ROOT Stock Annual Balance Sheet. Download in Excel
Root Inc
ROOT 
NGS
Sector: Finance and Insurance
Industry: Direct Property and Casualty Insurance Carriers
109.40
USD
4.63
(4.42%)
Previous close: 104.77 Open: 103.07 Bid: 108.0 Ask: 111.0
52 week range
7.22 118.15
Mkt Cap: 1,526 M Avg Vol (90 Days): 622,667
Peers
Last updated: Friday 22nd November 2024
Financials
ROOT Balance Sheet
Annual
| Invalid date | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|
| Accounts payable | 48 M | 29 M | 40 M | 66 M | |
| Accrued expenses | 137 M | 131 M | 160 M | 120 M | |
| Additional paid in capital | 1,776 M | 1,806 M | 1,851 M | 1,883 M | |
| Cash and equivalents | 1,113 M | 706 M | 762 M | 679 M | |
| Common stock equity | 1,032 M | 536 M | 277 M | 166 M | |
| CurrentCapitalLeaseObligation | 14 M | 11 M | 8 M | ||
| CurrentDeferredTaxesLiabilities | 6 M | 6 M | 6 M | 7 M | |
| CurrentProvisions | 157 M | 180 M | 137 M | 284 M | |
| DeferredPolicyAcquisitionCosts | 2 M | 3 M | 7 M | 18 M | |
| FixedMaturitiesAvailableForSale | 224 M | 130 M | 129 M | 167 M | |
| FixedMaturityInvestments | 224 M | 130 M | 129 M | 167 M | |
| Intangibles | 10 M | 13 M | 16 M | 19 M | |
| InterestPayable | 10 M | 7 M | 8 M | ||
| Invested capital | 1,221 M | 536 M | 573 M | 465 M | |
| LongTermProvisions | 237 M | 320 M | 287 M | 284 M | |
| OtherAssets | 56 M | 74 M | 82 M | 76 M | |
| OtherEquityInterest | 112 M | 112 M | 112 M | ||
| OtherInvestedAssets | 500000.0 | 5 M | 4 M | 4 M | |
| Payables | 137 M | 131 M | 160 M | 120 M | |
| Preferred securities of subsidiary trust | 127 M | 127 M | 127 M | ||
| PreferredStock | 127 M | 127 M | 127 M | ||
| PremiumsReceivable | 130 M | 148 M | 112 M | 247 M | |
| Prepaid expenses | 113 M | 101 M | 74 M | 48 M | |
| PrepaidReinsurancePremiums | 113 M | 101 M | 74 M | 48 M | |
| RecievablesAdjustmentsAllowances | -3 M | -5 M | -3 M | -4 M | |
| ReinsuranceBalancesPayable | 89 M | 102 M | 120 M | 54 M | |
| ReinsuranceRecoverable | 125 M | 155 M | 149 M | 125 M | |
| ReinsuranceRecoverableForPaidLosses | 125 M | 155 M | 149 M | 125 M | |
| ReinsuranceRecoverableForUnpaidLosses | 109 M | 161 M | 143 M | 66 M | |
| RestrictedCashAndCashEquivalents | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | |
| Retained earnings | -742 M | -1,270 M | -1,574 M | -1,718 M | |
| Total assets | 1,762 M | 1,319 M | 1,313 M | 1,348 M | |
| Total equity | 1,032 M | 536 M | 277 M | 166 M | |
| Total liabilities | 730 M | 671 M | 924 M | 1,070 M | |
| TotalEquityGrossMinority | 1,032 M | 648 M | 389 M | 278 M | |
| TotalEquityGrossMinorityInterest | 1,032 M | 648 M | 389 M | 278 M | |
| TotalInvestments | 1,337 M | 841 M | 895 M | 850 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,762 M | 1,319 M | 1,313 M | 1,348 M | |
| Treasury stock | -800000.0 | ||||
| UnearnedPremiums | 157 M | 171 M | 126 M | 235 M | |
| UnpaidLossAndLossReserve | 237 M | 313 M | 269 M | 253 M |
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