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HCI Group HCI Consolidated Variable Interest Entities — Reinsurance Recoverables On Paid Losses

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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:ReinsuranceRecoverablesOnPaidLosses.

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 — reinsurance recoverables on paid losses?
HCI Group (HCI) reported consolidated variable interest entities — reinsurance recoverables on paid losses of $325K in Q1 2026.
What does consolidated variable interest entities — reinsurance recoverables on paid losses mean?
This reflects the total amount due from reinsurers to the consolidated variable interest entities for claims that have already been settled and paid to policyholders. It is a critical asset representing the recovery of capital from reinsurance partners.