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Hamilton Insurance Group, Ltd. Liquidation Value Calculator

Hamilton Insurance Group, Ltd.

Current Price: N/A

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Advanced: All 213 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.06B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.17B USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$109.73M USD
liabilities_total
Liabilities total $6.75B USD
long_term_debt
Long Term Debt total
LongTermDebt
$149.74M USD
long_term_investments
Investments total $5.03B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$7.14M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
99.0M shares
Unmapped Tags (203)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$177.32MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$1.13BUSD
Alternative Investment
AlternativeInvestment
$1.59BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$15.71MUSD
Assets
Assets
$9.57BUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$3.44BUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$150.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$99.03Mshares
Common Stock Value
CommonStockValue
$990,000USD
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
$517.15MUSD
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
$257.20MUSD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$1.47MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$28.88MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$103.21MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$50.36MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$86.12MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$0USD
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
$2.63MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$17.08MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$13.16MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$2.93MUSD
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
$18.67MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$66.48MUSD
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
$9.21MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$115.89MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$49.42MUSD
Gain Loss On Investments
GainLossOnInvestments
$687.11MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$37.21MUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$153.10MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$86.62MUSD
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
$144.38MUSD
Investment Income Net
InvestmentIncomeNet
$88.02MUSD
Investment Owned At Cost
InvestmentOwnedAtCost
$1.36BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$871,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.57BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$6.70MUSD
Other Assets
OtherAssets
$265.36MUSD
Other Liabilities
OtherLiabilities
$123.38MUSD
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
$3.44MUSD
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
$939.78MUSD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$517.15MUSD
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
$58.03MUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$172,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$1.69BUSD
Stockholders Equity
StockholdersEquity
$2.82BUSD
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
$5.03BUSD
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
$5.03BUSD
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
$775.13MUSD
Trading Securities Debt
TradingSecuritiesDebt
$3.44BUSD
Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
$3.41BUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$169.96MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$29.26MUSD
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
$27.36MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$71.24MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-29.15MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$35.77MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$2.85MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$19.14MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
$19.04MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$1.90MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$-2.58MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$14.91MUSD
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
$48.22MUSD
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
$882.68MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$57.23MUSD
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
$168.07MUSD
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
$255.20MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$8.01MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$0USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.11MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$118,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$670,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$1.30MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$2.81MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-376.17MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-414.09MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$842.35MUSD
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
$627.30MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$8.93MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$112.54MUSD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$311,000USD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$2.71BUSD
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
$1.10BUSD
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
$2.49BUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$263.31MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$25,000USD
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
$1.71BUSD
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
$2.65BUSD
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
$1.42BUSD
Share Based Compensation
ShareBasedCompensation
$29.26MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$2.61Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$60.00MUSD
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
$5.05Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-4.44MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$100,000shares
Benefits Losses And Expenses
BenefitsLossesAndExpenses
$2.08BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$14.03MUSD
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
$507.29MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
$11.03MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
$5.58MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$6USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$6USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$15.60MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$1.60MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$6.41MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$11.43MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$14.37MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$57.17MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$824.90MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$16.47MUSD
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
$100,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-15.12MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$0USD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$242,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-354,000USD
Interest Expense
InterestExpense
$20.19MUSD
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
$1.20MUSD
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
$4.42BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
$180.46MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
$446.85MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
$46.65MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
$1.26BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
$3.04BUSD
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
$263.36MUSD
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
$576.67MUSD
Operating Lease Expense
OperatingLeaseExpense
$3.50MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Noncash Income Expense
OtherNoncashIncomeExpense
$28.67MUSD
Revenues
Revenues
$2.91BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$278.91MUSD
Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
$3.00BUSD
Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Aggregate Reconciling Items
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseAggregateReconcilingItems
$39.82MUSD
Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Other Reconciling Item
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem
$-8.11MUSD
Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense
$47.93MUSD
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
$1.32BUSD
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
$-64.93MUSD
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
$1.26BUSD
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
$221.74MUSD
Assumed Premiums Earned
AssumedPremiumsEarned
$1.29BUSD
Assumed Premiums Written
AssumedPremiumsWritten
$1.45BUSD
Ceded Premiums Earned
CededPremiumsEarned
$558.17MUSD
Ceded Premiums Written
CededPremiumsWritten
$635.60MUSD
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
$10USD/shares
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
$15.93MUSD
Direct Premiums Earned
DirectPremiumsEarned
$1.38BUSD
Direct Premiums Written
DirectPremiumsWritten
$1.47BUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$-5.99MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$3.48Mshares
Interest Paid Net
InterestPaidNet
$21.67MUSD
Line Of Credit
LineOfCredit
$805.01MUSD
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
$1.00BUSD
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
$524.56MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Other Income
OtherIncome
$26.60MUSD
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
$1.70BUSD
Premiums Earned Net
PremiumsEarnedNet
$2.11BUSD
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
$1pure
Premiums Written Net
PremiumsWrittenNet
$2.29BUSD
Profit Loss
ProfitLoss
$840.03MUSD
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
$1.38BUSD
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
$93.66MUSD
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
$0shares
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
$2.29BUSD
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
$1.38BUSD
Unearned Premiums
UnearnedPremiums
$1.38BUSD
AcquisitionCostRatio
AcquisitionCostRatio
$0pure
CombinedRatio
CombinedRatio
$1pure
IncreaseDecreaseInPrepaidReinsurancePremiums
IncreaseDecreaseInPrepaidReinsurancePremiums
$77.43MUSD
IncreaseDecreaseInReinsurancePayables
IncreaseDecreaseInReinsurancePayables
$35.12MUSD
IncreaseDecreaseInUnearnedPremiumsNet
IncreaseDecreaseInUnearnedPremiumsNet
$-177.77MUSD
InsuranceAgencyManagementFee
InsuranceAgencyManagementFee
$26.60MUSD
LossRatio
LossRatio
$1pure
ManagementFeeExpense
ManagementFeeExpense
$55.15MUSD
OtherUnderwritingExpense
OtherUnderwritingExpense
$221.74MUSD
PremiumsReceivableAllowanceForDoubtfulAccountsPeriodIncreaseDecrease
PremiumsReceivableAllowanceForDoubtfulAccountsPeriodIncreaseDecrease
$450,000USD
PremiumsWrittenGross
PremiumsWrittenGross
$2.92BUSD
PrepaidReinsurancePremiums
PrepaidReinsurancePremiums
$296.35MUSD
ReinsuranceCostsAndRecoveriesNet
ReinsuranceCostsAndRecoveriesNet
$438.55MUSD
ReinsurancePayable
ReinsurancePayable
$296.40MUSD
ReinsuranceRecoverableAllowanceForCreditLossPeriodIncreaseDecrease
ReinsuranceRecoverableAllowanceForCreditLossPeriodIncreaseDecrease
$249,000USD
ReinsuranceRecoverablesAllowance
ReinsuranceRecoverablesAllowance
$1.72MUSD
SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersCurrentYearClaimAndClaimAdjustmentExpense
SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersCurrentYearClaimAndClaimAdjustmentExpense
$1.32BUSD
SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersPriorYearClaimAndClaimAdjustmentExpense
SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersPriorYearClaimAndClaimAdjustmentExpense
$-64.93MUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
$507.29MUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
$257.20MUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
$0USD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
$2.11BUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
$775.13MUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
$627.30MUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
$2.29BUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
$4.42BUSD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
$1.38BUSD
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
$507.29MUSD
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
$257.20MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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