International General Insurance Holdings Balance Sheet (2018-2026) | IGIC

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Balance Sheet Dec2018 Jun2019 Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
133.44M224.40M242.15M175.00M213.91M246.70M122.14M156.60M188.39M114.80M177.02M150.20M167.61M160.50M155.25M103.10M164.85M190.70M186.20M160.50M
Short-term Investments (Quarter)
-86.82M0.19M-138.82M265.69M252.70M176.23M123.20M42.16M41.70M69.73M76.00M89.48M107.10M51.34M53.30M31.20M31.10M
Cash & Current Investments (Quarter)
46.62M224.40M242.33M175.00M75.09M246.70M387.83M409.30M364.62M238.00M219.18M191.90M237.34M236.50M244.72M210.20M216.18M244.00M217.40M191.60M
Receivables - Net (Quarter)
0.01M210.40M281.80M253.00M245.22M280.10M286.50M257.60M256.05M311.30M330.00M280.80M274.31M
Receivables - Other (Quarter)
179.34M194.40M194.10M202.60M208.60M223.10M213.70M210.60M212.30M225.70M244.70M250.70M249.60M233.60M
Receivables (Quarter)
179.35M404.80M484.40M461.60M468.32M493.80M497.10M469.90M481.75M556.00M580.70M530.40M507.91M
Current Deferred Tax Assets (Quarter)
-5.91M59.20M64.80M64.90M69.08M66.50M69.40M
Prepaid Assets (Quarter)
9.94M14.32M
Current Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
12.93M13.50M14.86M14.80M14.10M13.70M13.45M
Long-Term Investments (Quarter)
456.50M460.20M470.22M513.10M515.30M487.00M836.65M11.60M3.63M3.60M11.06M3.10M3.07M1.90M12.29M1.90M2.12M2.30M2.40M2.40M
Goodwill (Quarter)
0.04M0.04M
Intangibles (Quarter)
5.46M5.10M4.32M4.00M4.00M3.80M3.56M
Goodwill & Intangibles (Quarter)
5.46M5.10M4.36M4.00M4.00M3.80M3.60M
Long-Term Deferred Tax (Quarter)
0.47M2.90M4.60M6.10M5.79M5.30M4.86M5.00M4.16M5.00M4.14M3.50M6.95M5.00M3.60M3.30M4.90M5.60M
Other Non-Current Assets (Quarter)
-24.95M161.40M179.34M190.10M212.80M172.70M31.34M242.00M35.89M76.10M105.14M104.90M78.75M30.80M0.67M0.70M61.50M67.20M75.30M
Non-Current Assets (Quarter)
Assets (Quarter)
1,391.50M1,392.80M1,451.72M1,396.80M1,461.29M1,468.90M1,580.03M1,621.50M1,733.39M1,747.40M1,837.90M1,879.90M1,958.35M2,009.90M2,037.54M2,090.90M2,124.09M2,121.80M2,100.80M2,104.60M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Payables (Quarter)
Accumulated Expenses (Quarter)
93.58M81.20M12.77M74.30M90.03M88.90M90.40M72.40M
Other Accumulated Expenses (Quarter)
577.65M28.30M636.25M662.90M684.98M691.90M712.10M720.70M741.02M770.70M794.24M787.90M801.50M815.80M798.30M825.70M
Short term Debt (Quarter)
17.42M12.10M12.90M12.90M9.32M9.80M10.00M17.30M5.43M
Current Leases (Quarter)
Current Deferred Revenue (Quarter)
35.24M297.10M328.80M326.50M35.36M341.60M389.86M412.50M445.61M439.70M443.52M465.10M500.39M461.80M465.24M502.60M521.69M486.20M469.90M507.50M
Total Current Liabilities (Quarter)
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter)
0.17M0.20M0.01M354.03M-0.22M
Operating Leases (Quarter)
2.75M2.09M
Other Non-Current Liabilities (Quarter)
6.80M29.04M13.80M23.90M27.19M28.60M17.29M11.80M5.40M33.17M26.54M
Total Non-Current Liabilities (Quarter)
994.47M1.26M1,155.29M1,167.40M1,239.37M1,248.70M1,280.18M1,310.90M1,364.74M1,349.54M1,364.06M
Total Liabilities (Quarter)
1,001.27M997.30M1,049.86M1,005.90M1,067.39M1,068.60M1,169.09M1,191.30M1,266.56M1,277.30M1,297.47M1,322.70M1,370.14M1,358.30M1,382.71M1,440.50M1,461.77M1,435.30M1,390.60M1,451.00M
Shareholder's Equity
Total Debt (Quarter)
17.42M12.10M12.90M12.90M9.32M9.80M10.00M17.30M5.43M
Common Equity (Quarter)
381.08M410.94M466.83M470.10M540.43M557.20M588.21M651.60M654.83M650.40M662.32M686.50M710.20M653.60M
Shareholder's Equity (Quarter)
390.23M395.50M381.08M390.90M393.90M400.30M410.94M430.20M540.43M654.83M654.80M710.15M
Liabilities and Shareholders Equity (Quarter)
1,391.50M1,392.80M1,451.72M1,396.80M1,461.29M1,468.90M1,580.03M1,621.50M1,733.39M1,747.40M1,837.90M1,879.90M1,958.35M2,009.90M2,037.54M2,090.90M2,124.09M2,121.80M2,100.80M2,104.60M
Treasury Shares (Quarter)
0.00M0.00M0.15M0.83M
Retained Earnings (Quarter)
215.18M223.40M232.62M242.70M264.06M282.10M306.60M340.30M380.32M390.70M-20.64M437.20M469.34M502.80M531.67M519.40M551.23M582.50M612.60M582.80M