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HCI Group HCI Consolidated Variable Interest Entities — Other Assets

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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:OtherAssets.

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 — other assets?
HCI Group (HCI) reported consolidated variable interest entities — other assets of $446K in Q1 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 28.8% year-over-year, from $626K to $446K.
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.