$NMIH
NMI Holdings, Inc.

2014 Q1 Form 10-K Financial Statement

#000154790314000029 Filed on March 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2012 Q4 2012 Q3
Revenue $4.247M $5.000K $874.00
YoY Change 797.89%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $7.900M
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.300M $0.00 $0.00
YoY Change
% of Gross Profit
Operating Expenses $19.30M $8.100M
YoY Change 55.65%
Operating Profit
YoY Change
Interest Expense $800.0K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $19.30M $13.08M $8.114M
YoY Change 55.34%
Pretax Income -$15.06M -$8.100M
YoY Change 25.46%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$15.06M -$12.80M -$8.113M
YoY Change 25.95%
Net Earnings / Revenue -354.49% -255920.0% -928260.87%
Basic Earnings Per Share
Diluted Earnings Per Share -$259.9K -$145.9K
COMMON SHARES
Basic Shares Outstanding 58.07M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $42.79M $485.9M $494.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $9.226M $7.550M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $410.9M $4.900M
YoY Change
Other Assets $40.30M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $471.2M $542.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.400M $8.700M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.400M $47.00M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.500M $6.900M
YoY Change
Total Long-Term Liabilities $5.500M $6.900M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $7.400M $47.00M
Total Long-Term Liabilities $5.500M $6.900M
Total Liabilities $17.73M $54.02M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$99.08M -$28.84M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $453.5M $488.7M
YoY Change
Total Liabilities & Shareholders Equity $471.2M $542.8M
YoY Change

Cashflow Statement

Concept 2014 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income -$15.06M -$12.80M -$8.113M
YoY Change 25.95%
Depreciation, Depletion And Amortization $1.300M $0.00 $0.00
YoY Change
Cash From Operating Activities -$12.00M -$5.700M -$4.200M
YoY Change -9.09%
INVESTING ACTIVITIES
Capital Expenditures $1.664M -$1.700M -$600.0K
YoY Change -3.37%
Acquisitions
YoY Change
Other Investing Activities $600.0K -$1.400M -$3.500M
YoY Change -100.19%
Cash From Investing Activities -$1.056M -$3.200M -$4.000M
YoY Change -99.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$90.00K 0.000 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -12.00M -5.700M -4.200M
Cash From Investing Activities -$1.056M -3.200M -4.000M
Cash From Financing Activities -$90.00K 0.000 0.000
Net Change In Cash -$1.146M -8.900M -8.200M
YoY Change -99.65%
FREE CASH FLOW
Cash From Operating Activities -$12.00M -$5.700M -$4.200M
Capital Expenditures $1.664M -$1.700M -$600.0K
Free Cash Flow -$13.66M -$4.000M -$3.600M
YoY Change -8.43%

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us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
0 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
0 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
483000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
0 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
4808000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
6000 USD
CY2012Q4 us-gaap Investments
Investments
4864000 USD
CY2013Q4 us-gaap Investments
Investments
409088000 USD
CY2013 us-gaap Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
P2Y
CY2012Q4 us-gaap Liabilities
Liabilities
54020000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
18002000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
481219000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
542768000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
0 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
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205000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
2500000 shares
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26334000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
510260000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9809000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-419949000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
0 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-36311000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-14596000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-205000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1349000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-27491000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-55184000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-27491000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-12796000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-386000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-6196000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-8113000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-13873000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-16274000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-13084000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-11953000 USD
