FedNat Holding Company (FNHC) financial statements (2020 and earlier)

Company profile

Business Address 14050 NW 14 STREET
SUNRISE, FL 33323
State of Incorp. FL
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments153121134101646984
Cash and cash equivalents133121134101646984
Short-term investments20      
Total current assets:153121134101646984
Noncurrent Assets
Operating lease, right-of-use asset888 
Property, plant and equipment11   544
Total noncurrent assets:1988 544
Other undisclosed assets1,007972854935856817864
TOTAL ASSETS:1,1791,1019961,036925891952
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt7655556
Deferred revenue and credits5556
Deferred revenue765 
Total noncurrent liabilities:7655556
Other undisclosed liabilities923858760813706663731
Total liabilities:930864765818710668737
Stockholders' equity
Stockholders' equity attributable to parent249237231218215223215
Common stock0000000
Additional paid in capital168143142142141141140
Accumulated other comprehensive income (loss)101293(4)(6)(5)
Retained earnings71837973788880
Total stockholders' equity:249237231218215223215
TOTAL LIABILITIES AND EQUITY:1,1791,1019961,036925891952

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues109991051019611196
Premiums earned, net 87     
Financial services revenue9194102
Cost of revenue(112)(89)(90)(100)(103)(95)(48)
Policyholder benefits and claims incurred, net(79)(62)(65)    
Financial services costs(67)(72)(62)(48)
Gross profit:(3)11151(7)1648
Operating expenses(6)(5)(6)(6)(6)(5) 
Operating income (loss):(9)510(5)(12)1148
Interest and debt expense(2)(2)(2)(5)(1)(1)(1)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes222511(35)
Income (loss) from continuing operations before income taxes:(9)510(5)(12)1112
Income tax expense (benefit)2(1)(3)13(3) 
Net income (loss):(7)57(4)(9)812
Other undisclosed net loss attributable to parent      (3)
Net income (loss) available to common stockholders, diluted:(7)57(4)(9)89

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):(7)57(4)(9)812
Other comprehensive income      7
Other undisclosed comprehensive income (loss)(1)2671(1) 
Comprehensive income (loss):(8)7133(8)719
Other undisclosed comprehensive loss, net of tax, attributable to parent      (12)
Comprehensive income (loss), net of tax, attributable to parent:(8)7133(8)77

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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