$NMIH
NMI Holdings, Inc.

2014 Q4 Form 10-Q Financial Statement

#000154790314000126 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $0.00 $5.376M $1.472M
YoY Change -100.0% 148.77% 29340.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $265.0K $1.800M $1.000K
YoY Change 26400.0% -10.0%
% of Gross Profit
Operating Expenses $17.70M $17.90M $15.30M
YoY Change 15.69% 11.88%
Operating Profit
YoY Change
Interest Expense -$100.0K $1.200M -$900.0K
YoY Change -88.89%
% of Operating Profit
Other Income/Expense, Net $17.58M $17.90M $15.26M
YoY Change 15.2% 11.6% 16.7%
Pretax Income -$10.80M -$11.25M -$13.10M
YoY Change -17.56% -18.89%
Income Tax -$800.0K -$277.0K $0.00
% Of Pretax Income
Net Earnings -$10.02M -$10.98M -$13.08M
YoY Change -23.42% -20.88% 2.25%
Net Earnings / Revenue -204.17% -888.86%
Basic Earnings Per Share
Diluted Earnings Per Share -$171.2K -$188.4K -$228.6K
COMMON SHARES
Basic Shares Outstanding 58.36M shares 58.36M shares 58.05M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $103.0M $137.5M $55.93M
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 $11.81M $10.78M $8.876M
YoY Change 33.01% 19.03% 17.56%
Goodwill $3.244M $3.244M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $179.0M $308.6M $276.0M
YoY Change -35.14% -25.1% 5532.65%
Other Assets $0.00 $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $463.3M $465.6M $481.2M
YoY Change -3.73% 0.84% -11.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.60M $13.70M $10.10M
YoY Change 4.95% 47.31% 16.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.60M $14.30M $10.10M
YoY Change 4.95% 53.76% -78.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.400M $3.300M $6.400M
YoY Change -46.88% -40.0% -7.25%
Total Long-Term Liabilities $3.400M $3.300M $6.400M
YoY Change -46.88% -40.0% -7.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.60M $14.30M $10.10M
Total Long-Term Liabilities $3.400M $3.300M $6.400M
Total Liabilities $36.31M $31.18M $18.00M
YoY Change 101.68% 109.81% -66.68%
SHAREHOLDERS EQUITY
Retained Earnings -$132.9M -$122.9M -$84.02M
YoY Change 58.2% 73.26% 191.35%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $427.0M $434.4M $463.2M
YoY Change
Total Liabilities & Shareholders Equity $463.3M $465.6M $481.2M
YoY Change -3.73% 0.84% -11.34%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income -$10.02M -$10.98M -$13.08M
YoY Change -23.42% -20.88% 2.25%
Depreciation, Depletion And Amortization $265.0K $1.800M $1.000K
YoY Change 26400.0% -10.0%
Cash From Operating Activities -$1.400M -$1.600M -$7.000M
YoY Change -80.0% -75.0% 22.81%
INVESTING ACTIVITIES
Capital Expenditures -$1.600M -$2.300M -$1.300M
YoY Change 23.08% 0.0% -23.53%
Acquisitions
YoY Change
Other Investing Activities -$31.50M $106.8M $2.200M
YoY Change -1531.82% 535.71% -257.14%
Cash From Investing Activities -$33.00M $104.3M $1.000M
YoY Change -3400.0% 619.31% -131.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 27.90M
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -1.400M -1.600M -7.000M
Cash From Investing Activities -33.00M 104.3M 1.000M
Cash From Financing Activities 0.000 0.000 27.90M
Net Change In Cash -34.40M 102.7M 21.90M
YoY Change -257.08% 1167.9% -346.07%
FREE CASH FLOW
Cash From Operating Activities -$1.400M -$1.600M -$7.000M
Capital Expenditures -$1.600M -$2.300M -$1.300M
Free Cash Flow $200.0K $700.0K -$5.700M
YoY Change -103.51% -117.07% 42.5%

