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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Stock-based compensation expense | 6,698 | 5,667 |
| Net accretion of discount on investments in available-for-sale fixed-maturity securities | (498) | (1,389) |
| Depreciation and amortization | 4,285 | 6,560 |
| Deferred income tax expense (benefit) | 2,013 | (1,353) |
| Net realized investment gains | (1,756) | (1,322) |
| Net unrealized investment losses | 955 | 726 |
| Credit loss expense - reinsurance recoverable | (24) | (49) |
Item 1 – Financial Statements
FAQ
- What is HCI Group's D&A?
- HCI Group (HCI) reported D&A of $2.05M in Q2 2026.
- How has HCI Group's D&A changed year-over-year?
- HCI Group's D&A decreased by 49.7% year-over-year, from $4.07M to $2.05M.
- What is the long-term trend for HCI Group's D&A?
- Over 4 years (2021 to 2025), HCI Group's D&A has grown at a 19.2% compound annual growth rate (CAGR), from $5.55M to $11.22M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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