Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


HCI GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Gross premiums earned415.92342.08343.07358.25378.68423.12365.49337.11233.61143.61
Premiums ceded153.46125.77129.64133.64135.05140.61113.42102.8775.9455.53
Net premiums earned262.46216.31213.42224.62243.63282.51252.07234.25157.6788.08
Policy fee income3.523.233.393.623.913.502.823.102.541.44
Realized Investment Gains1.00(0.25)6.184.352.60(0.61)4.740.080.280.29
Net unrealized investment gains0.687.95(10.20)0.09------------
Net investment income4.5613.6416.5811.449.093.984.891.470.982.06
Gain on bargain purchase--------2.07------0.180.94
Credit losses on investments(0.61)------------------
Other1.851.882.001.761.471.261.712.191.421.00
Other-than-temporary impairment losses--(0.29)(0.08)(1.12)(2.25)(5.28)(0.11)------
Portion of loss recognized in other comprehensive income, before taxes------(0.35)(0.23)0.59--------
Gain on repurchases of convertible senior notes--------0.15----------
Gain on remeasurement of previously held interest--------4.01----------
Gain on involuntary conversion36.97------------------
Total revenue310.44242.47231.29244.41264.45285.95266.11241.09163.0793.81
Losses and loss adjustment expenses160.04107.51109.33165.63124.6787.2279.4765.1266.3148.24
Policy acquisition and other underwriting expenses53.8642.5038.9439.6642.6441.9837.9531.6225.9318.13
Impairment loss------0.040.39----------
Interest expense11.7313.0618.1016.7711.0810.7510.453.61----
Salaries and wages------------16.4814.7110.55--
General and administrative personnel expenses33.8331.1125.9125.1326.2028.28--------
Other operating expenses(13.80)(12.20)(12.12)(12.06)12.61(11.52)(20.79)(19.57)(10.54)(11.03)
Loss on extinguishment of debt(0.10)------------------
Pre-opening expenses--------------------
Goodwill impairment loss----------------(0.16)--
Loss on repurchase of senior notes(0.15)----(0.74)------------
Total expenses273.51206.38204.39260.03--179.76165.15134.64113.4977.40
Income before income taxes36.9336.0926.90(15.62)46.86106.19100.96106.4549.5816.41
Income taxes9.359.529.18(8.73)17.8440.3338.3040.8919.426.44
Current:Federal1.096.187.44(3.93)14.9234.7736.6534.3718.487.22
Current:State0.031.361.490.032.675.866.225.843.171.20
Current:Foreign0.110.110.100.080.100.070.170.120.140.01
Deferred:Federal6.691.59(0.25)(4.14)0.18(0.28)(4.06)0.51(1.99)(1.72)
Deferred: Foreign(0.01)0.00(0.01)(0.01)(0.02)(0.04)0.00------
Deferred:State1.440.290.39(0.76)(0.01)(0.05)(0.68)0.04(0.38)(0.27)
Consolidated Net income27.5826.5817.73(6.89)29.0265.8662.6665.5630.169.96
Preferred stock dividends------------0.000.100.320.82
Less: Income attributable to participating securities1.461.45(0.72)(0.48)1.553.404.323.210.49--
Income available to common stockholders26.1225.1318.44(6.41)27.4862.4658.3562.2529.359.15
Basic earnings per common share3.553.322.34(0.75)2.956.515.905.823.451.49
Diluted earnings per common share3.493.312.34(0.75)2.925.905.365.633.021.34
Weighted Average Shares Outstanding (Basic)7.357.587.888.569.3311.369.8910.698.506.13
Weighted Average Shares Outstanding (Diluted)9.6910.247.908.5610.8711.3611.6911.129.817.45