Essent Group Ltd. Financial Summary

Complete Filing Data

Essent Group Ltd. reported Premiums Earned Net of $983.72 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Essent Group Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Other Underwriting And Operating Expenses$257.0M$270.9M$225.1M$171.7M$166.9M$154.7M$165.4M$150.9M$145.5M$130.4M$113.0M$97.2M$71.1M$61.1M
Net Income Loss$690.0M$729.4M$696.4M$831.4M$681.8M$413.0M$555.7M$467.4M$379.7M$222.6M$157.3M$88.5M$65.4M-$13.5M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$152.0M-$23.5M$102.3M-$433.5M-$87.6M$82.1M$85.2M-$25.7M$8.1M-$12.2M-$4.8M$6.1M-$3.9M$618.0K
Net Income Loss Available To Common Stockholders Basic$696.4M$831.4M$681.8M$413.0M$555.7M$467.4M$379.7M$222.6M$157.3M$88.5M$65.4M
Revenues$1.26B$1.24B$1.11B$1.00B$1.03B$955.2M$867.6M$719.4M$576.5M$458.3M$353.3M$239.5M$131.4M$48.7M
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$152.0M-$23.5M$102.3M-$433.5M-$87.6M$82.1M$85.2M-$25.7M$8.1M-$12.2M-$4.8M$6.1M-$3.9M$618.0K
Income Tax Expense Benefit$131.9M$126.1M$126.6M$156.8M$140.5M$77.1M$103.3M$79.3M$18.8M$89.3M$71.1M$47.4M-$7.4M-$333.0K
Comprehensive Income Net Of Tax$842.0M$705.9M$798.7M$397.9M$594.2M$495.1M$640.9M$441.6M$387.8M$210.5M$152.6M$94.6M$61.6M-$12.9M
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent$26.7M-$7.8M$17.9M-$75.0M-$15.5M$16.8M$17.5M-$5.7M$4.5M-$2.9M-$1.3M$2.8M-$2.1M$333.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$490.1M$659.1M$546.7M$398.6M$311.9M$228.4M$135.9M$58.0M-$13.9M
Interest Expense$30.1M$15.6M$8.3M$9.1M$10.2M$10.2M$5.2M$426.0K$0.00
Deferred Income Tax Expense Benefit$48.6M$32.2M-$13.2M$58.2M$84.0M$38.7M$59.5M$50.7M-$19.4M$57.6M$52.2M$44.6M-$8.3M-$333.0K
Income Loss From Equity Method Investments$17.6M$7.4M-$11.1M$28.7M$56.4M-$215.0K-$199.0K$111.0K$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013
Other Underwriting And Operating Expenses$59.5M$62.8M$71.1M$66.9M$66.2M$66.8M$54.8M$42.2M$48.2M$42.1M$41.9M$40.8M$42.3M$41.1M$42.2M$36.8M$37.1M$38.8M$41.9M$41.2M$41.6M$41.5M$41.0M$39.4M$36.9M$36.4M$38.1M$36.5M$37.0M$35.7M$36.3M$34.8M$32.8M$31.4M$31.4M$29.6M$28.7M$27.1M$27.5M$25.7M$24.5M$23.6M$23.5M$22.3M$18.2M$15.6M$15.0M
Net Income Loss$164.2M$195.3M$175.4M$176.2M$203.6M$181.7M$178.0M$172.2M$170.8M$178.1M$231.8M$274.2M$205.4M$159.8M$135.6M$123.6M$124.5M$15.4M$149.5M$147.0M$144.6M$136.4M$127.7M$128.5M$116.0M$111.8M$111.1M$162.6M$78.4M$72.1M$66.6M$62.7M$59.7M$52.3M$48.0M$44.5M$40.8M$37.2M$34.8M$28.9M$25.1M$19.6M$15.0M$19.0M$15.6M$23.6M$7.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$50.2M$16.6M$71.7M$117.4M-$5.4M-$21.8M-$76.2M-$36.1M$58.8M-$137.0M-$134.3M-$203.0M-$36.9M$36.4M-$59.2M$12.0M$74.3M-$10.1M$17.4M$36.0M$38.4M-$8.2M-$7.2M-$28.8M$2.0M$8.5M$4.9M-$2.0M$10.7M$13.4M$4.3M-$8.8M$4.9M-$1.4M$4.9M$479.0K$630.0K-$3.8M-$258.0K
Net Income Loss Available To Common Stockholders Basic$176.2M$203.6M$181.7M$178.0M$172.2M$170.8M$178.1M$231.8M$274.2M$205.4M$159.8M$135.6M$124.5M$15.4M$149.5M$144.6M$136.4M$127.7M$116.0M$111.8M$111.1M$78.4M$72.1M$66.6M$59.7M$52.3M$48.0M$40.8M$37.2M$34.8M$28.9M$25.1M$19.6M$15.0M$12.0M$15.6M$23.6M$7.2M
