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10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001193125-18-148639
Period End Date 20180331
Filing Date 20180502
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance hci-20180331.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Available-for-sale Debt securities, Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $235.63M USD Point-in-time
Available-for-sale Debt securities, Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $197.13M USD Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $197,135 and $235,633, respectively) AvailableForSaleSecuritiesDebtSecurities $237.48M USD Point-in-time
Available-for-sale Equity securities, Amortized cost EquitySecuritiesCostBasis $54.28M USD Point-in-time
Available-for-sale Equity securities, Amortized cost EquitySecuritiesCostBasis $42.53M USD Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $197,135 and $235,633, respectively) AvailableForSaleSecuritiesDebtSecurities $195.70M USD Point-in-time
Equity securities, at fair value (cost: $42,535 and $54,282, respectively) EquitySecuritiesFairValueNetIncome $59.96M USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Equity securities, at fair value (cost: $42,535 and $54,282, respectively) EquitySecuritiesFairValueNetIncome $45.61M USD Point-in-time
Short-term investments ShortTermInvestments $55.43M USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 18.10M shares Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 18.10M shares Point-in-time
Limited partnership investments, at equity InvestmentsInLimitedPartnerships $25.25M USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Limited partnership investments, at equity InvestmentsInLimitedPartnerships $23.18M USD Point-in-time
Preferred stock, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Investment in unconsolidated joint venture, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.25M USD Point-in-time
Investment in unconsolidated joint venture, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.30M USD Point-in-time
Preferred stock, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Real estate investments (Note 4 - Consolidated Variable Interest Entity) RealEstateInvestments $58.02M USD Point-in-time
Real estate investments (Note 4 - Consolidated Variable Interest Entity) RealEstateInvestments $58.36M USD Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Total investments Investments $380.29M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Total investments Investments $381.27M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.76M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.59M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $226.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $255.88M USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 8.76M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $809.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $809.00K USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 8.59M shares Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable $1.98M USD Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable $1.59M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $16.19M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $11.01M USD Point-in-time
Premiums receivable PremiumsReceivableAtCarryingValue $17.81M USD Point-in-time
Premiums receivable PremiumsReceivableAtCarryingValue $16.93M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $8.10M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $22.29M USD Point-in-time
Paid losses and loss adjustment expenses ReinsuranceRecoverablesOnPaidLosses $28.76M USD Point-in-time
Paid losses and loss adjustment expenses ReinsuranceRecoverablesOnPaidLosses $2.34M USD Point-in-time
Unpaid losses and loss adjustment expenses ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments $57.18M USD Point-in-time
Unpaid losses and loss adjustment expenses ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments $100.76M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $15.33M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $16.71M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $12.60M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $12.46M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $4.84M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $5.00M USD Point-in-time
Other assets (Note 4 - Consolidated Variable Interest Entity) OtherAssets $9.74M USD Point-in-time
Other assets (Note 4 - Consolidated Variable Interest Entity) OtherAssets $8.58M USD Point-in-time
Total assets Assets $773.22M USD Point-in-time
Total assets Assets $842.26M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $69.91M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $70.49M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $148.59M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $198.58M USD Point-in-time
Unearned premiums UnearnedPremiums $148.69M USD Point-in-time
Unearned premiums UnearnedPremiums $164.90M USD Point-in-time
Advance premiums DepositContractsLiabilities $4.95M USD Point-in-time
Advance premiums DepositContractsLiabilities $15.89M USD Point-in-time
Assumed reinsurance balances payable ReinsurancePayable $114.00K USD Point-in-time
Assumed reinsurance balances payable ReinsurancePayable $15.00K USD Point-in-time
Accrued expenses (Note 4 - Consolidated Variable Interest Entity) AccruedLiabilityCurrentAndNoncurrentExcludingIncomeTax $8.31M USD Point-in-time
Accrued expenses (Note 4 - Consolidated Variable Interest Entity) AccruedLiabilityCurrentAndNoncurrentExcludingIncomeTax $6.04M USD Point-in-time
Reinsurance recovered in advance on unpaid losses ReinsuranceRecoveredInAdvanceOnUnpaidLosses $13.88M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilities $1.89M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilities $1.04M USD Point-in-time
Long-term debt LongTermDebt $239.39M USD Point-in-time
Long-term debt LongTermDebt $237.84M USD Point-in-time
Other liabilities (Note 4 - Consolidated Variable Interest Entity) OtherLiabilities $18.30M USD Point-in-time
Other liabilities (Note 4 - Consolidated Variable Interest Entity) OtherLiabilities $20.21M USD Point-in-time
Total liabilities Liabilities $580.32M USD Point-in-time
Total liabilities Liabilities $648.29M USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 8,593,850 and 8,762,416 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively) CommonStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 8,593,850 and 8,762,416 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $193.97M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $189.41M USD Point-in-time
Accumulated other comprehensive (loss) income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.57M USD Point-in-time
Accumulated other comprehensive (loss) income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.07M USD Point-in-time
Total stockholders' equity StockholdersEquity $243.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $193.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $192.90M USD Point-in-time
Total stockholders' equity StockholdersEquity $232.17M USD Point-in-time
