Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2021 | 12-2020 | |
| Assets | |||||
| Cash & Cash Equivalents | 40,548 | 28,065 | 0 | 23,900 | 37,100 |
| Deferred Assets | 802 | 2,803 | N/A | N/A | N/A |
| PPE Net | N/A | N/A | 0 | 295,500 | 329,400 |
| Intangibles | 4,259 | 4,269 | 0 | 353,200 | 150,000 |
| Other assets | 20,492 | 15,818 | 0 | 266,800 | 189,900 |
| Total Assets | $65,299 | $48,152 | $0 | $1,081,700 | $806,600 |
| Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 6,400 | 4,900 |
| Long Term Debt | 240,000 | 125,101 | 0 | 434,900 | 189,500 |
| Other liabilities | 42,652 | 41,401 | 0 | 227,000 | 198,600 |
| Total Liabilities | $292,793 | $173,667 | $0 | $765,700 | $439,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 138,154 | N/A | N/A | 16,787 | 16,837 |
| Common Shares | 1 | 1 | 0 | 200 | 200 |
| Additional Paid Capital | 286,856 | 337 | 0 | 342,900 | 338,300 |
| Retained earnings | -514,351 | -366,326 | 0 | 163,400 | 220,400 |
| Treasury Shares | N/A | N/A | N/A | 94,000 | 88,000 |
| Other shareholders' equity | 0 | 240,473 | 0 | -96,500 | -103,300 |
| TOTAL | $-227,494 | $-125,515 | $0 | $316,000 | $367,600 |
| Total Liabilities And Equity | $65,299 | $48,152 | $0 | $1,081,700 | $806,600 |