Revenues$311.8M$319.1M$317.6M$316.6M$312.9M$298.4M$296.1M$260.1M$256.2M$261.8M$244.4M$264.6M$283.5M$243.3M$244.8M$243.0M$236.1M$228.8M$226.4M$211.9M$200.5M$185.0M$173.8M$167.5M$150.2M$137.6M$127.6M$121.3M$108.2M$102.5M$91.7M$84.1M$80.0M$64.6M$54.3M$47.8M$36.5M$29.6M$23.0M
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$50.2M$16.6M$71.7M$117.4M-$5.4M-$21.8M-$76.2M-$36.1M$58.8M-$137.0M-$134.3M-$203.0M-$36.9M$36.4M-$59.2M$12.0M$74.3M-$10.1M$17.4M$36.0M$38.4M-$8.2M-$7.2M-$28.8M$2.0M$8.5M$4.9M-$2.0M$10.7M$13.4M$4.3M-$8.8M$4.9M-$1.4M$4.9M$479.0K$630.0K-$3.8M-$258.0K
Income Tax Expense Benefit$34.9M$35.8M$31.6M$31.4M$35.6M$32.0M$31.5M$37.1M$30.5M$32.9M$44.1M$54.3M$41.3M$30.6M$32.5M$23.9M$3.4M$27.2M$27.6M$26.3M$22.0M$24.1M$21.2M$10.5M$29.0M$26.8M$20.3M$23.7M$21.5M$19.4M$18.8M$17.4M$15.7M$13.7M$10.1M$8.5M$2.3M-$10.2M$139.0K
Comprehensive Income Net Of Tax$214.5M$211.9M$247.2M$293.5M$198.2M$160.0M$101.7M$136.1M$229.6M$41.0M$97.5M$71.2M$168.4M$196.2M$76.4M$136.6M$89.7M$139.4M$162.0M$172.4M$166.1M$107.8M$104.5M$82.3M$80.4M$80.6M$71.4M$57.7M$63.0M$61.3M$45.1M$28.4M$39.7M$23.7M$24.5M$15.5M$16.2M$19.8M$6.9M
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent$9.0M$2.1M$11.3M$20.0M-$1.6M-$3.1M-$12.8M-$5.0M$9.4M-$22.0M-$24.2M-$35.9M-$8.6M$7.9M-$10.2M$3.9M$17.6M-$7.0M$3.6M$7.1M$8.0M-$1.4M-$1.4M-$5.2M$752.0K$3.6M$2.1M-$897.0K$5.0M$5.7M$2.0M-$4.0M$2.1M-$494.0K$2.1M$370.0K$339.0K-$2.0M-$139.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$190.4M$168.2M$146.2M$148.4M$18.8M$176.7M$174.4M$172.2M$162.7M$149.7M$152.1M$140.1M$132.9M$121.6M$105.4M$107.4M$99.0M$86.9M$87.3M$83.4M$73.8M$67.3M$63.7M$59.6M$54.6M$50.5M$44.0M$38.8M$29.7M$23.5M$19.4M$17.9M$13.4M$7.3M
Interest Expense$8.3M$8.1M$8.1M$11.5M$7.8M$7.9M$7.9M$7.4M$6.9M$4.5M$2.9M$2.2M$2.1M$2.1M$2.1M$2.1M$2.2M$2.6M$2.1M$2.2M$2.6M$2.7M$2.7M$2.6M$2.5M$2.6M$2.5M$1.8M$1.5M$1.2M$716.0K$370.0K$56.0K$0.00$0.00
Deferred Income Tax Expense Benefit$11.1M$9.3M$16.9M$22.2M$23.7M$4.9M-$4.5M$17.0M$16.3M$13.5M$15.4M$9.9M$18.0M$15.2M$14.3M$13.1M$10.2M$7.1M$1.9M-$10.2M
Income Loss From Equity Method Investments$1.8M$4.5M$7.4M$2.8M-$419.0K-$1.9M-$3.1M-$4.9M-$2.7M$9.6M$2.0M$24.7M$40.7M$122.0K$526.0K-$445.0K-$96.0K-$159.0K$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Stockholders Equity$5.76B$5.60B$5.10B$4.46B$4.24B$3.86B$2.98B$2.37B$1.94B$1.34B$1.12B$955.7M$722.1M$219.1M$176.1M
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1$149.3M$81.2M$31.5M-$174.7M$31.1M$301.3M$33.0M$11.6M$27.2M$15.5M$11.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$152.0M-$304.0M-$280.5M-$382.8M$50.7M$138.3M$56.2M-$29.0M-$3.3M-$12.3M-$99.0K-$1.4M$2.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$123.0M$131.5M$141.8M$81.2M$81.5M$102.8M$71.4M$64.9M$43.5M$27.5M
Liability For Claims And Claims Adjustment Expense$446.8M$328.9M$260.1M$216.5M$407.4M$374.9M$69.4M$49.5M$46.9M$28.1M
Retained Earnings Accumulated Deficit$5.26B$4.69B$4.08B$3.49B$2.75B$2.15B$1.81B$1.28B$815.1M$436.3M$213.7M$56.4M-$32.1M
Other Assets$82.4M$79.6M$51.1M$104.5M$49.7M$40.8M$18.4M$13.4M$8.2M$6.5M$3.5M$2.8M$2.8M
Other Accrued Liabilities Current And Noncurrent$185.1M$176.8M$139.1M$104.5M$99.8M$87.9M$66.5M$43.0M$36.2M$33.9M$28.1M$8.4M$7.3M
Liabilities And Stockholders Equity$7.44B$7.11B$6.43B$5.72B$5.72B$5.20B$3.87B$3.15B$2.67B$1.88B$1.47B$1.18B$854.0M
