HGTY — Hagerty Balance Sheet

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FinancialsBalancedLarge CapHigh Flyer

Annual balance sheet for Hagerty, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Net Total Receivables	54.5	57.6	60.2	79.1	20.4
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.8	28.4	108	71.3	62.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	611	1,042	1,313	1,588	1,709
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	494	1,366	1,253	1,413	1,474
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	117	-324	59.3	176	235
Total Liabilities & Shareholders' Equity	611	1,042	1,313	1,588	1,709
Total Common Shares Outstanding
Total Preferred Shares Outstanding