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Palomar Holdings Inc (PLMR)

Palomar Holdings Inc (PLMR)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Total Investments 1,352,023 987,715 689,576 553,640 465,943
Cash & Cash Equivalents 106,892 80,539 51,852 68,164 50,371
Equity Investments 99,333 42,806 45,777 38,576 33,261
Accrued Investment Income 11,545 8,440 5,282 3,777 2,725
Premiums Receivable 921,609 700,883 538,766 356,471 245,327
Deferred Policy Acquisition Costs 127,718 94,881 60,990 56,740 55,953
Deferred Assets 761 8,768 10,119 10,622 N/A
PPE Net 2,551 429 373 603 527
Intangibles 0 0 0 0 9,501
Other assets 2,941,524 2,181,252 1,655,797 1,237,683 865,335
Total Assets $3,050,967 $2,262,220 $1,708,022 $1,306,450 $925,734
Liabilities
Future Policy Benefits 688,231 503,382 342,275 231,415 173,366
Unearned Premiums 1,259,556 931,860 778,845 617,441 322,125
Other liabilities 1,992,637 1,463,111 1,194,394 895,936 510,281
Total Liabilities $2,108,300 $1,533,190 $1,236,770 $921,696 $531,565
Shareholders' Equity
Shares Outstanding, K 26,690 26,678 24,869 24,983 25,438
Common Shares 3 3 3 3 3
Additional Paid Capital 523,168 493,656 350,597 333,558 318,902
Retained earnings 422,002 262,216 144,643 87,708 69,952
Other shareholders' equity -2,506 -26,845 -23,991 -36,515 5,312
TOTAL $942,667 $729,030 $471,252 $384,754 $394,169
Total Liabilities And Equity $3,050,967 $2,262,220 $1,708,022 $1,306,450 $925,734
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