FedNat Holding Company
FNHC · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $84 | $103 | $133 | $64 |
| Short-Term Investments | $328 | $491 | $546 | $446 |
| Receivables | $41 | $51 | $41 | $30 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $452 | $102 | $133 | $64 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $5 |
| Goodwill | $0 | $0 | $11 | $0 |
| Intangibles | $0 | $0 | $2 | $0 |
| Long-Term Investments | $333 | $491 | $551 | $452 |
| Tax Assets | $30 | $35 | $0 | $0 |
| Other NC Assets | -$333 | -$35 | -$110 | -$77 |
| Total NC Assets | $30 | $491 | $454 | $380 |
| Other Assets | $930 | $835 | $0 | $0 |
| Total Assets | $1,413 | $1,428 | $587 | $444 |
| Liabilities | – | – | – | – |
| Payables | $103 | $202 | $102 | $64 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $3 | $5 |
| Deferred Revenue | $5 | $35 | $7 | $5 |
| Other Curr. Liab. | $0 | $287 | -$102 | -$64 |
| Total Curr. Liab. | $108 | $523 | $832 | $666 |
| LT Debt | $119 | $99 | $99 | $44 |
| Deferred Rev, NC | $5 | $7 | $7 | $5 |
| Deferred Tax Liab, NC | -$1,126 | $0 | $0 | $0 |
| Other NC Liab. | $1,126 | $0 | $822 | $656 |
| Total NC Liab. | $124 | $99 | $99 | $44 |
| Other Liabilities | $1,121 | $648 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,353 | $1,270 | $930 | $710 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$126 | -$18 | $71 | $78 |
| AOCI | -$1 | $11 | $10 | -$4 |
| Other Equity | $186 | $169 | $168 | $141 |
| Total Equity | $59 | $158 | $249 | $215 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,413 | $1,428 | $1,179 | $925 |
| Net Debt | $35 | -$4 | -$35 | -$20 |