• Filing Date: 2017-02-22
  • Form Type: 10-K
  • Description: Annual report
v3.6.0.2
Condensed Financial Information of HCI Group, Inc. - Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets        
Cash and cash equivalents $ 280,531 $ 267,738 $ 314,416 $ 293,098
Fixed-maturity securities, available for sale, at fair value 166,248 125,009    
Equity securities, available for sale, at fair value 53,035 48,237    
Limited partnership investments, at equity 29,263 23,930    
Property and equipment, net 11,374 11,786    
Income tax receivable 2,811 1,858    
Other assets 11,342 39,128    
Total assets 670,064 636,986    
Liabilities and Stockholders' Equity        
Long-term debt 138,863 129,429    
Total liabilities 426,318 399,264    
Total stockholders' equity 243,746 237,722 182,585 160,521
Total liabilities and stockholders' equity 670,064 636,986    
HCI Group [Member]        
Assets        
Cash and cash equivalents 2,297 2,282 $ 32,082 $ 87,715
Fixed-maturity securities, available for sale, at fair value 4,483 4,307    
Equity securities, available for sale, at fair value 7,289 6,598    
Limited partnership investments, at equity 21,906 19,217    
Investment in subsidiaries 411,398 361,664    
Property and equipment, net 664 860    
Income tax receivable 1,563      
Other assets 940 784    
Total assets 450,540 395,712    
Liabilities and Stockholders' Equity        
Accrued expenses and other liabilities 2,952 3,674    
Income tax payable   1,279    
Deferred income taxes, net 949 2,226    
Long-term debt 121,436 129,429    
Due to related parties 81,457 21,382    
Total liabilities 206,794 157,990    
Total stockholders' equity 243,746 237,722    
Total liabilities and stockholders' equity $ 450,540 $ 395,712