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Heritage Insurance Holdings (HRTG)

Heritage Insurance Holdings (HRTG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Total Investments 531,250 524,879 502,913 567,013 519,880
Cash & Cash Equivalents 233,774 235,227 214,477 174,530 372,174
Equity Investments 15,709 15,958 16,235 17,217 25,396
Accrued Investment Income 3,753 4,306 4,241 5,057 4,635
Premiums Receivable 676,096 831,949 784,618 652,878 560,032
Deferred Policy Acquisition Costs 75,702 69,648 53,862 41,678 41,888
PPE Net 18,480 18,329 18,417 18,748 16,198
Intangibles 234,370 240,830 247,458 254,085 69,421
Other assets 1,338,703 1,496,513 1,386,059 1,323,847 1,141,191
Total Assets $1,825,327 $1,990,899 $1,866,411 $1,771,210 $1,598,984
Liabilities
Future Policy Benefits 421,095 488,610 547,735 470,083 489,580
Unearned Premiums 484,680 485,230 452,537 475,334 313,843
Long Term Debt 178,330 177,257 185,138 184,405 188,634
Other liabilities 1,178,681 1,308,272 1,119,626 1,037,452 1,108,669
Total Liabilities $1,434,771 $1,604,819 $1,477,518 $1,391,394 $1,297,303
Shareholders' Equity
Shares Outstanding, K 26,601 26,570 26,570 26,560 24,400
Common Shares 3 3 3 3 2
Additional Paid Capital 295,500 294,183 297,112 294,836 209,338
Retained earnings 193,821 189,427 188,611 175,226 179,948
Treasury Shares 89,000 89,000 89,000 87,000 87,000
Other shareholders' equity -9,768 -8,533 -7,833 -3,249 -607
TOTAL $390,556 $386,080 $388,893 $379,816 $301,681
Total Liabilities And Equity $1,825,327 $1,990,899 $1,866,411 $1,771,210 $1,598,984
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