- 米国企業
- Palomar Holdings, Inc.
Palomar Holdings, Inc.PLMR
| 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
---|
Debt Securities, Available-for-sale | 217 | 398 | 433 | 515 |
---|
Equity securities, at fair value (cost: $43,003 in 2023; $42,352 in 2022) | - | - | 33 | 39 |
---|
Equity securities, at fair value (cost: $42,352 in 2022; $31,834 in 2021) | - | - | 33 | 39 |
---|
Total investments | 239 | 422 | 466 | 554 |
---|
Cash and cash equivalents | 33 | 34 | 50 | 68 |
---|
Restricted cash | 0 | 0 | 0 | 0 |
---|
Accrued investment income | 1 | 3 | 3 | 4 |
---|
Premium receivable | 36 | 49 | 88 | 163 |
---|
Deferred policy acquisition costs, net of ceding commissions and fronting fees | 25 | 35 | 56 | 57 |
---|
Reinsurance recoverable on paid losses and loss adjustment expenses | 4 | 10 | 29 | 40 |
---|
Reinsurance recoverable on unpaid losses and loss adjustment expenses | 13 | 95 | 128 | 154 |
---|
Ceded unearned premiums | 26 | 35 | 58 | 204 |
---|
Prepaid expenses and other assets | 15 | 34 | 37 | 44 |
---|
Deferred tax assets, net | - | - | - | 11 |
---|
Property and equipment, net | 1 | 1 | 1 | 1 |
---|
Total assets | 395 | 729 | 926 | 1,306 |
---|
Accounts payable and other liabilities | 14 | 21 | 21 | 26 |
---|
Accounts payable and other liabilities | 14 | 21 | 21 | 26 |
---|
Reserve for losses and loss adjustment expenses | 17 | 129 | 173 | 231 |
---|
Reserve for losses and loss adjustment expenses | 17 | 129 | 173 | 231 |
---|
Unearned premiums | 130 | 183 | 285 | 471 |
---|
Unearned premiums | 130 | 183 | 285 | 471 |
---|
Ceded premium payable | 11 | 22 | 37 | 146 |
---|
Ceded premium payable | 11 | 22 | 37 | 146 |
---|
Funds held under reinsurance treaty | 2 | 5 | 11 | 11 |
---|
Funds held under reinsurance treaty | 2 | 5 | 11 | 11 |
---|
Deferred tax liabilities, net | 2 | 5 | 4 | - |
---|
Borrowings from credit agreements | - | - | - | 36 |
---|
Borrowings from credit agreements | - | - | - | 36 |
---|
Total liabilities | 177 | 365 | 532 | 922 |
---|
Total liabilities | 177 | 365 | 532 | 922 |
---|
Common stock, $0.0001 par value, 500,000,000 shares authorized, 24,772,987 and 25,027,467 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | 0 | 0 | 0 | 0 |
---|
Common stock, $0.0001 par value, 500,000,000 shares authorized, 25,027,467 and 25,428,929 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively | 0 | 0 | 0 | 0 |
---|
Additional paid-in capital | - | 311 | 319 | 334 |
---|
Additional paid-in capital | - | 311 | 319 | 334 |
---|
Accumulated other comprehensive income (loss) | 5 | 13 | 5 | -37 |
---|
Accumulated other comprehensive income (loss) | 5 | 13 | 5 | -37 |
---|
Retained earnings | 34 | 40 | 70 | 88 |
---|
Retained earnings | 34 | 40 | 70 | 88 |
---|
Total stockholders' equity | 219 | 364 | 394 | 385 |
---|
Total stockholders' equity | 219 | 364 | 394 | 385 |
---|
Total liabilities and stockholders' equity | 395 | 729 | 926 | 1,306 |
---|
Debt Securities, Available-for-sale | 217 | 398 | 433 | 515 |
---|
Equity securities, at fair value (cost: $43,003 in 2023; $42,352 in 2022) | - | - | 33 | 39 |
---|
Equity securities, at fair value (cost: $42,352 in 2022; $31,834 in 2021) | - | - | 33 | 39 |
---|
Total investments | 239 | 422 | 466 | 554 |
---|
Cash and cash equivalents | 33 | 34 | 50 | 68 |
