Balance Sheet

Cash & Short-Term Investments	51.5m
Insurance Receivable	262m
Deferred Policy Acquisition Cost	61m
PP&E	373k
Long-Term Investments	689.6m
Other Assets	643.6m

Insurance Policy Liabilities	1.1B
Long Term Debt	52.6m
Other Liabilities	49.6m

Currency: USD

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

Palomar Holdings Inc
NASDAQ:PLMR