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HCI Group HCI Consolidated Variable Interest Entities — Unearned Premiums
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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:UnearnedPremiums.
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 |
|---|---|---|
| Total assets | $247,546 | $172,011 |
| Liabilities | ||
| Losses and loss adjustment expenses | $30,825 | $24,810 |
| 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 |
Item 1 – Financial Statements
FAQ
- What is HCI Group's consolidated variable interest entities — unearned premiums?
- HCI Group (HCI) reported consolidated variable interest entities — unearned premiums of $72M in Q2 2026.
- How has HCI Group's consolidated variable interest entities — unearned premiums changed year-over-year?
- HCI Group's consolidated variable interest entities — unearned premiums increased by 90.1% year-over-year, from $37.88M to $72M.
- What does consolidated variable interest entities — unearned premiums mean?
- This represents the portion of premiums written by the variable interest entities that has not yet been earned as of the reporting date, reflecting coverage that remains in force. It serves as a proxy for future revenue that will be recognized as the policy period progresses. A growing balance typically indicates an expanding book of business and future revenue potential.
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