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Neptune Insurance Holdings Inc Cl A (NP)

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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)

	12-2024	12-2021	12-2020	12-2019	12-2018
Assets
Cash & Cash Equivalents	N/A	23,900	37,100	9,000	9,900
PPE Net	N/A	295,500	329,400	380,600	396,200
Intangibles	0	353,200	150,000	149,800	154,700
Other assets	0	266,800	189,900	185,800	185,600

Total Assets	$N/A	$1,081,700	$806,600	$827,800	$861,200

Liabilities
Short Term Debt	N/A	6,400	4,900	2,600	2,300
Long Term Debt	N/A	434,900	189,500	198,200	236,800
Other liabilities	0	227,000	198,600	171,800	168,600

Total Liabilities	$N/A	$765,700	$439,000	$421,500	$471,000

Shareholders' Equity
Shares Outstanding, K	N/A	16,787	16,837	16,848	16,860
Common Shares	N/A	200	200	200	200
Additional Paid Capital	N/A	342,900	338,300	334,100	328,500
Retained earnings	N/A	163,400	220,400	268,100	243,200
Treasury Shares	N/A	94,000	88,000	83,000	77,000
Other shareholders' equity	0	-96,500	-103,300	-113,100	-104,700
TOTAL	$N/A	$316,000	$367,600	$406,300	$390,200

Total Liabilities And Equity	$0	$1,081,700	$806,600	$827,800	$861,200