Ticker
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Period
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HCI GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Gross premiums earned1,236.151,083.22765.51724.72577.04415.92342.08343.07358.25378.68
Premiums ceded414.48405.66269.63261.14199.74153.46125.77129.64133.64135.05
Net premiums earned821.67677.56495.89463.57377.30262.46216.31213.42224.62243.63
Policy fee income6.864.644.704.284.003.523.233.393.623.91
Realized Investment Gains2.753.38(2.00)(1.19)6.471.00(0.25)6.184.352.60
Net unrealized investment gains0.122.643.22(7.15)1.360.687.95(10.20)0.09--
Net investment income65.4159.1546.2332.4512.344.5613.6416.5811.449.09
Gain on bargain purchase------------------2.07
Credit losses on investments--------0.00(0.61)--------
Other4.142.682.634.496.451.851.882.001.761.47
Other-than-temporary impairment losses------------(0.29)(0.08)(1.12)(2.25)
Portion of loss recognized in other comprehensive income, before taxes----------------(0.35)(0.23)
Gain on repurchases of convertible senior notes------------------0.15
Gain on remeasurement of previously held interest------------------4.01
Gain on involuntary conversion----------36.97--------
Gain from remeasurement of contingent liabilities------3.12------------
Total revenue900.95750.05550.67499.56407.92310.44242.47231.29244.41264.45
Losses and loss adjustment expenses241.83374.71254.58371.46227.53160.04107.51109.33165.63124.67
Policy acquisition and other underwriting expenses122.4399.4090.82104.9893.7353.8642.5038.9439.6642.64
Goodwill impairment loss--------------------
Interest expense9.1613.3411.127.776.4011.7313.0618.1016.7711.08
Salaries and wages------------------19.04
General and administrative personnel expenses72.1363.1553.8756.5145.4333.8331.1125.9125.13--
Other operating expenses(26.08)(26.02)(22.63)(24.98)21.84(13.80)(12.20)12.12(12.06)(19.78)
Impairment loss------(2.28)--------(0.04)(0.39)
Loss on extinguishment of debt----------(0.10)--------
Loss on repurchase of senior notes----------(0.15)----(0.74)--
Total expenses471.62576.62433.02567.98396.68273.51206.38--260.03217.59
Debt conversion expense--------1.75----------
Income before income taxes429.33173.43117.65(68.42)11.2336.9336.0926.90(15.62)46.86
Income taxes108.9445.8528.39(13.82)3.999.359.529.18(8.73)17.84
Current:Federal----------1.096.187.44(3.93)14.92
Current:State----------0.031.361.490.032.67
Current:Foreign----------0.110.110.100.080.10
Deferred:Federal----------6.691.59(0.25)(4.14)0.18
Deferred: Foreign----------(0.01)0.00(0.01)(0.01)(0.02)
Deferred:State----------1.440.290.39(0.76)(0.01)
Consolidated Net income320.40127.5889.26(54.60)7.2427.5826.5817.73(6.89)29.02
Net income attributable to redeemable noncontrolling interest0.0010.159.379.117.40----------
Net loss attributable to noncontrolling interests21.397.480.85(5.20)(2.01)----------
Preferred stock dividends--------------------
Less: Income attributable to participating securities12.044.112.63(3.46)0.021.461.45(0.72)(0.48)1.55
Income available to common stockholders286.96105.8476.41(55.05)1.8326.1225.1318.44(6.41)27.48
Basic earnings per common share24.5810.599.13(6.24)0.233.553.322.34(0.75)2.95
Diluted earnings per common share22.728.897.62(6.24)0.213.493.312.34(0.75)2.92
Weighted Average Shares Outstanding (Basic)11.6810.008.378.828.097.357.587.888.569.33
Weighted Average Shares Outstanding (Diluted)12.8812.6911.048.828.589.6910.247.908.5610.87