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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Total Investments 1,804,286 1,689,815 1,347,680 1,070,072 1,140,940
Cash & Cash Equivalents 126,937 194,199 515,450 109,821 41,089
Accrued Investment Income 9,862 9,766 N/A 7,192 6,831
Premiums Receivable 67,387 65,339 60,715 46,872 51,024
Deferred Policy Acquisition Costs 62,225 63,194 63,619 62,634 59,972
PPE Net 29,665 28,131 26,105 25,667 26,096
Other assets 2,010,064 1,859,490 1,505,376 1,252,339 1,297,633
Total Assets $2,166,666 $2,081,820 $2,046,931 $1,387,827 $1,364,818
Liabilities
Future Policy Benefits 90,567 87,230 69,903 29,479 23,752
Unearned Premiums 118,817 116,008 115,236 126,908 136,642
Long Term Debt 393,301 392,987 392,773 145,521 145,764
Other liabilities 342,058 321,961 292,344 246,671 248,730
Total Liabilities $797,075 $774,264 $789,894 $412,937 $434,398
Shareholders' Equity
Shares Outstanding, K 85,303 84,813 84,805 68,874 68,438
Common Shares 852 848 848 689 684
Additional Paid Capital 937,872 930,906 927,950 706,021 707,003
Retained earnings 377,011 328,743 290,564 263,716 205,445
Other shareholders' equity 53,856 47,059 37,675 4,464 17,288
TOTAL $1,369,591 $1,307,556 $1,257,037 $974,890 $930,420
Total Liabilities And Equity $2,166,666 $2,081,820 $2,046,931 $1,387,827 $1,364,818
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