Liabilities$1.68B$1.51B$1.32B$1.26B$1.49B$1.34B$888.6M$784.3M$733.9M$539.2M$349.9M$225.7M$131.8M
Deferred Policy Acquisition Costs$9.5M$9.7M$9.1M$9.9M$12.2M$17.0M$15.7M$16.0M$15.4M$13.4M$11.5M$9.6M$6.2M
Common Stock Value$1.4M$1.6M$1.6M$1.6M$1.6M$1.7M$1.5M$1.5M$1.5M$1.4M$1.4M$1.4M$1.3M
Cash$64.9M$43.5M$27.5M$24.6M$24.4M$477.7M$22.3M$18.5M
Assets$7.44B$7.11B$6.43B$5.72B$5.72B$5.20B$3.87B$3.15B$2.67B$1.88B$1.47B$1.18B$854.0M
Additional Paid In Capital Common Stock$649.9M$1.21B$1.30B$1.35B$1.43B$1.57B$1.12B$1.11B$1.13B$918.3M$904.2M$893.3M$754.4M
Accrued Investment Income Receivable$47.4M$43.7M$35.7M$33.2M$26.5M$19.9M$18.5M$17.6M$12.8M$9.5M$7.8M$5.7M$2.0M
Liability For Unpaid Claims And Claims Adjustment Expense Net$28.1M$17.8M$8.4M$3.1M$1.5M
Property Plant And Equipment Net$19.6M$11.9M$15.1M$17.3M$7.6M$7.0M$8.1M$9.0M$5.8M$4.4M
Investments$6.49B$6.18B$5.54B$5.00B$5.13B$4.65B$3.43B$2.79B$2.31B$1.62B$1.28B$1.06B
Cash And Cash Equivalents At Carrying Value$64.9M$43.5M$27.5M$24.6M$24.4M$477.7M$22.3M$18.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$8.4M-$10.3M$60.5M-$251.0K-$21.3M$31.5M$6.4M$21.4M$16.0M
Equity Method Investment Dividends Or Distributions$12.7M$13.8M$7.4M$14.1M$25.7M$1.3M$648.0K$211.0K$0.00$0.00
Available For Sale Debt Securities Amortized Cost Basis$6.28B$6.23B$5.59B$5.18B$4.90B$4.40B$3.28B$2.79B$2.31B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013
Stockholders Equity$5.74B$5.67B$5.66B$5.64B$5.38B$5.23B$4.81B$4.73B$4.65B$4.29B$4.27B$4.22B$4.17B$4.08B$3.92B$3.75B$3.62B$3.11B$2.86B$2.70B$2.53B$2.22B$2.10B$2.00B$1.78B$1.50B$1.41B$1.31B$1.25B$1.18B$1.08B$1.03B$996.0M$794.9M$768.0M$740.1M
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1$44.9M$17.1M$31.3M$30.7M-$334.0K$9.9M$10.8M$1.3M-$180.0K$4.3M-$76.2M-$106.9M-$7.5M$9.7M$32.3M$62.1M$55.3M$175.9M$8.1M$10.9M$10.0M$5.0M$7.1M-$999.0K$5.5M$1.8M$5.3M$17.5M$4.3M$1.8M$3.7M$5.0M$3.0M$3.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$165.4M-$215.7M-$232.2M-$190.3M-$307.6M-$302.3M-$436.4M-$360.1M-$324.0M-$423.6M-$286.6M-$152.3M$78.5M$115.4M$79.1M$132.4M$120.4M$46.1M$62.7M$45.4M$9.4M-$47.4M-$39.2M-$32.0M$3.0M$1.1M-$7.4M$22.0M$24.0M$13.3M$5.0M$787.0K$9.6M$4.7M$2.5M$3.9M-$968.0K-$1.0M-$1.6M$2.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$91.4M$92.1M$208.1M$109.3M$197.4M$164.3M$96.8M$68.1M$68.6M$79.5M$77.9M$203.8M$65.8M$142.1M$81.0M$118.7M$72.8M$31.1M$49.6M$25.3M$40.5M$29.8M$24.7M$33.0M
Liability For Claims And Claims Adjustment Expense$397.1M$364.7M$356.7M$288.3M$260.7M$267.3M$241.3M$216.9M$216.0M$212.5M$210.0M$293.1M$413.0M$421.9M$411.1M$307.7M$250.9M$73.3M$61.4M$55.1M$53.5M
Retained Earnings Accumulated Deficit$5.13B$5.00B$4.83B$4.55B$4.41B$4.23B$3.93B$3.78B$3.64B$3.37B$3.22B$3.01B$2.59B$2.41B$2.27B$2.05B$1.94B$1.94B$1.68B$1.55B$1.41B$1.15B$1.04B$926.1M$653.4M$575.0M$502.9M$373.6M$313.9M$261.7M$169.3M$128.4M$91.2M$27.5M$2.5M-$17.1M
Other Assets$75.9M$75.9M$77.6M$62.0M$55.3M$55.1M$46.4M$40.5M$108.9M$104.7M$103.9M$46.2M$45.9M$50.5M$48.1M$28.0M$27.6M$21.8M$24.2M$22.3M$11.6M$10.8M$20.2M$13.3M$7.3M$9.4M$7.4M$5.8M$6.2M$3.0M$1.5M$6.3M$4.4M$2.0M$2.0M$3.0M
