Balance Sheet for NMI Holdings Inc (NMIH)

$ 15.60   -0.48 (-2.99%) Volume: 1.11m 4:00 PM EDT 1-Jul-2020
After Hours:  $ 15.60 0.00 (0.00%) Volume: 22.84k 6:01 PM EDT 1-Jul-2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Due from Banks 38 24 19 48 57
Restrictable Cash 3 1 - - -
Fed Funds Sold/Securities Purchased - - - - -
Interest-Bearing Dep at Other Banks 14 27 34 31 -
Investment Securities, Net 1,141 911 716 629 559
Loans - - - - -
Unearned Premiums 137 159 163 153 91
Allowances for Loan and Lease Loss - - - - -
Net Loans - - - - -
Premise and Equipment 12 11 8 7 15
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables 46 36 25 14 5
Accrued Interest - - - - -
Deferred Acquisition Cost 60 47 38 30 18
Accrued Investment Income 7 6 4 3 3
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 17 18 19 17 4
Other Assets 21 5 4 1 0
Total Assets 1,365 1,092 895 840 662
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Non-Interest Bearing Deposits - - - - -
Interesting Bearing Deposits - - - - -
Short Term Debt - - - - -
Other Liabilities 10 4 5 5 -
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes - - - 0 1
Accrued Interest Payables 17 31 - 33 8
Other Payables 40 31 23 25 22
Capital Lease Obligations - - - - -
Claims and Claim Expense 24 13 9 3 1
Future Policy Benefits - - - - -
Unearned Premiums 137 159 163 153 91
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 146 147 144 144 144
Total Liabilities - - - - -
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 930 702 509 476 403
Common Par 1 1 1 1 1
Additional Paid in Capital 707 682 585 577 570
Cumulative Translation Adjustments - - - - -
Retained Earnings 205 33 (74) (97) (161)
Treasury Stock - - - - -
Other Equity Adjustments 17 (15) (3) (5) (7)
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 930 702 509 476 403
Shares Outstanding - Common Class Only 68 66 61 59 59
Total Preferred Shares Outstanding - - - - -
Total Ordinary Shares 68 66 61 59 59
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 68 65 60 59 59
Diluted Weighted Shares Outstanding 70 68 62 61 59