Screener
HCI Group HCI Insurance Operation — D&A
Other segment segments
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:DepreciationAndAmortization.
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
| For Three Months Ended June 30, 2026 | Insurance Operations | Exzeo | Reciprocal Exchange Operations | Real Estate (a) | Corporate/Other (b) | Reclassification/ Elimination | Consolidated |
|---|---|---|---|---|---|---|---|
| Other policy acquisition expenses | 15,557 | 10,039 | 4,517 | — | 3,228 | (31,439) | 1,902 |
| Stock-based compensation expense | 666 | 760 | — | — | 1,913 | — | 3,339 |
| Interest expense | — | — | 1,122 | 453 | 631 | (1,122) | 1,084 |
| Depreciation and amortization | 283 | 736 | — | 848 | 147 | (708) | 1,306 |
| Personnel and other operating expenses | 12,091 | 17,789 | 232 | 3,177 | 5,308 | (12,068) | 26,529 |
| Total expenses | 141,074 | 29,324 | 17,843 | 4,478 | 11,227 | (68,266) | 135,680 |
| Income (loss) before income taxes (d) | $75,625 | $31,426 | $7,517 | $89 | $(3,683) | $(1) | $110,973 |
| Total revenue from non-affiliates (e) | $211,919 | $6,533 | $27,334 | $3,703 | $1,089 |
Item 1 – Financial Statements
FAQ
- What is HCI Group's insurance operation — D&A?
- HCI Group (HCI) reported insurance operation — D&A of $283K in Q2 2026.
- How has HCI Group's insurance operation — D&A changed year-over-year?
- HCI Group's insurance operation — D&A decreased by 53.7% year-over-year, from $611K to $283K.
- What is the long-term trend for HCI Group's insurance operation — D&A?
- Over 2 years (2022 to 2025), HCI Group's insurance operation — D&A has grown at a 6.7% compound annual growth rate (CAGR), from $2.12M to $2.41M.
- What does insurance operation — D&A mean?
- This represents the non-cash expense allocated to the insurance segment for the systematic allocation of the cost of tangible and intangible assets over their useful lives. It reflects the ongoing consumption of capital investments required to maintain insurance operations. Tracking this helps in assessing the capital intensity of the segment's infrastructure.
Ask your AI about HCI Group's insurance operation — d&a.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude