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Mgic Investment Corp  (MTG)
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Mgic Investment Balance Sheet Quarterly

MTG


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 4,708.42 4,649.28 4,692.35 4,725.84 4,566.08
Net Investments - - - - -
Cash & cash equivalent 127.91 427.07 155.41 274.74 300.97
Restricted Cash and Cash Equivalents, Current - - - - -
Accounts receivable - - - - -
Other Receivables 6.15 51.79 55.46 51.50 49.99
Reinsurance recoverables - - - - -
Assets held for sale - - - - -
Deferred policy acq. Costs - - - - -
Other current assets 44.78 - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 42.21 38.31 36.09 32.01 30.80
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment - - - - -
Income Taxes - - - - -
Other Assets 652.02 719.20 777.47 771.55 780.27
Deferred Policy Acquisition Costs DE1 18.68 18.24 17.76 17.41 16.68
Discontinued operations - - - - -
Deferred Income Tax Assets Net - 607.66 - - -
Total Assets 5,600.17 5,903.89 5,734.53 5,873.05 5,744.79
LIABILITIES
Unearned premiums - - - - -
Premium Deficiency Reserve - - - - -
Federal Home Loan Bank Advances Branch Of F H L B Bank Amount Of Advances By Branch - 155.00 - - -
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability 1,187.09 1,335.04 1,438.81 1,535.48 1,632.33
Policy claims & other - - - - -
Shortterm debt - - - - -
Other current liabilities 155.00 155.00 155.00 155.00 155.00
Income & other taxes - - - - -
Policyholder dividends - - - - -
Loss reserves - - - - -
Long-term debt 417.98 567.70 417.41 417.09 -
Capital lease obligations - - - - -
Convertible Subordinated Debt LO 256.87 606.72 606.33 605.95 893.20
Premium deficiency reserves - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 588.16 591.90 568.14 576.46 552.58
Total Liabilities 2,605.11 3,256.36 3,185.69 3,289.97 3,233.11
SHAREHOLDER'S EQUITY
Common Stock Value 370.56 360.17 359.40 359.40 341.08
Treasury Stock Value - -150.36 -150.36 -111.46 -3.36
Additional Paid In Capital Common Stock 1,842.60 1,778.31 1,782.34 1,779.91 1,660.67
Retained Earnings / Accumulated Deficit 819.40 722.52 632.56 525.08 468.46
Other Equity -37.49 -63.10 -75.10 30.16 44.84
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,995.06 2,647.53 2,548.84 2,583.08 2,511.68
Liabilities & Stockholder's Equity 5,600.17 5,903.89 5,734.53 5,873.05 5,744.79






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