NMI Holdings, Inc.
NMIH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $54 | $95 | $42 | $73 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $115 | $104 | $91 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$115 | -$104 | -$91 | $0 |
| Total Curr. Assets | $54 | $95 | $42 | $73 |
| Property Plant & Equip (Net) | $34 | $39 | $42 | $35 |
| Goodwill | $3 | $3 | $3 | $3 |
| Intangibles | $65 | $63 | $59 | $60 |
| Long-Term Investments | $2,724 | $2,371 | $2,099 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $470 | $368 | $270 | $2,279 |
| Total NC Assets | $3,296 | $2,845 | $2,474 | $2,377 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $3,350 | $2,941 | $2,516 | $2,451 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $322 | $0 | $154 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$307 | $3 | -$152 | $3 |
| Total Curr. Liab. | $16 | $3 | $3 | $3 |
| LT Debt | $415 | $398 | $396 | $395 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $702 | $614 | $504 | $488 |
| Total NC Liab. | $1,117 | $1,012 | $900 | $882 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,133 | $1,015 | $902 | $885 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | $1,583 | $1,223 | $901 | $608 |
| AOCI | -$125 | -$140 | -$204 | $1 |
| Other Equity | $758 | $842 | $916 | $955 |
| Total Equity | $2,217 | $1,926 | $1,614 | $1,566 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $3,350 | $2,941 | $2,516 | $2,451 |
| Net Debt | $361 | $302 | $354 | $321 |