CY2013 us-gaap Net Investment Income
NetInvestmentIncome
4808000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
6000 USD
us-gaap Net Investment Income
NetInvestmentIncome
0 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
0 USD
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
1000 USD
CY2012Q4 us-gaap Net Investment Income
NetInvestmentIncome
5000 USD
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
0 USD
CY2013Q4 us-gaap Net Investment Income
NetInvestmentIncome
1472000 USD
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
1407000 USD
CY2013Q3 us-gaap Net Investment Income
NetInvestmentIncome
1519000 USD
CY2013Q1 us-gaap Net Investment Income
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410000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2012 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
3500000 shares
CY2013 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
0 shares
us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
0 shares
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6470000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1570000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1489000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1741000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1670000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
800000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
200000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
104000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
63000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
1000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-7047000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-7048000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-7047000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
60743000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
27775000 USD
us-gaap Other Expenses
OtherExpenses
1349000 USD
CY2012Q4 us-gaap Other Expenses
OtherExpenses
13079000 USD
CY2012Q2 us-gaap Other Expenses
OtherExpenses
6196000 USD
CY2012Q1 us-gaap Other Expenses
OtherExpenses
386000 USD
CY2012Q3 us-gaap Other Expenses
OtherExpenses
8114000 USD
CY2013Q1 us-gaap Other Expenses
OtherExpenses
12426000 USD
CY2013Q2 us-gaap Other Expenses
OtherExpenses
17019000 USD
CY2013Q4 us-gaap Other Expenses
OtherExpenses
15263000 USD
CY2013Q3 us-gaap Other Expenses
OtherExpenses
16035000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
133000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
133000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3483000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1578000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
559875000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6692000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2447000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
510000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
4862000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2013 us-gaap Premiums Earned Net
PremiumsEarnedNet
2095000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2012Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2013Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1612000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
482000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
0 USD
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
0 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
19000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2013 us-gaap Premiums Written Net
PremiumsWrittenNet
3541000 USD
CY2012 us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2012Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2012Q4 us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2012Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2012Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2013Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
1000 USD
CY2013Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
0 USD
CY2013Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
482000 USD
CY2013Q4 us-gaap Premiums Written Net
PremiumsWrittenNet
3058000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
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417000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
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1519000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items in the financial statements as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and for the periods ending </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;"> have been reclassified to conform to the current period's presentation. There was no effect on net income or shareholders' equity previously reported.</font></div></div>
