Screener
HCI Group HCI Consolidated Variable Interest Entities — Other Assets
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssets.
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 |
|---|---|---|
| Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively) | 748 | 26 |
| Unpaid losses and loss adjustment expenses (allowance: $0 and $1, respectively) | 852 | 1,573 |
| Deferred policy acquisition costs | 7,493 | 4,464 |
| Other assets | 1,445 | 539 |
| Total assets | $247,546 | $172,011 |
| Liabilities | ||
| Losses and loss adjustment expenses | $30,825 | $24,810 |
| Unearned premiums | 71,998 | 73,086 |
Item 1 – Financial Statements
FAQ
- What is HCI Group's consolidated variable interest entities — other assets?
- HCI Group (HCI) reported consolidated variable interest entities — other assets of $1.45M in Q2 2026.
- How has HCI Group's consolidated variable interest entities — other assets changed year-over-year?
- HCI Group's consolidated variable interest entities — other assets decreased by 36.8% year-over-year, from $2.29M to $1.45M.
- What does consolidated variable interest entities — other assets mean?
- This represents miscellaneous assets held by the consolidated variable interest entities that do not fall into standard categories like cash, investments, or receivables. It captures residual asset value that may include prepaid expenses, equipment, or other non-core holdings. Tracking this helps in understanding the total asset composition and potential liquidity of the entity's non-core balance sheet items.
Ask your AI about HCI Group's consolidated variable interest entities — other assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude