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Palomar Holdings Inc   (PLMR)
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Palomar Holdings Inc Balance Sheet Quarterly

PLMR


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 - - - 554.49 515.06
Net Investments 2.62 2.92 - - -
Total Investments 689.58 634.67 601.55 593.85 553.64
Cash & cash equivalent 51.55 53.03 58.31 80.30 68.11
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 32.17 48.00 39.10 45.80 39.72
Notes Receivable, Current - - - - -
Restricted Cash 0.31 0.26 0.29 0.07 0.06
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 0.37 0.43 0.50 0.54 0.60
Goodwill net - - - - -
Intangibles 12.32 12.71 13.10 7.95 8.26
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 848.79 811.49 773.34 116.72 76.91
Prepaid Expense and Other Assets, Total 72.94 65.75 60.13 41.29 44.09
Discontinued Operations, Noncurrent - - - - -
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments 10.12 13.64 10.62 9.01 10.62
Total Assets 1,708.02 1,626.33 1,546.31 1,440.99 1,306.45
LIABILITIES
Accounts Payable - - - - -
Ceded Premiums Payable 181.74 211.03 199.61 173.04 146.13
Funds Held Under Reinsurance Agreements Liability 13.42 14.04 10.38 11.36 10.68
Liability for Claims and Claims Adjustment Expense LI 342.28 324.35 298.08 264.97 231.42
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Accrued Income Taxes TA 7.26 - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 52.60 52.60 71.40 71.40 36.40
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,184.17 1,152.40 1,061.20 964.94 885.30
Total Liabilities 1,236.77 1,205.00 1,132.60 1,036.34 921.70
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 350.60 345.67 341.41 337.49 333.56
Retained Earnings / Accumulated Deficit 144.64 118.88 107.02 98.20 87.71
Other Equity -23.99 -43.22 -34.73 -31.04 -36.52
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 471.25 421.33 413.71 404.65 384.75
Liabilities & Stockholder's Equity 1,708.02 1,626.33 1,546.31 1,440.99 1,306.45






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