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$ESNT
$66.31 -$0.39 (0.58%) Close

Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Investments
Investments available for sale
Fixed maturities
Short-term investments
Total investments available for sale
Other invested assets
Total investments
Cash
Accrued investment income
Accounts receivable
Deferred policy acquisition costs
Property and equipment (at cost, less accumulated depreciation of $74,054 in 2024 and $71,168 in 2023)
Property, equipment and software (at cost, less accumulated depreciation of $73,197 in 2026 and $71,466 in 2025)
Prepaid federal income tax
Goodwill and acquired intangible assets, net
Other assets
Total assets
Liabilities and Stockholders’ Equity
Liabilities
Reserve for losses and LAE
Unearned premium reserve
Net deferred tax liability
Senior Notes due 2029, net
Credit facility borrowings, net
Other liabilities
Total liabilities
Stockholders’ Equity
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 92,153 shares in 2026 and 95,456 shares in 2025
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common shares, issued (in shares)
Common shares, authorized (in shares)

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