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HCI Group HCI Consolidated Variable Interest Entities — Deferred Policy Acquisition Costs

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Other financials

Income statement

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Revenue$242.9M+12.2%
Net income$73.4M+5.3%
EPS (diluted)$5.45+1.9%

Balance sheet

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Cash & equivalents$1.0B+34.4%
Total debt$997.0K-20.2%
Total equity$1.1B+108%
Total assets$2.6B+13.2%

Cash flow

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Operating cash flow$148.8M-8.1%
CapEx$335.0K-80.7%
Free cash flow$148.5M-7.4%

Valuation

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Market cap$2.23B+25.0%

Profitability

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Net margin33.8%+16.2pp
FCF margin46.3%+1.9pp

Returns & leverage

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Return on equity38.8%+9.8pp
Debt / equity0.0×

Where this comes from

Reported directly by HCI Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCosts.

The official record: HCI Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HCI Group's consolidated variable interest entities — deferred policy acquisition costs?
HCI Group (HCI) reported consolidated variable interest entities — deferred policy acquisition costs of $5.34M in Q1 2026.
How has HCI Group's consolidated variable interest entities — deferred policy acquisition costs changed year-over-year?
HCI Group's consolidated variable interest entities — deferred policy acquisition costs increased by 110.5% year-over-year, from $2.54M to $5.34M.
What does consolidated variable interest entities — deferred policy acquisition costs mean?
These are the incremental costs directly related to the successful acquisition of new or renewed insurance policies that are capitalized and amortized over the life of the policy. This metric reflects the upfront investment made by the variable interest entity to generate future premium revenue. Monitoring this balance helps investors assess the efficiency of the entity's sales and marketing efforts relative to long-term profitability.