• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
Condensed Financial Information of HCI Group, Inc. - Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets        
Cash and cash equivalents $ 229,218 $ 239,458    
Fixed-maturity securities, available for sale, at fair value 202,839 182,723    
Equity securities, at fair value 35,285 41,143    
Limited partnership investments, at equity 28,346 32,293    
Property and equipment, net 14,698 13,338    
Income taxes receivable 1,040 971    
Other assets 17,080 9,004    
Total assets 802,609 832,863    
Liabilities and Stockholders’ Equity        
Deferred income taxes, net 4,008 1,068    
Revolving credit facility 9,750      
Long-term debt 163,695 250,150    
Total liabilities 617,066 651,422    
Total stockholders’ equity 185,543 181,441 $ 193,975 $ 243,746
Total liabilities and stockholders’ equity 802,609 832,863    
HCI Group [Member]        
Assets        
Cash and cash equivalents 17,738 42,292    
Fixed-maturity securities, available for sale, at fair value 745 38,224    
Equity securities, at fair value 6,689 7,299    
Short-term investments   25,275    
Limited partnership investments, at equity 21,405 21,711    
Note receivable – related party 1,280 1,280    
Investment in subsidiaries 290,675 290,469    
Property and equipment, net 345 445    
Income taxes receivable   3,019    
Other assets 4,466 1,136    
Total assets 343,343 431,150    
Liabilities and Stockholders’ Equity        
Accrued expenses and other liabilities 6,526 4,772    
Income tax payable 1,443      
Deferred income taxes, net 2,587 3,594    
Revolving credit facility 9,750      
Long-term debt 134,080 219,301    
Due to related parties 3,414 22,042    
Total liabilities 157,800 249,709    
Total stockholders’ equity 185,543 181,441    
Total liabilities and stockholders’ equity $ 343,343 $ 431,150