---|
Restricted cash | 0 | 0 | 0 | 0 |
---|
Accrued investment income | 1 | 3 | 3 | 4 |
---|
Premium receivable | 36 | 49 | 88 | 163 |
---|
Deferred policy acquisition costs, net of ceding commissions and fronting fees | 25 | 35 | 56 | 57 |
---|
Reinsurance recoverable on paid losses and loss adjustment expenses | 4 | 10 | 29 | 40 |
---|
Reinsurance recoverable on unpaid losses and loss adjustment expenses | 13 | 95 | 128 | 154 |
---|
Ceded unearned premiums | 26 | 35 | 58 | 204 |
---|
Prepaid expenses and other assets | 15 | 34 | 37 | 44 |
---|
Deferred tax assets, net | - | - | - | 11 |
---|
Property and equipment, net | 1 | 1 | 1 | 1 |
---|
Total assets | 395 | 729 | 926 | 1,306 |
---|
Cash and cash equivalents | 33 | 34 | 50 | 68 |
---|
Restricted cash | 0 | 0 | 0 | 0 |
---|
Accrued investment income | 1 | 3 | 3 | 4 |
---|
Premium receivable | 36 | 49 | 88 | 163 |
---|
Deferred policy acquisition costs | 25 | 35 | 56 | 57 |
---|
Reinsurance recoverable on paid losses and loss adjustment expenses | 4 | 10 | 29 | 40 |
---|
Reinsurance recoverable on unpaid losses and loss adjustment expenses | 13 | 95 | 128 | 154 |
---|
Ceded unearned premiums | 26 | 35 | 58 | 204 |
---|
Prepaid expenses and other assets | 15 | 34 | 37 | 44 |
---|
Deferred tax assets, net | - | - | - | 11 |
---|
Property and equipment, net | 1 | 1 | 1 | 1 |
---|
Intangible assets, net | 1 | 12 | 10 | 8 |
---|
Total assets | 395 | 729 | 926 | 1,306 |
---|
Accounts payable and other liabilities | 14 | 21 | 21 | 26 |
---|
Accounts payable and other liabilities | 14 | 21 | 21 | 26 |
---|
Reserve for losses and loss adjustment expenses | 17 | 129 | 173 | 231 |
---|
Reserve for losses and loss adjustment expenses | 17 | 129 | 173 | 231 |
---|
Unearned premiums | 130 | 183 | 285 | 471 |
---|
Unearned premiums | 130 | 183 | 285 | 471 |
---|
Ceded premium payable | 11 | 22 | 37 | 146 |
---|
Ceded premium payable | 11 | 22 | 37 | 146 |
---|
Funds held under reinsurance treaty | 2 | 5 | 11 | 11 |
---|
Funds held under reinsurance treaty | 2 | 5 | 11 | 11 |
---|
Deferred tax liabilities, net | 2 | 5 | 4 | - |
---|
Borrowings from credit agreements | - | - | - | 36 |
---|
Borrowings from credit agreements | - | - | - | 36 |
---|
Total liabilities | 177 | 365 | 532 | 922 |
---|
Total liabilities | 177 | 365 | 532 | 922 |
---|
Common stock, $0.0001 par value, 500,000,000 shares authorized, 24,772,987 and 25,027,467 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | 0 | 0 | 0 | 0 |
---|
Common stock, $0.0001 par value, 500,000,000 shares authorized, 25,027,467 and 25,428,929 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively | 0 | 0 | 0 | 0 |
---|
Additional paid-in capital | - | 311 | 319 | 334 |
---|
Additional paid-in capital | - | 311 | 319 | 334 |
---|
Accumulated other comprehensive income (loss) | 5 | 13 | 5 | -37 |
---|
Accumulated other comprehensive income (loss) | 5 | 13 | 5 | -37 |
---|
Retained earnings | 34 | 40 | 70 | 88 |
---|
Retained earnings | 34 | 40 | 70 | 88 |
---|
Total stockholders' equity | 219 | 364 | 394 | 385 |
---|
Total stockholders' equity | 219 | 364 | 394 | 385 |
---|
Total liabilities and stockholders' equity | 395 | 729 | 926 | 1,306 |
---|
Total liabilities and stockholders' equity | 395 | 729 | 926 | 1,306 |
---|