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Watchlist | Portfolio

XL Fleet Corp (XL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Total Investments	37,555,640	36,887,910	38,191,880	33,371,280	34,390,930
Cash & Cash Equivalents	3,593,451	3,580,492	3,411,228	2,521,814	1,800,832
Equity Investments	N/A	N/A	878,919	868,292	1,040,237
Accrued Investment Income	272,149	284,366	312,667	315,964	346,809
Premiums Receivable	10,062,813	7,788,319	6,952,952	3,557,780	3,520,358
Deferred Policy Acquisition Costs	1,102,474	946,721	890,568	354,533	670,659
Deferred Assets	332,024	310,542	282,311	204,491	237,884
Other assets	59,842,779	54,853,608	55,271,712	42,525,006	43,852,058

Total Assets	$63,436,230	$58,434,100	$58,682,940	$45,046,820	$45,652,890

Liabilities
Future Policy Benefits	34,306,930	30,444,590	30,517,870	25,215,460	25,284,880
Unearned Premiums	8,307,431	7,293,028	7,043,358	3,973,132	3,846,526
Long Term Debt	3,220,769	2,647,677	2,644,970	1,662,580	2,263,203
Other liabilities	48,421,152	42,599,734	42,253,450	31,906,179	31,980,225

Total Liabilities	$51,974,910	$45,473,420	$45,028,480	$33,611,050	$34,303,590

Shareholders' Equity
Shares Outstanding, K	256,915	264,972	291,795	255,240	276,057
Common Shares	2,560	2,669	2,947	2,552	2,783
Additional Paid Capital	7,757,940	8,068,503	8,910,167	7,359,102	7,994,100
Retained earnings	1,198,386	2,151,794	2,077,349	1,187,639	1,264,093
Other shareholders' equity	2,502,434	2,737,714	2,663,997	2,886,477	2,088,324
TOTAL	$11,461,320	$12,960,680	$13,654,460	$11,435,770	$11,349,300

Total Liabilities And Equity	$63,436,230	$58,434,100	$58,682,940	$45,046,820	$45,652,890