• Filing Date: 2018-03-07
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
Condensed Financial Information of HCI Group, Inc. - Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets        
Cash and cash equivalents $ 255,884 $ 280,531 $ 267,738 $ 314,416
Fixed-maturity securities, available for sale, at fair value 237,484 166,248    
Equity securities, available for sale, at fair value 58,911 53,035    
Equity securities, trading, at fair value 1,045 0    
Limited partnership investments, at equity 23,184 29,263    
Property and equipment, net 12,465 11,374    
Income tax receivable 16,192 2,811    
Other assets 10,550 11,342    
Total assets 842,264 670,064    
Liabilities and Stockholders' Equity        
Deferred income taxes, net 1,890      
Long-term debt 237,835 138,863    
Total liabilities 648,289 426,318    
Total stockholders' equity 193,975 243,746 237,722 182,585
Total liabilities and stockholders' equity 842,264 670,064    
HCI Group [Member]        
Assets        
Cash and cash equivalents 53,755 2,297 $ 2,282 $ 32,082
Fixed-maturity securities, available for sale, at fair value 34,529 4,483    
Equity securities, available for sale, at fair value 10,238 7,289    
Equity securities, trading, at fair value 1,045      
Limited partnership investments, at equity 15,232 21,906    
Note receivable - related party 7,280      
Investment in subsidiaries 310,779 411,398    
Property and equipment, net 617 664    
Income tax receivable 3,023 1,563    
Other assets 1,019 940    
Total assets 437,517 450,540    
Liabilities and Stockholders' Equity        
Accrued expenses and other liabilities 4,499 2,952    
Deferred income taxes, net 2,511 949    
Long-term debt 211,890 121,436    
Due to related parties 24,642 81,457    
Total liabilities 243,542 206,794    
Total stockholders' equity 193,975 243,746    
Total liabilities and stockholders' equity $ 437,517 $ 450,540