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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: HCI Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340280
| For Three Months Ended June 30, 2026 | Insurance Operations | Exzeo | Reciprocal Exchange Operations | Real Estate (a) | Corporate/Other (b) | Reclassification/ Elimination | Consolidated |
|---|---|---|---|---|---|---|---|
| Other policy acquisition expenses | 15,557 | 10,039 | 4,517 | — | 3,228 | (31,439) | 1,902 |
| Stock-based compensation expense | 666 | 760 | — | — | 1,913 | — | 3,339 |
| Interest expense | — | — | 1,122 | 453 | 631 | (1,122) | 1,084 |
| Depreciation and amortization | 283 | 736 | — | 848 | 147 | (708) | 1,306 |
| Personnel and other operating expenses | 12,091 | 17,789 | 232 | 3,177 | 5,308 | (12,068) | 26,529 |
| Total expenses | 141,074 | 29,324 | 17,843 | 4,478 | 11,227 | (68,266) | 135,680 |
| Income (loss) before income taxes (d) | $75,625 | $31,426 | $7,517 | $89 | $(3,683) | $(1) | $110,973 |
| Total revenue from non-affiliates (e) | $211,919 | $6,533 | $27,334 | $3,703 | $1,089 |
Item 1 – Financial Statements
FAQ
- What is HCI Group's D&A?
- HCI Group (HCI) reported D&A of $1.31M in Q2 2026.
- How has HCI Group's D&A changed year-over-year?
- HCI Group's D&A decreased by 21.8% year-over-year, from $1.67M to $1.31M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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