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27912000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
510465000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2012 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
1620000 USD
CY2013 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
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CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
205000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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0 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
141754000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
5374000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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8876000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7550000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
40338000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-84024000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-28840000 USD
us-gaap Revenues
Revenues
0 USD
CY2013 us-gaap Revenues
Revenues
5560000 USD
CY2012 us-gaap Revenues
Revenues
284000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6115000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
10367000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
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233023000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
0 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
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229064000 USD
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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37909936 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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100 shares
CY2013Q4 us-gaap Short Term Investments
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0 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
4864000 USD
CY2013Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
189698000 USD
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
220004000 USD
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
0 USD
CY2012 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
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CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
0 USD
CY2013 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
-33307000 USD
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
488748000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
463217000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-1349000 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
229064000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
0 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
1446000 USD
CY2012Q2 us-gaap Warrants And Rights Outstanding
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1600000 USD
CY2013Q4 nmih Primary Riskin Force Assumed
PrimaryRiskinForceAssumed
2637000 USD
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
56005326 shares
CY2012Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
100 shares
CY2012Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
40252847 shares
CY2012Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55500100 shares
CY2012Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55500100 shares
CY2013Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55500100 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55637480 shares
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55629932 shares
CY2013Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
57238730 shares
CY2013Q4 nmih Additional Square Feetof Furnished Office Spaceunder Amended Lease Terms
AdditionalSquareFeetofFurnishedOfficeSpaceunderAmendedLeaseTerms
23000 sqft
CY2013Q4 nmih Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Loss Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossAccumulatedinInvestments
0 USD
CY2013Q4 nmih Availableforsale Securities Continuous Unrealized Loss Position Aggregate Loss Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossAccumulatedinInvestments
7319000 USD
CY2013Q4 nmih Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Loss Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossAccumulatedInInvestments
7319000 USD
CY2013Q4 nmih Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
272000 USD
CY2012Q4 nmih Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
1000 USD
CY2013Q4 nmih Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
7319000 USD
CY2012Q4 nmih Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
0 USD
CY2013Q4 nmih Cash Reserved For Funding Company Operations
CashReservedForFundingCompanyOperations
32000000 USD
