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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Total Investments 2,085,931 2,054,419 1,994,280 1,831,511 1,804,286
Cash & Cash Equivalents 76,646 97,260 68,080 115,517 126,937
Accrued Investment Income 11,900 12,114 11,148 10,495 9,862
Premiums Receivable 80,678 78,919 75,665 70,892 67,387
Deferred Policy Acquisition Costs 59,584 61,362 62,137 62,294 62,225
PPE Net 32,047 32,066 31,443 31,298 29,665
Other assets 2,341,888 2,268,988 2,206,355 2,041,016 2,010,064
Total Assets $2,450,581 $2,398,314 $2,305,878 $2,187,831 $2,166,666
Liabilities
Future Policy Benefits 103,551 104,604 101,235 96,103 90,567
Unearned Premiums 139,237 139,624 142,148 127,407 118,817
Long Term Debt 394,623 394,282 393,949 393,622 393,301
Other liabilities 418,172 409,149 395,221 356,762 342,058
Total Liabilities $884,795 $882,088 $845,973 $807,523 $797,075
Shareholders' Equity
Shares Outstanding, K 85,840 85,746 85,708 85,600 85,303
Common Shares 858 857 857 856 852
Additional Paid Capital 955,302 948,395 944,121 940,827 937,872
Retained earnings 608,141 547,617 487,424 429,902 377,011
Other shareholders' equity 1,485 19,357 27,503 8,723 53,856
TOTAL $1,565,786 $1,516,226 $1,459,905 $1,380,308 $1,369,591
Total Liabilities And Equity $2,450,581 $2,398,314 $2,305,878 $2,187,831 $2,166,666
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