Oxbridge Re Holdings Limited (OXBR) financial statements (2022 and earlier)

Company profile

Business Address STRATHVALE HOUSE, 2ND FLOOR, PO BOX 469
GEORGETOWN, KY1-9006
State of Incorp.
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 thousands)

12/31/2021
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, including:5,4187,4768,01611,29910,88735,68238,952
Cash and cash equivalents3,5275,5625,9628,0747,76312,2428,584
Short-term investments577787692    
Other undisclosed cash, cash equivalents, and short-term investments1,3141,1271,3623,2253,12423,44030,368
Restricted cash and investments1,891      
Total current assets:7,3097,4768,01611,29910,88735,68238,952
Noncurrent Assets
Operating lease, right-of-use asset135222133
Property, plant and equipment913918365464
Total noncurrent assets:14423514218365464
Other undisclosed assets10,2361,3721,3371,24410,47015,26413,671
TOTAL ASSETS:17,6899,0839,49512,56121,39351,00052,687
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,0381,0581,4524,2477,47513,83715,660
Total liabilities:1,0381,0581,4524,2477,47513,83715,660
Stockholders' equity
Stockholders' equity attributable to parent16,6518,0258,0438,31413,91837,16337,027
Common stock6666666
Additional paid in capital32,35532,29432,26232,22632,10033,03433,657
Accumulated other comprehensive income (loss)   2(39)(411)(1,474)
Retained earnings (accumulated deficit)(15,710)(24,275)(24,225)(23,920)(18,149)4,5344,838
Total stockholders' equity:16,6518,0258,0438,31413,91837,16337,027
TOTAL LIABILITIES AND EQUITY:17,6899,0839,49512,56121,39351,00052,687

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues10,2251,2149813,81023,84119,0626,380
Premiums earned, net 8936172,728
Net investment income 102230366412450337
Financial services revenue23,56718,0586,767
Cost of revenue
(Deferred Policy Acquisition Costs, Amortization Expense)
(106)(98)(64)(263)(681)(286)(344)
Gross profit:10,1191,1169173,54723,16018,7766,036
Operating expenses (1,126)(1,131)(11,559)(44,433)(16,481)(1,779)
Operating income (loss):10,119(10)(214)(8,012)(21,273)2,2954,257
Income (loss) from continuing operations before equity method investments, income taxes:10,119(10)(214)(8,012)(21,273)2,2954,257
Other undisclosed income (loss) from continuing operations before income taxes(1,463)9864263   
Income (loss) before gain (loss) on sale of properties:8,65688(150)(7,749)(21,273)2,2954,257
Other undisclosed net loss(17,221)      
Net income (loss):(8,565)88(150)(7,749)(21,273)2,2954,257
Other undisclosed net income (loss) attributable to parent17,130(138)(155)2,000681286344
Net income (loss) available to common stockholders, diluted:8,565(50)(305)(5,749)(20,592)2,5814,601

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):(8,565)88(150)(7,749)(21,273)2,2954,257
Other comprehensive income (loss)  (2)193721,063(1,491)
Comprehensive income (loss):(8,565)88(152)(7,730)(20,901)3,3582,766
Other undisclosed comprehensive income (loss), net of tax, attributable to parent17,130(138)(155)2,000681286344
Comprehensive income (loss), net of tax, attributable to parent:8,565(50)(307)(5,730)(20,220)3,6443,110

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: