,664.91 1,756.08 1,846.87
LIABILITIES
Reinsurance Payable LI - - - - -
Deferred Gain On Reinsurance 73.24 58.84 60.03 49.28 47.71
Liability for Claims and Claims Adjustment Expense LI 867.43 911.48 1,001.26 1,071.62 1,131.41
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 254.60 254.56 254.52 254.62 255.57
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 1,015.18 1,059.67 1,141.10 1,230.67 1,306.72
Total Liabilities 1,269.77 1,314.23 1,395.62 1,485.29 1,562.29
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -120.00 -118.95 -117.90 -117.36 -117.08
Common Stock Value 1.50 1.50 1.50 1.50 1.49
Additional Paid In Capital Common Stock 886.07 885.75 885.46 885.13 884.26
Retained Earnings / Accumulated Deficit -486.95 -466.16 -462.64 -459.70 -442.86
Other Equity -31.47 -38.89 -37.14 -38.76 -41.23
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 249.16 263.24 269.29 270.79 284.58
Liabilities & Stockholder's Equity 1,518.93 1,577.46 1,664.91 1,756.08 1,846.87






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