HRTG — Heritage Insurance Holdings Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	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	1.82	1.93	1.36	1.51	2.54
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.1	45.2	53.2	57.7	59
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	2,089	1,981	2,393	2,120	2,469
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,647	1,638	2,262	1,899	2,178
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	442	343	131	220	291
Total Liabilities & Shareholders' Equity	2,089	1,981	2,393	2,120	2,469
Total Common Shares Outstanding