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Financial Services - Insurance - Specialty - NASDAQ - US
$ 38.24
1.31 %
$ 2.99 B
Market Cap
8.57
P/E
BALANCE SHEET
3.35 B ASSETS
13.93%
1.13 B LIABILITIES
11.64%
2.22 B EQUITY
15.13%
BALANCE SHEET DECOMPOSITION
Balance Sheet NMI Holdings, Inc.
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Current Assets 54.2 M
Cash & Short-Term Investments 54.2 M
Receivables 0
Other Current Assets 0
Non-Current Assets 3.3 B
Long-Term Investments 0
PP&E 33.9 M
Other Non-Current Assets 3.26 B
97.37 %Total Assets$3.3b
Current Liabilities 15.6 M
Accounts Payable 0
Short-Term Debt 0
Other Current Liabilities 15.6 M
Non-Current Liabilities 1.12 B
Long-Term Debt 415 M
Other Non-Current Liabilities 702 M
36.66 %61.97 %Total Liabilities$1.1b

Balance Sheet

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
ASSETS
Cash & Cash Equivalents 54.2 95.4 42.2 73.5 121.4 38.4 23.9 19.2 47.7 57.3 103.0 55.9 485.9 0
Short Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2
Total Current Assets 54.2 95.4 42.2 73.5 121.4 38.4 23.9 19.2 47.7 57.3 103.0 55.9 485.9 0
PP&E 33.9 39.4 42.3 34.6 34.3 32.5 24.8 22.8 20.4 15.2 11.8 8.9 7.5 0
Intangible Assets 64.7 63.3 59.0 60.0 62.6 60.4 47.2 38.3 30.5 17.9 3.4 3.7 0.4 0
Goodwill 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 0 3.2 0
Long Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets 3 193.9 2 739.3 2 369.3 2 279.2 1 945.2 1 230.3 992.9 811.3 738.0 568.8 341.8 412.7 (11.2) 0.2
Other Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 3 350.0 2 940.5 2 516.0 2 450.6 2 166.7 1 364.8 1 092.0 894.8 839.9 662.5 463.3 481.2 542.8 0.2
LIABILITIES
Accounts Payable 0 0 0 0 0 0 0 0 0 0 0 0 0 1.4
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2
Other Current Liabilities (306.6) 2.5 (151.9) 2.5 0 0 0 0 0 0 0 0 0 (1.6)
Total Current Liabilities 15.6 2.5 2.5 2.5 0 0 0 0 0 0 0 0 38.3 1.6
Long Term Debt 415.1 397.6 396.1 394.6 393.3 145.8 146.8 143.9 144.4 143.9 0 0 0 0
Deferred Tax Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Liabilities 701.8 614.4 503.8 487.7 403.8 288.6 243.8 241.9 220.0 115.8 36.3 18.0 0 0
Total Liabilities 1 132.5 1 014.5 902.3 884.8 797.1 434.4 390.5 385.8 364.4 259.7 36.3 18.0 38.3 1.6
EQUITY
Common Stock 0.9 0.9 0.9 0.9 0.9 0.7 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0
Retained Earnings 1 583.3 1 223.2 901.0 608.1 377.0 205.4 33.5 (74.2) (96.7) (160.7) (132.9) (84.0) (28.8) (1.3)
Other Accumulative Comprehensive Income/Loss (124.8) (139.9) (204.3) 1.5 53.9 17.3 (14.8) (2.9) (5.3) (7.5) (3.6) (7.0) 0 0
Total Equity 2 217.4 1 926.0 1 613.7 1 565.8 1 369.6 930.4 701.5 509.1 475.5 402.7 427.0 463.2 488.7 (1.3)
Total Liabilities and Equity 3 350.0 2 940.5 2 516.0 2 450.6 2 166.7 1 364.8 1 092.0 894.8 839.9 662.5 463.3 481.2 0 0.2
SHARES OUTSTANDING
Common Shares Outstanding 79.8 82.4 84.9 85.6 78.0 67.6 65.0 59.8 59.1 58.7 58.2 56.0 37.9 55.6