CY2013Q4 nmih Contingency Reserve
ContingencyReserve
2314000 USD
CY2012Q4 nmih Deferred Tax Assets Gross Before Tax Effected
DeferredTaxAssetsGrossBeforeTaxEffected
29103000 USD
CY2013Q4 nmih Deferred Tax Assets Gross Before Tax Effected
DeferredTaxAssetsGrossBeforeTaxEffected
99721000 USD
CY2012Q4 nmih Deferred Tax Assets Net Tax Effected
DeferredTaxAssetsNetTaxEffected
-390000 USD
CY2013Q4 nmih Deferred Tax Assets Net Tax Effected
DeferredTaxAssetsNetTaxEffected
-390000 USD
CY2012Q4 nmih Deferred Tax Assets Netof Valuation Allowance Before Tax Effected
DeferredTaxAssetsNetofValuationAllowanceBeforeTaxEffected
5000000 USD
CY2013Q4 nmih Deferred Tax Assets Netof Valuation Allowance Before Tax Effected
DeferredTaxAssetsNetofValuationAllowanceBeforeTaxEffected
5224000 USD
CY2012Q4 nmih Deferred Tax Assets Operating Loss Carryforwards Gross
DeferredTaxAssetsOperatingLossCarryforwardsGross
7307000 USD
CY2013Q4 nmih Deferred Tax Assets Operating Loss Carryforwards Gross
DeferredTaxAssetsOperatingLossCarryforwardsGross
65276000 USD
CY2013Q4 nmih Deferred Tax Assets Other Gross
DeferredTaxAssetsOtherGross
10118000 USD
CY2013Q4 nmih Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Sharebased Compensation Cost Gross
DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsSharebasedCompensationCostGross
14701000 USD
CY2013Q4 nmih Deferred Tax Assets Unrealized Losseson Availablefor Sale Securities Gross Tax Effected
DeferredTaxAssetsUnrealizedLossesonAvailableforSaleSecuritiesGrossTaxEffected
7047000 USD
CY2012Q4 nmih Deferred Tax Assets Valuation Allowance Before Tax Effected
DeferredTaxAssetsValuationAllowanceBeforeTaxEffected
24103000 USD
CY2013Q4 nmih Deferred Tax Assets Valuation Allowance Before Tax Effected
DeferredTaxAssetsValuationAllowanceBeforeTaxEffected
94497000 USD
CY2012Q4 nmih Deferred Tax Liabilities Gross Tax Effected
DeferredTaxLiabilitiesGrossTaxEffected
5390000 USD
CY2013Q4 nmih Deferred Tax Liabilities Gross Tax Effected
DeferredTaxLiabilitiesGrossTaxEffected
5614000 USD
CY2012Q4 nmih Deferred Tax Liabilities Intangible Assets Tax Effected
DeferredTaxLiabilitiesIntangibleAssetsTaxEffected
390000 USD
CY2013Q4 nmih Deferred Tax Liabilities Intangible Assets Tax Effected
DeferredTaxLiabilitiesIntangibleAssetsTaxEffected
390000 USD
CY2013Q4 nmih Deferred Tax Liabilities Other Tax Effected
DeferredTaxLiabilitiesOtherTaxEffected
216000 USD
CY2012Q4 nmih Deferred Tax Liabilities Property Plantand Equipment Tax Effected
DeferredTaxLiabilitiesPropertyPlantandEquipmentTaxEffected
5000000 USD
CY2013Q4 nmih Deferred Tax Liabilities Property Plantand Equipment Tax Effected
DeferredTaxLiabilitiesPropertyPlantandEquipmentTaxEffected
5008000 USD
CY2012Q4 nmih Deferred Taxassets Capitalized Startup Costs
DeferredTaxassetsCapitalizedStartupCosts
7411000 USD
CY2013Q4 nmih Deferred Taxassets Capitalized Startup Costs
DeferredTaxassetsCapitalizedStartupCosts
903000 USD
CY2012Q4 nmih Deferred Taxassets Capitalized Startup Costs Gross
DeferredTaxassetsCapitalizedStartupCostsGross
21796000 USD
CY2013Q4 nmih Deferred Taxassets Capitalized Startup Costs Gross
DeferredTaxassetsCapitalizedStartupCostsGross
2579000 USD
CY2013 nmih Effective Income Tax Rate Reconciliation Losson Impairment
EffectiveIncomeTaxRateReconciliationLossonImpairment
0.0000
CY2013Q4 nmih Primary Riskin Force Ceded
PrimaryRiskinForceCeded
2637000 USD
CY2013Q4 nmih Primary Riskin Force Gross
PrimaryRiskinForceGross
36516000 USD
CY2012Q2 nmih Proceeds From Issuanceof Common Stock Netof Stock Issuance Costs
ProceedsFromIssuanceofCommonStockNetofStockIssuanceCosts
476000000 USD
CY2012Q2 nmih Proceedsfrom Issuance Initial Public Offering Net
ProceedsfromIssuanceInitialPublicOfferingNet
510000000 USD
CY2012 nmih Effective Income Tax Rate Reconciliation Losson Impairment
EffectiveIncomeTaxRateReconciliationLossonImpairment
-0.0148
CY2012 nmih Effective Income Tax Rate Reconciliation Prior Year Adjustment
EffectiveIncomeTaxRateReconciliationPriorYearAdjustment
0.0166
CY2013 nmih Effective Income Tax Rate Reconciliation Prior Year Adjustment
EffectiveIncomeTaxRateReconciliationPriorYearAdjustment
0.0352
CY2012 nmih Effective Income Tax Rate Reconciliation Purchaseaccounting Adjustment
EffectiveIncomeTaxRateReconciliationPurchaseaccountingAdjustment
-0.0618
CY2013 nmih Effective Income Tax Rate Reconciliation Purchaseaccounting Adjustment
EffectiveIncomeTaxRateReconciliationPurchaseaccountingAdjustment
0.0000
CY2012 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
278000 USD
nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
0 USD
CY2013 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
-1529000 USD
CY2012Q2 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
0 USD
CY2012Q3 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
0 USD
CY2012Q1 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
0 USD
CY2012Q4 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