Other Accrued Liabilities Current And Noncurrent$186.2M$158.8M$171.3M$171.9M$121.5M$147.1M$145.8M$129.4M$100.8M$119.6M$102.3M$128.2M$124.9M$129.1M$123.4M$88.1M$69.9M$58.3M$54.6M$39.6M$34.2M$32.0M$26.4M$21.4M$30.0M$22.3M$19.3M$25.4M$12.7M$11.0M$11.5M$9.8M$20.9M$13.8M$9.0M$5.1M
Liabilities And Stockholders Equity$7.35B$7.22B$7.20B$7.13B$6.69B$6.56B$6.09B$5.98B$5.93B$5.56B$5.52B$5.59B$5.59B$5.52B$5.33B$5.11B$4.90B$4.19B$3.72B$3.54B$3.35B$2.99B$2.85B$2.74B$2.49B$2.15B$1.99B$1.82B$1.66B$1.57B$1.41B$1.33B$1.25B$991.6M$925.4M$905.0M
Liabilities$1.61B$1.55B$1.55B$1.49B$1.31B$1.34B$1.29B$1.25B$1.28B$1.26B$1.25B$1.37B$1.42B$1.44B$1.41B$1.36B$1.28B$1.08B$866.9M$835.6M$825.4M$778.3M$745.9M$745.9M$705.0M$655.0M$574.9M$507.5M$409.6M$384.2M$335.7M$299.7M$254.1M$196.7M$157.4M$164.9M
Deferred Policy Acquisition Costs$9.2M$9.2M$9.7M$9.5M$9.2M$9.0M$9.4M$9.5M$9.5M$10.4M$10.8M$11.1M$13.3M$14.1M$14.7M$16.7M$15.9M$15.1M$16.0M$15.8M$15.7M$16.2M$15.9M$15.6M$14.8M$14.0M$13.5M$13.0M$12.2M$11.7M$11.2M$10.5M$9.9M$8.8M$7.5M$6.6M
Common Stock Value$1.5M$1.5M$1.5M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.7M$1.7M$1.7M$1.7M$1.7M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.3M$1.3M$1.3M
Cash$29.8M$24.7M$33.0M$57.7M$27.7M$19.7M$16.3M$16.2M$28.2M$18.7M$25.6M$21.9M$17.6M$14.2M$8.8M$131.3M$129.2M$72.3M
Assets$7.35B$7.22B$7.20B$7.13B$6.69B$6.56B$6.09B$5.98B$5.93B$5.56B$5.52B$5.59B$5.59B$5.52B$5.33B$5.11B$4.90B$4.19B$3.72B$3.54B$3.35B$2.99B$2.85B$2.74B$2.49B$2.15B$1.99B$1.82B$1.66B$1.57B$1.41B$1.33B$1.25B$991.6M$925.4M$905.0M
Additional Paid In Capital Common Stock$770.6M$888.3M$1.06B$1.28B$1.28B$1.29B$1.31B$1.31B$1.33B$1.35B$1.34B$1.36B$1.49B$1.56B$1.57B$1.57B$1.56B$1.12B$1.11B$1.11B$1.11B$1.11B$1.10B$1.10B$1.12B$920.5M$915.9M$913.2M$909.3M$905.2M$900.5M$897.2M$893.8M$763.5M$760.3M$756.9M
Accrued Investment Income Receivable$43.0M$45.9M$42.3M$40.5M$35.5M$35.8M$36.7M$36.1M$36.9M$29.6M$26.7M$23.2M$24.6M$24.5M$23.6M$19.2M$18.7M$18.6M$18.5M$18.4M$18.2M$17.1M$15.7M$14.4M$11.8M$10.8M$10.2M$8.9M$8.5M$8.4M$7.4M$6.9M$6.2M$5.0M$4.6M$3.7M
Liability For Unpaid Claims And Claims Adjustment Expense Net$61.4M$55.1M$53.5M$49.5M$53.4M$50.0M$50.0M$46.9M$31.6M$29.8M$29.5M$25.7M$22.5M$20.5M$14.5M$11.9M$10.1M$5.7M$4.5M$3.8M$2.7M$2.5M$2.2M
Property Plant And Equipment Net$41.2M$42.9M$43.8M$41.3M$40.7M$31.3M$18.5M$19.8M$20.6M$20.3M$12.5M$13.0M$14.3M$14.6M$15.5M$16.3M$16.8M$17.3M$17.9M$7.4M$7.3M$6.6M$7.8M$8.0M$8.2M$8.3M$9.0M$9.2M$8.1M$8.6M$8.1M$5.2M$4.9M$4.4M
Investments$6.46B$6.33B$6.20B$6.25B$5.74B$5.65B$5.27B$5.29B$5.21B$4.85B$4.84B$4.88B$5.03B$4.89B$4.80B$4.59B$4.43B$3.78B$3.31B$3.17B$3.01B$2.69B$2.56B$2.46B$2.12B$1.84B$1.72B$1.58B$1.44B$1.37B$1.24B$1.16B
Cash And Cash Equivalents At Carrying Value$29.8M$24.7M$33.0M$57.7M$27.7M$19.7M$16.3M$16.2M$28.2M$18.7M$25.6M$21.9M$17.6M$14.2M$8.8M$131.3M$129.2M$72.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$76.6M$22.5M-$12.6M$122.4M-$21.8M-$40.3M-$24.5M-$10.6M
Equity Method Investment Dividends Or Distributions$2.1M$1.8M$851.0K$4.5M$428.0K$339.0K$0.00
Available For Sale Debt Securities Amortized Cost Basis$6.28B$6.22B$6.15B$6.17B$5.81B$5.72B$5.50B$5.44B$5.33B$5.08B$4.95B$4.84B$4.77B$4.63B$4.62B$4.35B$4.21B$3.66B$3.16B$3.04B$2.96B$2.72B$2.60B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Financing Cash Flow *-$709.7M-$164.9M-$176.9M-$190.2M-$147.4M$458.0M-$38.4M-$57.0M$337.6M$93.7M-$5.7M$120.8M$433.1M$46.9M
