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

NMIH


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 641.57 607.32 556.68 314.46 370.04
Net Investments - - - - -
Cash & cash equivalent 44.52 46.83 73.30 132.79 64.30
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 51.08 11.94 9.72 5.67 4.69
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 19.92 19.69 17.22 13.90 13.28
Goodwill net - - - - -
Intangibles 3.63 3.63 3.63 3.63 3.63
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 29.12 25.21 21.02 14.67 8.27
Deferred Policy Acquisition Costs DE1 2.31 1.81 2.73 1.78 1.87
Discontinued Operations, Noncurrent - - - - -
Total Assets 792.17 716.43 684.31 486.90 466.09
LIABILITIES
Accounts Payable - - - - -
Funds Held Under Reinsurance Agreements Liability - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 32.57 15.50 19.11 14.23 12.31
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 30.62 0.86 0.80 1.90 2.23
Taxes Payable, Current, Total 0.11 - - - -
Deferred Revenue DE 6.70 - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 144.23 144.11 143.98 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI 0.14 0.14 0.14 0.14 0.14
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 147.53 133.39 110.23 62.43 39.73
Total Liabilities 361.90 293.99 274.26 78.70 54.40
SHAREHOLDER'S EQUITY
Common Stock Value 0.59 0.59 0.59 0.59 0.59
Additional Paid In Capital Common Stock 575.15 573.34 571.59 568.09 566.31
Retained Earnings / Accumulated Deficit -156.44 -162.62 -164.63 -155.90 -151.10
Other Equity 10.97 11.12 2.51 -4.57 -4.11
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 430.27 422.44 410.06 408.20 411.69
Liabilities & Stockholder's Equity 792.17 716.43 684.31 486.90 466.09






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