278000 USD
CY2013Q2 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
-1115000 USD
CY2013Q4 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
-918000 USD
CY2013Q3 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
469000 USD
CY2013Q1 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
35000 USD
CY2012 nmih Investment Income Gross
InvestmentIncomeGross
6000 USD
nmih Investment Income Gross
InvestmentIncomeGross
0 USD
CY2013 nmih Investment Income Gross
InvestmentIncomeGross
5291000 USD
CY2013 nmih Minimum Capitalization Requirement Period
MinimumCapitalizationRequirementPeriod
P3Y
CY2013Q4 nmih Mortgage Insurance Percentageof Indebtednesson Single Loan Limit
MortgageInsurancePercentageofIndebtednessonSingleLoanLimit
0.25
CY2013Q4 nmih Mortgage Insurance Risk In Force Pool
MortgageInsuranceRiskInForcePool
93090000 USD
CY2013Q4 nmih Mortgage Insurance Riskin Force
MortgageInsuranceRiskinForce
129606000 USD
CY2013Q4 nmih Mortgage Insurancein Force Assumed Pool
MortgageInsuranceinForceAssumedPool
25171000 USD
CY2013Q4 nmih Mortgage Insurancein Force Ceded Pool
MortgageInsuranceinForceCededPool
25171000 USD
CY2013Q4 nmih Mortgage Insurancein Force Gross Pool
MortgageInsuranceinForceGrossPool
93090000 USD
CY2012Q4 nmih Proceedsfrom Saleof Common Stock Escrow Deposit
ProceedsfromSaleofCommonStockEscrowDeposit
19500000 USD
CY2013Q4 nmih Risk To Capital Ratio Regulatory Actual
RiskToCapitalRatioRegulatoryActual
0.7
CY2012Q2 nmih Numberof Escrow Accounts Funds Released Upon Gse Approval
NumberofEscrowAccountsFundsReleasedUponGSEApproval
2 escrow_account
CY2013Q4 nmih Numberof Insured
NumberofInsured
1 insured
CY2013Q4 nmih Numberof States Which Require Minimum Amountof Statutory Capital Relativeto Risk In Force
NumberofStatesWhichRequireMinimumAmountofStatutoryCapitalRelativetoRiskInForce
15 state
CY2013Q4 nmih Ordinary Dividends Restrictionwith Regardsto Capital Surplus
OrdinaryDividendsRestrictionwithRegardstoCapitalSurplus
0.1
CY2012Q4 nmih Placement Fee Payable
PlacementFeePayable
38305000 USD
CY2013Q4 nmih Placement Fee Payable
PlacementFeePayable
0 USD
CY2013Q4 nmih Riskin Force Primary
RiskinForcePrimary
36516000 USD
CY2013Q4 nmih Shareholder Percent Provision Regarding Underwriting Policies
ShareholderPercentProvisionRegardingUnderwritingPolicies
0.05
CY2013Q4 nmih Statutory Accounting Practices Contingency Reserve
StatutoryAccountingPracticesContingencyReserve
2314000 USD
CY2011Q4 nmih Statutory Accounting Practices Contingency Reserve
StatutoryAccountingPracticesContingencyReserve
0 USD
CY2012Q4 nmih Statutory Accounting Practices Contingency Reserve
StatutoryAccountingPracticesContingencyReserve
0 USD
CY2013Q4 nmih Statutory Accounting Practices Statutory Policyholders Surplus Plus Contingency Reserves
StatutoryAccountingPracticesStatutoryPolicyholdersSurplusPlusContingencyReserves
192012000 USD
CY2013 nmih Stock Issuance Costs Purchaser Discountsand Placement Fees
StockIssuanceCostsPurchaserDiscountsandPlacementFees
38300000 USD
CY2013 nmih Stock Issuance Costs Purchaser Discountsand Placement Fees Paidin Cash
StockIssuanceCostsPurchaserDiscountsandPlacementFeesPaidinCash
18800000 USD
CY2013 nmih Stock Issuance Costs Purchaser Discountsand Placement Feespaidin Common Stock
StockIssuanceCostsPurchaserDiscountsandPlacementFeespaidinCommonStock
19500000 USD
CY2012Q2 nmih Stock Issued During Period Net Proceeds Percentage Placedin Investment Accounts
StockIssuedDuringPeriodNetProceedsPercentagePlacedinInvestmentAccounts
0.93
CY2012Q2 nmih Stock Issued During Period Underwriting Feeand Other Offering Expense Percentage
StockIssuedDuringPeriodUnderwritingFeeandOtherOfferingExpensePercentage
0.07
CY2013Q4 nmih Warrant Liability
WarrantLiability
6371000 USD
CY2012Q4 nmih Warrant Liability
WarrantLiability
4842000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001547903
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58065326 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
NMI HOLDINGS, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001547903-14-000029-index-headers.html Edgar Link pending
0001547903-14-000029-index.html Edgar Link pending
0001547903-14-000029.txt Edgar Link pending
0001547903-14-000029-xbrl.zip Edgar Link pending
exhibit231consentofindepen.htm Edgar Link pending
exhibit311certificationpur.htm Edgar Link pending
exhibit312certificationpur.htm Edgar Link pending
exhibit321ceoandcfocertifi.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mimarketsharewoutharpvsfhaq4.jpg Edgar Link pending
nmih-20131231.xml Edgar Link completed
nmih-20131231.xsd Edgar Link pending
nmih-20131231_cal.xml Edgar Link unprocessable
nmih-20131231_def.xml Edgar Link unprocessable
nmih-20131231_lab.xml Edgar Link unprocessable
nmih-20131231_pre.xml Edgar Link unprocessable
nmih201310k.htm Edgar Link pending
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