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Heritage Insurance Holdings (HRTG)

Heritage Insurance Holdings (HRTG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Cash Flows From Operating Activities
Net Income 17,238 14,829 -1,119 3,929 12,625
Depreciation Amortization 19,545 9,704 18,866 12,714 8,290
Income taxes - deferred -15,579 -13,260 19,619 -1,376 -1,137
Other Working Capital 23,995 -25,754 -76,647 72,767 11,776
Other Operating Activity 3,133 2,349 46,770 9,612 1,421
Operating Cash Flow $48,332 $-12,132 $7,489 $97,646 $32,975
Cash Flows From Investing Activities
PPE Investments -367 -83 -385 -195 -150
Net Acquisitions N/A N/A -140,919 N/A N/A
Purchase Of Investment -127,701 -71,498 -210,070 -11,702 -93,862
Sale Of Investment 158,251 127,328 338,180 96,467 99,041
Other Investing Activity 755 0 5,952 0 0
Investing Cash Flow $30,938 $55,747 $-7,242 $84,570 $5,029
Cash Flows From Financing Activities
Debt Issued N/A N/A 149,408 136,750 N/A
Debt Repayment -13,379 -68 -25,189 N/A N/A
Common Stock Issued N/A N/A 417 N/A N/A
Common Stock Repurchased -2,000 -1,999 -61,623 -61,624 -8,607
Dividend Paid -3,194 -1,601 -8,249 -6,790 -3,567
Other Financing Activity 0 0 -7,208 -5,105 0
Financing Cash Flow $-18,573 $-3,668 $47,556 $63,231 $-12,174
Beginning Cash Position 174,530 174,530 126,727 126,727 126,727
End Cash Position 235,227 214,477 174,530 372,174 152,557
Net Cash Flow $60,697 $39,947 $47,803 $245,447 $25,830
Free Cash Flow
Operating Cash Flow 48,332 -12,132 7,489 97,646 32,975
Capital Expenditure -367 -83 -385 -195 -150
Free Cash Flow 47,965 -12,215 7,104 97,451 32,825
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