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HCI Group HCI Consolidated Variable Interest Entities — Liabilities
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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 — liabilities?
- HCI Group (HCI) reported consolidated variable interest entities — liabilities of $120.47M in Q2 2026.
- How has HCI Group's consolidated variable interest entities — liabilities changed year-over-year?
- HCI Group's consolidated variable interest entities — liabilities increased by 87.7% year-over-year, from $64.18M to $120.47M.
- What does consolidated variable interest entities — liabilities mean?
- This metric represents the total outstanding liabilities of consolidated variable interest entities that are included in the company's financial statements. It serves as a comprehensive measure of the financial leverage and debt obligations attributed to these specific entities. Investors use this to assess the total risk exposure and capital structure of the VIEs consolidated by the parent company.
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