NMI Holdings, Inc. (NMIH) - Balance Sheet Statement

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NMIH
Financials

33.68 (USD) • At close April 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	54.218	95.351	42.25	73.481	121.382	38.427	23.88	19.196	47.746	57.317	103.021	55.929	485.855	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	54.218	95.351	42.25	73.481	121.382	38.427	23.88	19.196	47.746	57.317	103.021	55.929	485.855	0
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.183
Total Current Assets Numbers are in millions	54.218	95.351	42.25	73.481	121.382	38.427	23.88	19.196	47.746	57.317	103.021	55.929	485.855	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	33.881	39.352	42.33	34.647	34.265	32.496	24.765	22.802	20.402	15.201	11.806	8.876	7.55	0
Goodwill Numbers are in millions	3.244	3.244	3.244	3.244	3.244	3.244	3.244	3.244	3.244	3.244	3.244	0	3.244	0
Intangible Assets Numbers are in millions	64.717	63.295	58.954	59.974	62.615	60.362	47.23	38.315	30.499	17.92	3.375	3.724	0.39	0
Goodwill and Intangible Assets Numbers are in millions	67.961	66.539	62.198	63.218	65.859	63.606	50.474	41.559	33.743	21.164	6.619	3.724	3.634	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,193.913	2,739.265	2,369.252	2,279.235	1,945.16	1,230.289	992.924	811.291	738.006	568.769	341.819	412.69	-11.184	0.21
Total Non-Current Assets Numbers are in millions	3,295.755	2,845.156	2,473.78	2,377.1	2,045.284	1,326.391	1,068.163	875.652	792.151	605.134	360.244	425.29	11.184	0.21
Total Assets Numbers are in millions	3,349.973	2,940.507	2,516.03	2,450.581	2,166.666	1,364.818	1,092.043	894.848	839.897	662.451	463.265	481.219	542.768	0.21
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.353
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.205
Tax Payables Numbers are in millions	322.175	0	154.409	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-306.575	2.5	-151.909	2.5	0	0	0	0	0	0	0	0	0	-1.559
Total Current Liabilities Numbers are in millions	15.6	2.5	2.5	2.5	0	0	0	0	0	0	0	0	38.305	1.559
Non-Current Liabilities:
Long Term Debt Numbers are in millions	415.146	397.595	396.051	394.623	393.301	145.764	146.757	143.882	144.353	143.939	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	701.795	614.408	503.752	487.672	403.774	288.634	243.786	241.889	220.035	115.781	36.307	18.002	0	0
Total Non-Current Liabilities Numbers are in millions	1,116.941	1,012.003	899.803	882.295	797.075	434.398	390.543	385.771	364.388	259.72	36.307	18.002	0	1.559
Total Liabilities Numbers are in millions	1,132.541	1,014.503	902.303	884.795	797.075	434.398	390.543	385.771	364.388	259.72	36.307	18.002	38.305	1.559
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.879	0.873	0.865	0.858	0.852	0.684	0.663	0.605	0.591	0.588	0.584	0.581	0.555	0
Retained Earnings Numbers are in millions	1,583.259	1,223.153	901.043	608.141	377.011	205.445	33.488	-74.157	-96.722	-160.723	-132.93	-84.024	-28.84	-1.349
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-124.804	-139.917	-204.323	1.485	53.856	17.288	-14.832	-2.859	-5.287	-7.474	-3.607	-7.047	0	0
Other Total Stockholders Equity Numbers are in millions	758.098	841.895	916.142	955.302	937.872	707.003	682.181	585.488	576.927	570.34	562.911	553.707	517.033	0
Total Shareholders Equity Numbers are in millions	2,217.432	1,926.004	1,613.727	1,565.786	1,369.591	930.42	701.5	509.077	475.509	402.731	426.958	463.217	488.748	-1.349
Total Equity Numbers are in millions	2,217.432	1,926.004	1,613.727	1,565.786	1,369.591	930.42	701.5	509.077	475.509	402.731	426.958	463.217	488.748	-1.349
Total Liabilities & Shareholders Equity Numbers are in millions	3,349.973	2,940.507	2,516.03	2,450.581	2,166.666	1,364.818	1,092.043	894.848	839.897	662.451	463.265	481.219	0	0.21

NMI Holdings, Inc.

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