Investing Cash Flow *-$154.7M-$706.9M-$525.6M-$398.9M-$583.2M-$1.15B-$545.1M-$546.9M-$690.1M-$365.3M-$220.7M-$727.7M-$96.8M-$79.7M
Operating Cash Flow *$856.1M$861.5M$763.0M$588.8M$709.3M$727.9M$589.8M$625.3M$368.6M$274.6M$226.6M$153.7M$119.0M$36.6M
Increase Decrease In Unearned Premiums Net$24.3M$24.3M$22.6M$22.5M$65.1M$28.5M$16.6M-$35.8M-$40.1M-$18.6M-$44.1M-$53.5M-$62.8M-$30.9M
Share Based Compensation$20.8M$24.8M$18.4M$18.4M$20.8M$18.5M$16.6M$15.1M$18.7M$16.9M$13.6M$12.5M$3.6M$1.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$831.4M$411.6M$664.2M$247.3M$266.9M$262.3M$88.0M$114.7M$71.9M$27.2M$8.6M$27.4M$12.4M$3.7M
Payments To Acquire Property Plant And Equipment$7.4M$6.8M$4.0M$4.0M$2.5M$2.4M$3.4M$4.1M$2.8M$3.2M$5.0M$3.9M$2.7M$2.7M
Payments For Repurchase Of Common Stock$587.7M$111.5M$70.7M$97.9M$163.9M$6.4M$9.0M$31.4M$7.6M$4.0M$5.2M$2.5M$311.0K$916.0K
Payments For Proceeds From Short Term Investments-$115.5M-$164.7M$655.6M-$61.1M-$413.8M$411.5M$161.0M-$158.3M$180.3M$46.4M-$124.7M$196.6M$7.0M-$7.4M
Increase Decrease In Unearned Premiums-$24.3M-$24.3M-$22.6M-$22.5M-$65.1M-$28.5M-$16.6M$35.8M$40.1M$18.6M$44.1M$53.5M$62.8M$30.9M
Increase Decrease In Other Operating Assets$10.7M$18.7M-$63.0M$50.3M$3.9M$16.8M$2.9M$5.1M$1.4M$526.0K$724.0K-$78.0K$1.6M$38.0K
Increase Decrease In Deferred Policy Acquisition Costs-$106.0K$515.0K-$771.0K-$2.3M-$4.8M$1.3M-$344.0K$695.0K$2.0M$1.9M$1.9M$3.4M$4.0M$1.8M
Increase Decrease In Accrued Investment Income Receivable$3.6M$8.0M$2.5M$6.6M$6.6M$1.4M$908.0K$4.8M$3.3M$1.7M$2.0M$3.8M$687.0K$464.0K
Increase Decrease In Accounts Receivable-$4.4M-$7.5M$2.1M$11.2M-$3.3M$8.8M$3.8M$7.1M$8.2M$5.0M$2.8M$3.8M$5.1M$3.3M
Depreciation Depletion And Amortization$5.2M$5.8M$4.5M$3.0M$3.4M$3.3M$3.8M$3.4M$3.9M$4.1M$3.2M$2.5M$2.3M$15.2M
Increase Decrease In Mortgage Guaranty Insurer United States Mortgage Guaranty Tax And Loss Bonds$23.8M$19.0M$52.2M$57.7M$58.2M$40.8M$59.5M-$49.8M$70.9M$61.9M$59.7M$51.7M$8.0M
Increase Decrease In Accrued Liabilities$20.9M$34.6M$2.9M-$2.0M$9.7M$24.3M$4.4M$5.3M$2.6M$6.9M$6.6M$5.1M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$71.5M$72.3M$71.2M$67.4M$64.3M$61.0M$57.6M$53.9M$50.5M$46.5M$42.5M$39.3M$36.8M
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve$118.0M$68.8M$29.0M-$191.0M$32.5M$305.6M$19.9M$2.6M$18.7M$10.4M$9.3M$5.4M
Proceeds From Sale Of Available For Sale Securities Debt$99.8M$415.1M$707.5M$747.9M$1.07B$577.4M$623.8M$340.8M$254.4M$313.8M
Payments To Acquire Available For Sale Securities Debt$1.12B$1.65B$1.12B$1.38B$2.27B$1.58B$1.04B$1.13B$833.3M$656.8M
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$4.1M$5.9M$5.2M$1.7M$8.8M$11.9M$2.3M$316.0K$0.00$0.00
Payments To Acquire Equity Method Investments$77.8M$39.1M$40.0M$74.6M$67.4M$17.0M$49.8M$30.9M$0.00$0.00
Payments Of Debt Issuance Costs$0.00$8.5M$0.00$154.0K$5.8M$6.2M$15.0K$580.0K$2.7M$2.4M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013
Financing Cash Flow *-$200.5M-$43.2M-$48.1M-$97.2M-$23.3M$178.0M-$8.1M-$16.1M$17.9M-$3.8M-$3.2M-$1.4M$49.4M
Investing Cash Flow *$55.5M-$151.3M-$149.3M$38.9M-$186.3M-$381.4M-$155.0M-$216.4M-$103.6M-$61.1M-$46.4M-$479.9M-$14.2M
