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HCI Group HCI Consolidated Variable Interest Entities — Accrued Liabilities And Other Liabilities
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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Unearned premiums | 71,998 | 73,086 |
| Advance premiums | 5,613 | 1,817 |
| Ceded reinsurance premiums payable | 5,173 | 933 |
| Assumed premiums payable | 1,841 | 837 |
| Income taxes payable | 1,211 | 2,857 |
| Deferred income tax liabilities, net | — | 127 |
| Accrued expenses and other liabilities | 3,809 | 2,162 |
| Total liabilities | $120,470 | $106,629 |
Item 1 – Financial Statements
FAQ
- What is HCI Group's consolidated variable interest entities — accrued liabilities and other liabilities?
- HCI Group (HCI) reported consolidated variable interest entities — accrued liabilities and other liabilities of $3.81M in Q2 2026.
- What does consolidated variable interest entities — accrued liabilities and other liabilities mean?
- This metric aggregates all accrued expenses and miscellaneous liabilities held by consolidated variable interest entities. It captures short-term and long-term obligations that are not classified as specific debt or insurance-related liabilities. Tracking this total provides insight into the operational overhead and miscellaneous financial commitments of the VIEs.
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