Total liabilities and stockholders' equity (or members' capital) LiabilitiesAndStockholdersEquity $842.26M USD Point-in-time
Total liabilities and stockholders' equity (or members' capital) LiabilitiesAndStockholdersEquity $773.22M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $91.62M USD 1 Quarter
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $85.77M USD 1 Quarter
Premiums ceded CededPremiumsEarned $28.58M USD 1 Quarter
Premiums ceded CededPremiumsEarned $32.25M USD 1 Quarter
Net premiums earned PremiumsEarnedNetPropertyAndCasualty $53.52M USD 1 Quarter
Net premiums earned PremiumsEarnedNetPropertyAndCasualty $63.04M USD 1 Quarter
Net investment income NetInvestmentIncome $3.22M USD 1 Quarter
Net investment income NetInvestmentIncome $2.83M USD 1 Quarter
Net realized investment gains MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $715.00K USD 1 Quarter
Net realized investment gains MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $2.23M USD 1 Quarter
Net unrealized investment losses EquitySecuritiesFairValueNetUnrealizedGainLoss $-2.60M USD 1 Quarter
Net other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $40.00K USD 1 Quarter
Net other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $213.00K USD 1 Quarter
Policy fee income InsuranceCommissionsAndFees $908.00K USD 1 Quarter
Policy fee income InsuranceCommissionsAndFees $865.00K USD 1 Quarter
Other OtherIncome $433.00K USD 1 Quarter
Other OtherIncome $542.00K USD 1 Quarter
Total revenue Revenues $57.74M USD 1 Quarter
Total revenue Revenues $67.71M USD 1 Quarter
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $19.66M USD 1 Quarter
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $25.53M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $9.36M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $9.65M USD 1 Quarter
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $6.28M USD 1 Quarter
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $6.97M USD 1 Quarter
Interest expense InterestExpenseDebt $3.54M USD 1 Quarter
Interest expense InterestExpenseDebt $4.47M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $3.17M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $2.88M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $48.57M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $42.94M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.12M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.01M USD 1 Quarter
Net income NetIncomeLoss $10.79M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.27 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.25 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.11 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.15 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.35 USD Point-in-time
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.79M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.10M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $872.00K USD 1 Quarter
Net amortization of premiums on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-230.00K USD 1 Quarter
Net amortization of premiums on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-223.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.90M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $2.70M USD 1 Quarter
Deferred income tax benefit IncreaseDecreaseInDeferredIncomeTaxes $646.00K USD 1 Quarter
Deferred income tax benefit IncreaseDecreaseInDeferredIncomeTaxes $15.00K USD 1 Quarter
Net realized investment gains MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $715.00K USD 1 Quarter
Net realized investment gains MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $2.23M USD 1 Quarter
Net unrealized investment losses EquitySecuritiesFairValueNetUnrealizedGainLoss $-2.60M USD 1 Quarter
Other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $40.00K USD 1 Quarter
Other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $213.00K USD 1 Quarter
Loss (income) from unconsolidated joint venture IncomeLossFromEquityMethodInvestments $-51.00K USD 1 Quarter
Loss (income) from unconsolidated joint venture IncomeLossFromEquityMethodInvestments $172.00K USD 1 Quarter
Distribution received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $147.00K USD 1 Quarter
Net income from limited partnership interests GainsLossesOnLimitedPartnershipsInterest $605.00K USD 1 Quarter
Net income from limited partnership interests GainsLossesOnLimitedPartnershipsInterest $772.00K USD 1 Quarter
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $272.00K USD 1 Quarter
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $128.00K USD 1 Quarter
Foreign currency remeasurement loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $47.00K USD 1 Quarter
Foreign currency remeasurement loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-35.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-116.00K USD 1 Quarter
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $-395.00K USD 1 Quarter
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $161.00K USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $7.74M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.18M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $355.00K USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $-877.00K USD 1 Quarter
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $-12.16M USD 1 Quarter
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $-14.19M USD 1 Quarter
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $-17.16M USD 1 Quarter
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-1.38M USD 1 Quarter
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-1.27M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-948.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $4.37M USD 1 Quarter
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $-49.99M USD 1 Quarter
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $-581.00K USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $-16.21M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $-20.27M USD 1 Quarter
Advance premiums IncreaseDecreaseInAdvancePremiums $-12.41M USD 1 Quarter
Advance premiums IncreaseDecreaseInAdvancePremiums $-10.94M USD 1 Quarter
Assumed reinsurance balances payable IncreaseDecreaseInReinsurancePayables $1.03M USD 1 Quarter
Assumed reinsurance balances payable IncreaseDecreaseInReinsurancePayables $99.00K USD 1 Quarter
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosses $13.88M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $1.84M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-256.00K USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $24.36M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-14.59M USD 1 Quarter
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.59M USD 1 Quarter
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $2.35M USD 1 Quarter
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $11.76M USD 1 Quarter
Distribution from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $417.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $640.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $471.00K USD 1 Quarter
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $1.12M USD 1 Quarter
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $67.00K USD 1 Quarter
