NMI Holdings, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $19.2M | $47.7M | $57.3M | $103.0M | $55.9M | $485.9M |
| Accounts Receivable | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — |
| Property, Plant & Equipment | $22.8M | $20.4M | $15.2M | $11.8M | $8.9M | $7.6M |
| Goodwill | $3.2M | $3.2M | $3.2M | $3.2M | $3.2M | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — |
| Total Assets | $894.8M | $839.9M | $662.5M | $463.3M | $481.2M | $542.8M |
| Liabilities | ||||||
| Accounts Payable | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — |
| Long-Term Debt | $143.9M | $144.4M | $143.9M | $0 | — | — |
| Total Liabilities | $385.8M | $364.4M | $259.7M | $36.3M | $18.0M | $54.0M |
| Stockholders' Equity | ||||||
| Retained Earnings | $-74.2M | $-96.7M | $-160.7M | $-132.9M | $-84.0M | $-28.8M |
| Total Stockholders' Equity | $509.1M | $475.5M | $402.7M | $427.0M | $463.2M | $488.7M |