Operating Cash Flow *$221.6M$216.9M$184.8M$180.6M$187.8M$163.1M$138.7M$221.9M$77.9M$68.5M$47.2M$12.5M$14.8M
Increase Decrease In Unearned Premiums Net$4.5M$7.3M$7.6M$6.0M$6.3M$7.1M$6.2M$3.6M$5.4M-$1.3M$1.7M$15.6M$16.4M$15.2M$14.7M$35.0K$5.6M$14.8M$5.2M$86.0K$147.0K-$8.5M-$11.4M-$12.7M-$17.1M-$7.5M-$1.6M-$5.1M-$7.8M-$6.1M-$13.8M-$14.0M-$7.2M-$17.5M-$13.2M-$7.4M-$20.7M-$17.4M-$12.1M
Share Based Compensation$9.0M$6.8M$5.1M$4.8M$5.2M$4.8M$4.1M$3.6M$4.6M$3.8M$3.3M$2.8M$559.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$188.7M$113.3M$412.4M$54.0M$56.6M$29.5M$17.0M$16.6M$18.2M$1.8M$5.5M$7.2M$3.5M
Payments To Acquire Property Plant And Equipment$221.0K$4.5M$390.0K$716.0K$574.0K$466.0K$1.0M$508.0K$1.1M$1.2M$1.5M$507.0K$388.0K
Payments For Repurchase Of Common Stock$168.9M$13.6M$21.3M$75.4M$5.4M$6.3M$8.1M$31.1M$7.1M$3.8M$5.0M$2.3M$193.0K
Payments For Proceeds From Short Term Investments-$227.1M$268.1M$95.7M$204.3M-$277.5M$279.8M$56.4M$68.1M-$20.0M-$2.5M-$98.8M$247.4M-$5.0M
Increase Decrease In Unearned Premiums-$7.6M-$7.1M-$5.4M-$15.6M-$14.7M-$14.8M-$147.0K$12.7M$1.6M$6.1M$7.2M$7.4M$12.1M
Increase Decrease In Other Operating Assets$3.7M$3.9M$4.1M-$4.9M$6.9M$2.9M-$2.4M$4.6M$975.0K-$539.0K$1.6M$203.0K$199.0K
Increase Decrease In Deferred Policy Acquisition Costs$10.0K-$159.0K-$399.0K-$1.0M-$2.3M-$558.0K-$392.0K$209.0K$93.0K$157.0K$255.0K$455.0K$755.0K
Increase Decrease In Accrued Investment Income Receivable-$1.4M$128.0K$3.7M-$3.3M$3.7M$37.0K$549.0K$1.6M$703.0K$663.0K$492.0K$1.7M$146.0K
Increase Decrease In Accounts Receivable-$2.4M$695.0K$2.6M-$1.0M-$3.9M-$805.0K$1.3M$2.2M$1.9M$563.0K$1.2M$345.0K$1.1M
Depreciation Depletion And Amortization$1.4M$1.4M$698.0K$755.0K$863.0K$878.0K$901.0K$897.0K$1.0M$1.0M$734.0K$546.0K$583.0K
Increase Decrease In Mortgage Guaranty Insurer United States Mortgage Guaranty Tax And Loss Bonds-$2.2M-$3.5M$0.00$0.00-$100.9M-$615.0K$110.0K$4.0M$10.0M
Increase Decrease In Accrued Liabilities$3.2M$9.2M-$166.0K$4.2M-$461.0K$88.0K-$17.3M-$14.7M-$14.6M-$9.5M-$6.7M-$7.5M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$75.1M$74.3M$73.3M$74.1M$72.9M$72.1M$70.0M$68.8M$68.1M$66.6M$65.8M$65.1M$63.5M$62.7M$61.8M$60.2M$59.4M$58.5M$56.6M$55.7M$54.8M$53.0M$52.2M$51.4M$49.5M$48.5M$47.5M$45.6M$44.5M$43.5M$41.6M$40.8M$40.0M$38.6M$38.0M$37.3M
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve$27.8M$7.2M-$442.0K-$114.4M$36.2M$4.0M$4.0M$3.1M$1.3M$2.7M
Proceeds From Sale Of Available For Sale Securities Debt$2.3M$77.2M$333.5M$493.2M$166.4M$159.1M$79.7M$102.5M
Payments To Acquire Available For Sale Securities Debt$349.7M$63.1M$798.3M$281.6M$681.5M$294.7M$192.5M$266.8M
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$70.0K$227.0K$1.0M$0.00$6.5M$7.3M$179.0K$0.00
Payments To Acquire Equity Method Investments$12.7M$6.3M$1.9M$21.8M$11.2M$2.3M$2.0M$0.00
Payments Of Debt Issuance Costs$0.00$154.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Weighted Average Number Of Shares Outstanding Basic99.0M105.4M106.2M107.2M111.2M106.1M97.8M97.4M93.3M90.9M90.4M84.0M14.0M
Weighted Average Number Of Diluted Shares Outstanding100.0M106.6M107.1M107.7M111.6M106.4M98.2M98.0M95.2M92.2M91.7M85.6M18.1M
Earnings Per Share Diluted$6.90$6.85$6.50$7.72$6.11$3.88$5.66$4.77$3.99$2.41$1.72$1.03$0.70
