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DOMA Stock Annual Balance Sheet. Download in Excel

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Financials

DOMA Balance Sheet

Annual
Invalid dateDec-20Dec-21Dec-22Dec-23
Accounts payable7 M7 M2 M2 M
Accounts receivable21 M24 M
Accrued expenses40 M61 M26 M14 M
AccruedInterestReceivable729000.0899000.01 M690000.0
Additional paid in capital266 M543 M578 M594 M
AssetsOfDiscontinuedOperations53 M3 M
Cash and equivalents112 M380 M78 M66 M
Common par2000.033000.01000.01000.0
Common stock equity188 M351 M82 M-26 M
CommonStock1000.033000.01000.01000.0
CommonStocksAvailableForSale2 M
Cost in excess111 M111 M23 M23 M
CurrentAccruedExpenses33 M54 M23 M13 M
CurrentCapitalLeaseObligation11 M9 M
CurrentDeferredTaxesLiabilities-4 M-7 M-6 M-8 M
EquityInvestments2 M
FixedMaturitiesAvailableForSale8 M58 M58 M
FixedMaturityInvestments8 M58 M58 M
GoodwillAndOtherIntangibleAssets128 M125 M26 M26 M
IncomeTaxPayable18454.07 M4 M3 M
Intangibles17 M14 M3 M3 M
Invested capital188 M351 M82 M-26 M
LongTermProvisions12 M
Minority interest329 M
MortgageAndConsumerloans3 M2 M297000.045000.0
Net fixed assets (net PP&E)22 M46 M42 M35 M
Notes payable66 M142 M147 M154 M
Other receivable13 M15 M
OtherAssets81 M83 M90 M18 M
OtherInvestedAssets325000.0
Payables7 M7 M2 M2 M
Preferred securities of subsidiary trust1000.0
PreferredStock1000.0
Prepaid expenses7 M16 M7 M5 M
RecievablesAdjustmentsAllowances-500000.0-1 M-1 M-2 M
RestrictedCashAndCashEquivalents129000.04 M3 M5 M
Retained earnings-78 M-192 M-496 M-620 M
Short term debt66 M142 M147 M154 M
ShortTermInvestmentsHeldToMaturity66 M67 M89 M18 M
Total assets363 M656 M378 M240 M
Total equity188 M351 M82 M-26 M
Total liabilities175 M305 M297 M266 M
TotalEquityGrossMinority188 M351 M82 M-26 M
TotalEquityGrossMinorityInterest188 M351 M82 M-26 M
TotalInvestments122 M380 M137 M124 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest363 M656 M379 M240 M
UnpaidLossAndLossReserve70 M80 M82 M82 M
debtc66 M142 M158 M163 M
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