FedNat Holding Company (FNHC) financial statements (2022 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)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 10615364867553
Cash and cash equivalents 10213364867553
Short-term investments 320    
Total current assets: 10615364867553
Noncurrent Assets
Operating lease, right-of-use asset 78
Property, plant and equipment  115443
Intangible assets, net (including goodwill) (0)     
Intangible assets, net (excluding goodwill) (0)     
Total noncurrent assets: 7195443
Other undisclosed assets 1,3161,007856815734582
TOTAL ASSETS: 1,4291,179925905813638
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt 7756  
Deferred revenue and credits56  
Deferred revenue 77
Total noncurrent liabilities: 7756  
Other undisclosed liabilities 1,263923706671575388
Total liabilities: 1,270930710677575388
Stockholders' equity
Stockholders' equity attributable to parent 158249215212219233
Common stock 000000
Additional paid in capital 169168141140137132
Accumulated other comprehensive income (loss) 1110(4)224
Retained earnings (accumulated deficit) (23)7178708096
Stockholders' equity attributable to noncontrolling interest    161918
Total stockholders' equity: 158249215227238251
TOTAL LIABILITIES AND EQUITY: 1,4291,179925905813638

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 432415396392316250
Premiums earned, net 364  
Financial services revenue369351278210
Cost of revenue (508)(391)(354)(363)(296)(170)
Policyholder benefits and claims incurred, net (376)(273) 
Financial services costs(228)(248)(187) 
Gross profit: (77)2442292080
Operating expenses (35)(23)(22)(20)(17)(15)
Operating income (loss): (112)1209365
Interest and debt expense (8)(11)(4)(0)(0) 
Other undisclosed income from continuing operations before equity method investments, income taxes 811400 
Income (loss) from continuing operations before income taxes: (112)1209365
Income tax expense (benefit) 330(5)(4)(3)(25)
Net income (loss): (78)1155040
Net income (loss) attributable to noncontrolling interest   03(0)0
Net income (loss) available to common stockholders, diluted: (78)1158(0)41

Comprehensive Income ($ in millions)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss): (78)1155040
Other comprehensive loss   (4)(0)(2)(4)
Other undisclosed comprehensive income (loss) 114(1)   
Comprehensive income (loss): (77)1595(2)37
Comprehensive income (loss), net of tax, attributable to noncontrolling interest   03(1)1
Comprehensive income (loss), net of tax, attributable to parent: (77)15108(2)37

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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