Palomar Holdings Inc
NASDAQ:PLMR
Balance Sheet
Balance Sheet Decomposition
Palomar Holdings Inc
Palomar Holdings Inc
Balance Sheet
Palomar Holdings Inc
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
10
|
11
|
10
|
33
|
34
|
50
|
68
|
52
|
80
|
|
| Cash Equivalents |
10
|
11
|
10
|
33
|
34
|
50
|
68
|
52
|
80
|
|
| Insurance Receivable |
11
|
15
|
19
|
36
|
49
|
88
|
163
|
262
|
306
|
|
| Deferred Policy Acquisition Cost |
11
|
15
|
14
|
25
|
36
|
56
|
57
|
61
|
95
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
8
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
18
|
19
|
21
|
29
|
32
|
|
| Long-Term Investments |
105
|
126
|
147
|
240
|
422
|
466
|
554
|
690
|
988
|
|
| Other Long-Term Assets |
2
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
9
|
|
| Other Assets |
5
|
20
|
39
|
60
|
170
|
244
|
432
|
604
|
745
|
|
| Total Assets |
145
N/A
|
188
+30%
|
231
+23%
|
396
+71%
|
729
+84%
|
926
+27%
|
1 307
+41%
|
1 708
+31%
|
2 262
+32%
|
|
| Liabilities | ||||||||||
| Insurance Policy Liabilities |
51
|
86
|
107
|
160
|
339
|
506
|
860
|
1 135
|
1 463
|
|
| Accounts Payable |
4
|
24
|
9
|
14
|
21
|
19
|
24
|
41
|
62
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
8
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
|
| Total Current Liabilities |
4
|
24
|
9
|
15
|
21
|
21
|
26
|
50
|
70
|
|
| Long-Term Debt |
17
|
0
|
19
|
0
|
0
|
0
|
36
|
53
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
2
|
5
|
4
|
0
|
0
|
0
|
|
| Total Liabilities |
72
N/A
|
110
+53%
|
135
+23%
|
177
+31%
|
365
+107%
|
532
+45%
|
922
+73%
|
1 237
+34%
|
1 533
+24%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
4
|
7
|
28
|
34
|
40
|
70
|
88
|
145
|
262
|
|
| Additional Paid In Capital |
69
|
69
|
69
|
180
|
311
|
319
|
334
|
351
|
494
|
|
| Unrealized Security Profit/Loss |
1
|
3
|
1
|
5
|
13
|
5
|
37
|
24
|
27
|
|
| Total Equity |
73
N/A
|
78
+7%
|
96
+23%
|
219
+127%
|
364
+66%
|
394
+8%
|
385
-2%
|
471
+22%
|
729
+55%
|
|
| Total Liabilities & Equity |
145
N/A
|
188
+30%
|
231
+23%
|
396
+71%
|
729
+84%
|
926
+27%
|
1 307
+41%
|
1 708
+31%
|
2 262
+32%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
23
|
23
|
23
|
24
|
26
|
25
|
25
|
25
|
27
|
|