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Nmi Holdings Inc (NMIH)

Nmi Holdings Inc (NMIH)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Total Investments 1,993,972 2,085,931 2,054,419 1,994,280 1,831,511
Cash & Cash Equivalents 130,906 76,646 97,260 68,080 115,517
Accrued Investment Income 12,421 11,900 12,114 11,148 10,495
Premiums Receivable 80,606 80,678 78,919 75,665 70,892
Deferred Policy Acquisition Costs 59,727 59,584 61,362 62,137 62,294
PPE Net 32,386 32,047 32,066 31,443 31,298
Other assets 2,260,652 2,341,888 2,268,988 2,206,355 2,041,016
Total Assets $2,423,944 $2,450,581 $2,398,314 $2,305,878 $2,187,831
Liabilities
Future Policy Benefits 102,372 103,551 104,604 101,235 96,103
Unearned Premiums 138,393 139,237 139,624 142,148 127,407
Long Term Debt 394,969 394,623 394,282 393,949 393,622
Other liabilities 417,010 418,172 409,149 395,221 356,762
Total Liabilities $888,902 $884,795 $882,088 $845,973 $807,523
Shareholders' Equity
Shares Outstanding, K 86,079 85,840 85,746 85,708 85,600
Common Shares 863 858 857 857 856
Additional Paid Capital 960,667 955,302 948,395 944,121 940,827
Retained earnings 675,821 608,141 547,617 487,424 429,902
Treasury Shares 5,000 N/A N/A N/A N/A
Other shareholders' equity -97,309 1,485 19,357 27,503 8,723
TOTAL $1,535,042 $1,565,786 $1,516,226 $1,459,905 $1,380,308
Total Liabilities And Equity $2,423,944 $2,450,581 $2,398,314 $2,305,878 $2,187,831
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