Earnings Per Share Basic$6.97$6.92$6.56$7.75$6.13$3.89$5.68$4.80$4.07$2.45$1.74$1.05$0.90
Common Stock Shares Issued95.5M105.0M106.6M107.7M109.4M112.4M98.4M98.1M98.4M93.1M92.7M92.5M86.5M
Common Stock Shares Authorized233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M
Common Stock Par Or Stated Value Per Share$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02
Common Stock Shares Outstanding95.5M105.0M106.6M107.7M109.4M112.4M98.4M98.1M98.4M93.1M92.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013
Weighted Average Number Of Shares Outstanding Basic97.4M100.0M102.9M105.3M105.7M105.7M106.0M106.2M106.9M106.9M106.9M108.2M111.0M112.1M112.0M111.9M111.9M102.5M97.9M97.8M97.8M97.8M97.6M97.5M97.4M97.4M97.3M96.4M94.2M91.4M91.3M91.0M91.0M90.9M90.8M90.5M90.4M90.3M90.2M86.1M83.6M83.3M82.9M51.7M
Weighted Average Number Of Diluted Shares Outstanding98.5M101.1M103.9M106.6M106.8M106.8M107.0M107.1M107.6M107.3M107.3M108.6M111.4M112.5M112.4M112.3M112.1M102.6M98.3M98.4M98.3M98.2M98.1M98.1M98.0M97.9M98.0M98.5M96.1M93.2M93.0M92.6M92.4M92.1M91.9M91.9M91.8M91.7M91.5M88.0M85.0M84.7M84.7M55.1M
Earnings Per Share Diluted$1.67$1.93$1.69$1.65$1.91$1.70$1.66$1.61$1.59$1.66$2.16$2.52$1.84$1.42$1.21$1.10$1.11$0.15$1.52$1.49$1.47$1.39$1.30$1.31$1.18$1.14$1.13$1.65$0.82$0.77$0.72$0.68$0.65$0.57$0.52$0.48$0.44$0.41$0.38$0.33$0.29$0.23$0.18$0.22
Earnings Per Share Basic$1.69$1.95$1.71$1.67$1.93$1.72$1.68$1.62$1.60$1.67$2.17$2.53$1.85$1.43$1.21$1.10$1.11$0.15$1.53$1.50$1.48$1.39$1.31$1.32$1.19$1.15$1.14$1.69$0.83$0.79$0.73$0.69$0.66$0.57$0.53$0.49$0.45$0.41$0.39$0.34$0.30$0.23$0.18$0.23
Common Stock Shares Issued97.5M99.6M102.5M106.2M106.4M106.7M106.9M107.0M107.7M107.7M107.7M108.1M110.9M112.5M112.8M112.4M98.6M98.4M98.4M98.4M98.1M98.1M98.1M98.4M93.4M93.4M93.1M93.1M93.1M92.7M92.7M92.6M86.5M86.5M86.5M
Common Stock Shares Authorized233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M233.3M
Common Stock Par Or Stated Value Per Share$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02$0.02
Common Stock Shares Outstanding97.5M99.6M102.5M106.2M106.4M106.7M106.9M107.0M107.7M107.7M107.7M108.1M110.9M112.5M112.8M112.4M112.4M98.6M98.4M98.4M98.4M98.1M98.1M98.1M98.4M93.4M93.4M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Premiums Earned Net$983.7M$990.9M$916.9M$842.5M$872.5M$862.6M$777.4M$649.5M$530.1M$422.7M$326.5M$223.2M$123.4M$41.8M
Premiums Written Net$959.5M$966.6M$894.3M$820.0M$807.5M$834.1M$760.8M$685.3M$570.2M$441.3M$370.6M$276.8M$186.2M$72.7M
Other Income$24.0M$24.9M$25.0M$18.4M$10.4M$10.0M$3.6M$4.5M$4.1M$5.7M$4.4M$3.0M$3.8M$4.5M
Net Investment Income$236.5M$222.1M$186.1M$124.4M$88.8M$80.1M$83.5M$64.1M$40.2M$27.9M$19.9M$12.3M$4.1M$2.3M
Benefits Losses And Expenses$439.1M$387.4M$286.8M$12.6M$206.2M$465.1M$208.5M$172.7M$177.9M$146.4M$124.9M$103.5M$73.4M$62.6M
Realized Investment Gains Losses-$923.0K-$2.4M-$7.2M-$13.2M$418.0K$2.7M$3.2M$1.3M$2.0M$1.9M$2.6M$925.0K
Investment Income Amortization Of Premium$14.4M$20.2M$14.9M$18.3M$33.7M$23.4M$15.7M$14.2M$12.0M$10.5M$10.0M$6.8M$3.1M$1.8M
Unearned Premiums$91.7M$116.0M$140.3M$162.9M$185.4M$250.4M$278.9M$295.5M$259.7M$219.6M$201.0M$156.9M$103.4M