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $10.34M USD 1 Quarter
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $44.47M USD 1 Quarter
Purchase of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $10.31M USD 1 Quarter
Purchase of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $10.62M USD 1 Quarter
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $77.21M USD 1 Quarter
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $4.44M USD 1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.20M USD 1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $380.00K USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecurities $24.43M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecurities $7.27M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $55.43M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-801.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.50M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $3.60M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $3.28M USD 1 Quarter
Cash dividends received under share repurchase forward contract CashDividendsRepaid $285.00K USD 1 Quarter
Cash dividends received under share repurchase forward contract CashDividendsRepaid $218.00K USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $143.86M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $260.00K USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $215.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $211.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $30.00M USD 1 Quarter
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan $6.54M USD 1 Quarter
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan $1.55M USD 1 Quarter
Purchase of non-controlling interest PaymentsToAcquireAdditionalInterestInSubsidiaries $539.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.81M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $103.91M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.54M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $46.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-34.00K USD 1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-29.67M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $127.52M USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.69M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $281.13M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.02M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $408.65M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $256.69M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $281.13M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.02M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $408.65M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $28.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $29.00K USD 1 Quarter
Cash paid for interest InterestPaid $5.05M USD 1 Quarter
Cash paid for interest InterestPaid $2.83M USD 1 Quarter
Unrealized (loss) gain on investments in available-for-sale securities, net of tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $929.00K USD 1 Quarter
Unrealized (loss) gain on investments in available-for-sale securities, net of tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $-2.45M USD 1 Quarter
Conversion of revolving credit facility to long-term debt DebtConversionConvertedInstrumentAmount1 $9.44M USD 1 Quarter
Receivable from sales of equity securities ReceivableFromSalesOfInvestmentSecurities $43.00K USD Point-in-time
Payable on purchases of equity securities PayableOnPurchasesOfInvestmentSecurities $633.00K USD Point-in-time
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $243.75M USD Point-in-time
Beginning Balance StockholdersEquity $193.97M USD Point-in-time
Beginning Balance StockholdersEquity $192.90M USD Point-in-time
Beginning Balance StockholdersEquity $232.17M USD Point-in-time
Net income NetIncomeLoss $10.79M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $929.00K USD 1 Quarter
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-2.45M USD 1 Quarter
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Forfeiture of restricted stock, value StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Forfeiture of restricted stock, value StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $20.61M USD 1 Quarter
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $211.00K USD 1 Quarter
Repurchase of common stock under prepaid forward contract, value StockRepurchasedAndRetiredDuringPeriodForwardContractValue $9.40M USD 1 Quarter
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $539.00K USD 1 Quarter
Equity component on 4.25% convertible senior notes (net of offering costs of $543) AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtNetOfOfferingCosts $15.15M USD 1 Quarter
Deferred taxes on debt discount AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $-5.84M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $3.38M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $3.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $872.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.10M USD 1 Quarter
Ending Balance StockholdersEquity $243.75M USD Point-in-time
Ending Balance StockholdersEquity $193.97M USD Point-in-time
Ending Balance StockholdersEquity $192.90M USD Point-in-time
Ending Balance StockholdersEquity $232.17M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.79M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Net unrealized (loss) gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.63M USD 1 Quarter
Net unrealized (loss) gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.01M USD 1 Quarter
Other-than-temporary impairment loss charged to income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $40.00K USD 1 Quarter
Other-than-temporary impairment loss charged to income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $213.00K USD 1 Quarter
Call and repayment losses charged to investment income OtherComprehensiveIncomeCallAndRepaymentLossesChargedToInvestmentIncome $1.00K USD 1 Quarter
Call and repayment losses charged to investment income OtherComprehensiveIncomeCallAndRepaymentLossesChargedToInvestmentIncome $1.00K USD 1 Quarter
Reclassification adjustment for net realized gains OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-715.00K USD 1 Quarter
Reclassification adjustment for net realized gains OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-696.00K USD 1 Quarter
Net change in unrealized (loss) gain OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentBeforeTax $1.51M USD 1 Quarter
Net change in unrealized (loss) gain OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentBeforeTax $-3.28M USD 1 Quarter
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossChangeInPeriodtax $583.00K USD 1 Quarter
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossChangeInPeriodtax $-832.00K USD 1 Quarter
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $929.00K USD 1 Quarter
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-2.45M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $12.95M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $8.34M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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