Enact Holdings Inc
NASDAQ:ACT
Balance Sheet
Balance Sheet Decomposition
Enact Holdings Inc
Cash & Short-Term Investments | 614.3m |
Insurance Receivable | 43.9m |
Deferred Policy Acquisition Cost | 24.9m |
Long-Term Investments | 5.4B |
Other Assets | 259.5m |
Insurance Policy Liabilities | 670.3m |
Long Term Debt | 746.1m |
Other Liabilities | 173.5m |
Balance Sheet
Enact Holdings Inc
Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Assets | |||||||
Cash & Cash Equivalents |
159
|
585
|
453
|
426
|
514
|
616
|
|
Cash Equivalents |
159
|
585
|
453
|
426
|
514
|
616
|
|
Insurance Receivable |
40
|
41
|
47
|
42
|
42
|
45
|
|
Deferred Policy Acquisition Cost |
28
|
30
|
29
|
27
|
26
|
25
|
|
PP&E Net |
0
|
23
|
0
|
16
|
14
|
11
|
|
Long-Term Investments |
3 699
|
3 764
|
5 047
|
5 266
|
4 888
|
5 286
|
|
Other Long-Term Assets |
92
|
3
|
0
|
0
|
128
|
88
|
|
Other Assets |
52
|
56
|
78
|
89
|
99
|
119
|
|
Total Assets |
4 071
N/A
|
4 503
+11%
|
5 653
+26%
|
5 866
+4%
|
5 709
-3%
|
6 190
+8%
|
|
Liabilities | |||||||
Insurance Policy Liabilities |
720
|
619
|
863
|
888
|
722
|
668
|
|
Accrued Liabilities |
0
|
23
|
0
|
18
|
16
|
14
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Current Liabilities |
0
|
23
|
0
|
18
|
16
|
14
|
|
Long-Term Debt |
0
|
0
|
738
|
740
|
743
|
745
|
|
Deferred Income Tax |
0
|
0
|
37
|
2
|
0
|
0
|
|
Other Liabilities |
77
|
34
|
133
|
113
|
128
|
132
|
|
Total Liabilities |
797
N/A
|
676
-15%
|
1 771
+162%
|
1 760
-1%
|
1 608
-9%
|
1 558
-3%
|
|
Equity | |||||||
Common Stock |
0
|
0
|
2
|
2
|
2
|
2
|
|
Retained Earnings |
27
|
93
|
1 303
|
1 649
|
2 100
|
2 550
|
|
Additional Paid In Capital |
2 358
|
2 364
|
2 369
|
2 372
|
2 382
|
2 311
|
|
Unrealized Security Profit/Loss |
942
|
1 370
|
208
|
84
|
383
|
231
|
|
Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Equity |
3 274
N/A
|
3 827
+17%
|
3 882
+1%
|
4 106
+6%
|
4 101
0%
|
4 632
+13%
|
|
Total Liabilities & Equity |
4 071
N/A
|
4 503
+11%
|
5 653
+26%
|
5 866
+4%
|
5 709
-3%
|
6 190
+8%
|
|
Shares Outstanding | |||||||
Common Shares Outstanding |
163
|
163
|
163
|
163
|
163
|
159
|