Mortgage Guaranty Insurer United States Mortgage Guaranty Tax And Loss Bonds$513.4M$489.6M$470.6M$418.5M$360.8M$302.6M$261.9M$202.4M$252.2M$181.3M$119.4M$59.7M$8.0M
Line Of Credit$0.00$421.9M$420.9M$419.8M$321.7M$224.2M$223.7M$248.6M$100.0M$0.00
Interest Paid Net$31.3M$17.2M$28.6M$13.6M$7.0M$8.3M$9.9M$9.5M$4.7M$324.0K
Policyholder Benefits And Claims Incurred Net$15.5M$11.9M$6.3M$2.3M$1.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013
Premiums Earned Net$246.3M$248.8M$245.8M$248.9M$251.9M$245.6M$246.8M$213.2M$211.3M$207.9M$212.0M$215.3M$218.7M$217.4M$219.1M$222.3M$222.3M$211.5M$206.5M$207.7M$203.5M$188.5M$177.8M$173.3M$166.7M$157.0M$152.6M$148.0M$137.9M$126.6M$117.7M$116.8M$110.8M$100.7M$94.4M$89.4M$83.7M$78.4M$75.0M$67.8M$60.3M$50.3M$44.8M$40.3M$34.3M$27.5M$21.3M
Premiums Written Net$241.8M$241.5M$238.3M$243.0M$245.6M$238.5M$240.6M$209.6M$205.9M$209.2M$210.3M$199.7M$202.3M$202.3M$204.4M$222.2M$205.9M$191.7M$198.3M$188.4M$177.6M$175.2M$168.4M$165.2M$155.1M$134.1M$119.3M$115.9M$108.5M$100.5M$97.5M$92.4M$82.3M$77.9M$63.5M$52.2M$55.0M$44.9M$33.4M
Other Income$4.4M$6.7M$6.3M$7.4M$6.5M$3.7M$5.6M$8.1M$4.9M$11.4M$1.6M$7.2M$2.3M$4.2M$2.8M$2.3M$6.0M-$1.4M$657.0K$2.2M$2.2M$1.2M$1.2M$994.0K$1.1M$1.1M$851.0K$3.2M$170.0K$1.4M$2.2M$418.0K$44.0K$742.0K$793.0K$773.0K$1.0M$986.0K$1.0M
Net Investment Income$59.8M$59.3M$58.2M$57.3M$56.1M$52.1M$47.1M$45.3M$43.2M$32.6M$29.3M$24.7M$21.6M$21.7M$21.8M$18.6M$19.9M$20.6M$21.1M$20.6M$19.9M$16.6M$15.1M$13.7M$10.6M$9.4M$8.4M$6.8M$6.7M$6.2M$5.3M$4.7M$4.3M$3.4M$3.1M$1.9M$1.1M$1.0M$730.0K
Benefits Losses And Expenses$112.7M$88.0M$110.6M$109.0M$73.7M$84.6M$86.7M$50.8M$55.0M-$31.4M-$63.8M$36.9M$52.8M$76.6M$94.6M$217.3M$52.1M$54.2M$49.2M$50.8M$44.9M$40.9M$45.9M$42.8M$38.6M$40.7M$37.8M$34.4M$35.1M$32.1M$29.5M$29.5M$25.9M$24.6M$24.4M$18.6M$16.1M$15.7M
Realized Investment Gains Losses-$425.0K-$129.0K-$181.0K$68.0K-$1.2M-$1.1M-$235.0K-$1.6M-$488.0K$175.0K-$471.0K-$7.4M$221.0K-$253.0K$641.0K$267.0K-$1.3M$3.1M$1.2M$583.0K$660.0K$524.0K$439.0K$197.0K$564.0K$544.0K$655.0K$435.0K$583.0K$471.0K$548.0K$568.0K
Investment Income Amortization Of Premium$4.0M$4.5M$3.2M$7.1M$6.5M$5.8M$3.6M$3.3M$3.0M$2.7M$2.4M$1.2M$687.0K
Unearned Premiums$96.6M$102.4M$108.4M$120.9M$126.9M$133.2M$147.7M$153.9M$157.5M$169.4M$168.1M$169.8M$204.2M$220.6M$235.7M$258.5M$258.6M$264.1M$290.1M$295.2M$295.3M$292.3M$283.8M$272.3M$245.9M$228.8M$221.3M$220.0M$214.9M$207.1M$192.0M$178.2M$164.2M$141.5M$124.0M$110.8M
Mortgage Guaranty Insurer United States Mortgage Guaranty Tax And Loss Bonds$490.5M$497.4M$487.4M$494.4M$487.5M$467.2M$461.4M$446.5M$418.5M$405.9M$391.9M$360.8M$348.3M$332.9M$302.6M$279.1M$279.1M$261.9M$246.9M$230.4M$202.4M$185.9M$174.3M$151.3M$233.5M$215.4M$180.7M$163.0M$149.8M$119.5M$107.4M$95.2M$63.7M$42.7M$34.0M$18.0M
Line Of Credit$493.7M$422.4M$422.2M$421.7M$421.4M$421.1M$420.6M$420.3M$420.1M$322.6M$322.3M$322.0M$424.7M$424.5M$424.4M$224.1M$224.0M$223.8M$223.5M$223.3M$263.7M$173.5M$173.2M$125.0M$50.0M
Interest Paid Net$15.6M$7.6M$6.4M$1.9M$1.8M$1.6M$2.5M$2.3M
Policyholder Benefits And Claims Incurred Net$3.9M$5.0M$3.0M$3.7M$4.2M$3.4M$2.3M$2.0M$3.0M$1.4M$966.0K$902.0K$692.0K$319.0K$580.0K$730.0K

Most recent annual filing with the SEC: February 18, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.