NMI (NMIH)
(Delayed Data from NSDQ)
$41.07 USD
+1.34 (3.37%)
Updated Sep 13, 2024 04:00 PM ET
After-Market: $41.10 +0.03 (0.07%) 7:58 PM ET
2-Buy of 5 2
B Value D Growth C Momentum C VGM
Balance Sheet
Fiscal Year End for NMI Holdings Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 97 | 44 | 77 | 127 | 41 |
Receivables | 124 | 105 | 93 | 77 | 53 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 0 | 0 | 0 | 0 | 0 |
Total Current Assets | 220 | 150 | 169 | 204 | 94 |
Net Property & Equipment | 30 | 32 | 32 | 30 | 26 |
Investments & Advances | 2,371 | 2,099 | 2,086 | 1,804 | 1,141 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 63 | 59 | 60 | 62 | 60 |
Intangibles | 4 | 4 | 4 | 4 | 4 |
Deposits & Other Assets | 252 | 173 | 100 | 63 | 40 |
Total Assets | 2,941 | 2,516 | 2,451 | 2,167 | 1,365 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 302 | 297 | 315 | 271 | 200 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Total Current Liabilities | 302 | 297 | 315 | 271 | 200 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 302 | 194 | 164 | 113 | 56 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 398 | 396 | 395 | 393 | 146 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 13 | 15 | 11 | 20 | 32 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 1,015 | 902 | 885 | 797 | 434 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 1 | 1 | 1 | 1 | 1 |
Capital Surplus | 991 | 973 | 955 | 938 | 707 |
Retained Earnings | 1,223 | 901 | 608 | 377 | 205 |
Other Equity | -140 | -204 | 1 | 54 | 17 |
Treasury Stock | 149 | 57 | 0 | 0 | 0 |
Total Shareholder's Equity | 1,926 | 1,614 | 1,566 | 1,370 | 930 |
Total Liabilities & Shareholder's Equity | 2,941 | 2,516 | 2,451 | 2,167 | 1,365 |
Total Common Equity | 1,926 | 1,614 | 1,566 | 1,370 | 930 |
Shares Outstanding | 81.00 | 83.50 | 85.70 | 84.80 | 67.90 |
Book Value Per Share | 23.78 | 19.33 | 18.27 | 16.15 | 13.70 |
Fiscal Year End for NMI Holdings Inc falls in the month of December.
All items in Millions except Per Share data.
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 63 | 140 | 97 | 176 | 73 |
Receivables | 125 | 123 | 124 | 117 | 114 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 0 | 0 | 0 | 0 | 0 |
Total Current Assets | 188 | 263 | 220 | 294 | 187 |
Net Property & Equipment | 29 | 30 | 30 | 32 | 32 |
Investments & Advances | 2,521 | 2,394 | 2,371 | 2,198 | 2,234 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 63 | 63 | 63 | 62 | 61 |
Intangibles | 4 | 4 | 4 | 4 | 4 |
Deposits & Other Assets | 297 | 253 | 252 | 173 | 172 |
Total Assets | 3,102 | 3,006 | 2,941 | 2,762 | 2,690 |
Liabilities & Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 282 | 295 | 302 | 303 | 288 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Total Current Liabilities | 282 | 295 | 302 | 303 | 288 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 348 | 323 | 302 | 257 | 242 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 414 | 398 | 398 | 397 | 397 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 12 | 13 | 14 | 14 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 1,056 | 1,028 | 1,015 | 971 | 941 |
Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 1 | 1 | 1 | 1 | 1 |
Capital Surplus | 993 | 989 | 991 | 981 | 977 |
Retained Earnings | 1,404 | 1,312 | 1,223 | 1,140 | 1,056 |
Other Equity | -151 | -150 | -140 | -214 | -187 |
Treasury Stock | 201 | 174 | 149 | 117 | 98 |
Total Shareholder's Equity | 2,046 | 1,978 | 1,926 | 1,791 | 1,749 |
Total Liabilities & Shareholder's Equity | 3,102 | 3,006 | 2,941 | 2,762 | 2,690 |
Total Common Equity | 2,046 | 1,978 | 1,926 | 1,791 | 1,749 |
Shares Outstanding | 79.60 | 80.20 | 81.00 | 82.20 | 82.20 |
Book Value Per Share | 25.70 | 24.67 | 23.78 | 21.79 | 21.28 |