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Nmi Holdings Inc   (NMIH)
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Nmi Holdings Inc Balance Sheet Quarterly

NMIH




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 1,070.07 1,140.94 1,073.18 1,017.61 940.22
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Net Investments - - - - -
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 67.16 68.40 70.53 68.95 72.78
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents - 41.09 - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 109.82 41.09 45.89 35.74 39.76
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 25.67 26.10 26.30 25.83 25.11
Goodwill net - - - - -
Intangibles 3.63 3.63 3.63 3.63 3.63
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 106.72 81.14 77.41 65.29 61.56
Prepaid Expense AS 4.75 3.51 4.52 3.36 4.45
Discontinued Operations, Noncurrent - - - - -
Total Assets 1,387.83 1,364.82 1,301.46 1,220.40 1,147.51
LIABILITIES
Accounts Payable - - - - -
Funds Held Under Reinsurance Agreements Liability - 14.31 - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 20.75 39.90 39.30 24.35 16.98
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 12.74 14.31 16.07 18.09 25.31
Taxes Payable, Current, Total - - - - -
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 145.52 145.76 146.01 146.25 146.50
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 233.94 234.42 226.60 219.32 206.84
Total Liabilities 412.94 434.40 427.98 408.02 395.63
SHAREHOLDER'S EQUITY
Deferred Income Tax Liabilities Net 66.83 56.36 43.77 28.26 12.77
Common Stock Value 0.69 0.68 0.68 0.68 0.68
Additional Paid In Capital Common Stock 706.02 707.00 698.39 692.16 684.64
Retained Earnings / Accumulated Deficit 263.72 205.45 155.25 105.49 66.39
Defined Benefit Plan and Other 1.46 7.64 6.36 9.68 11.83
Other Equity -63.83 -46.71 -30.97 -23.89 -24.42
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 974.89 930.42 873.49 812.38 751.88
Liabilities & Stockholder's Equity 1,387.83 1,364.82 1,301.46 1,220.40 1,147.51




       
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