Facts In Submission

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CY2013Q3 us-gaap Investment Income Net
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1519000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
3336000 USD
CY2014Q3 us-gaap Investment Income Net
InvestmentIncomeNet
1342000 USD
CY2013Q4 us-gaap Investments
Investments
409088000 USD
CY2014Q3 us-gaap Investments
Investments
308564000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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2283000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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2000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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14000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q4 us-gaap Liabilities
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18002000 USD
CY2014Q3 us-gaap Liabilities
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31180000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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481219000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
465578000 USD
CY2014Q3 us-gaap Liability For Claims And Claims Adjustment Expense
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2000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
0 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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0 USD
CY2013Q3 us-gaap Liability For Claims And Claims Adjustment Expense
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0 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
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0 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
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0 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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0 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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0 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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101132000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-29281000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-19590000 USD
CY2013Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2014Q3 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss
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us-gaap Net Investment Income
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4299000 USD
CY2013Q3 us-gaap Net Investment Income
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1519000 USD
CY2014Q3 us-gaap Net Investment Income
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1342000 USD
us-gaap Net Investment Income
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3336000 USD
CY2014Q3 us-gaap Number Of States In Which Entity Operates
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CY2014Q3 us-gaap Other Assets
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675000 USD
CY2013Q4 us-gaap Other Assets
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63000 USD
CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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-709000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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3165000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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2283000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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3165000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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2176000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-7040000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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3165000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
us-gaap Proceeds From Sale Of Short Term Investments
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0 USD
us-gaap Proceeds From Sale Of Short Term Investments
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CY2013Q3 us-gaap Other Cost And Expense Operating
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us-gaap Other Cost And Expense Operating
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us-gaap Other Cost And Expense Operating
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45480000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
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0 USD
us-gaap Payments For Losses And Loss Adjustment Expense
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0 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Available For Sale Securities Debt
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4359000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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6641000 USD
us-gaap Payments To Acquire Short Term Investments
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0 USD
us-gaap Payments To Acquire Short Term Investments
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510000 USD
CY2014Q3 us-gaap Premiums Earned Net
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3900000 USD
us-gaap Premiums Earned Net
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483000 USD
CY2013Q3 us-gaap Premiums Earned Net
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482000 USD
us-gaap Premiums Earned Net
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CY2013Q4 us-gaap Premiums Receivable At Carrying Value
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482000 USD
us-gaap Premiums Written Net
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483000 USD
CY2014Q3 us-gaap Premiums Written Net
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9661000 USD
us-gaap Premiums Written Net
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19890000 USD
CY2014Q3 us-gaap Prepaid Expense Current And Noncurrent
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CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Revenues
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us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
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<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;">The following table provides a reconciliation of the beginning and ending reserve balances for insurance claims and claims expenses for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="69%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the Nine Months Ended September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(In Thousands)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font 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style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Claims incurred:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Claims and Claim expenses incurred:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior years</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div 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rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reserve at end of period</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
us-gaap Share Based Compensation
ShareBasedCompensation
6874000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8827000 USD
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
27912000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
-1578000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
14000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
434398000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
463217000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
488748000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
0 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
2000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
0 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
0 USD
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
602000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2014Q3 us-gaap Unearned Premiums
UnearnedPremiums
13440000 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
1446000 USD
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55637480 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
58239251 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
58363334 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55589674 shares
CY2014Q1 nmih Classof Warrantor Right Numberof Warrants Exercised During Period
ClassofWarrantorRightNumberofWarrantsExercisedDuringPeriod
7790 shares
nmih Expense Benefitfor Taxeson Current Year Unrealized Gains
ExpenseBenefitforTaxesonCurrentYearUnrealizedGains
0 USD
nmih Expense Benefitfor Taxeson Current Year Unrealized Gains
ExpenseBenefitforTaxesonCurrentYearUnrealizedGains
-1574000 USD
CY2014Q1 nmih Gain Loss From Settlementof Warrants
GainLossFromSettlementofWarrants
37000 USD
CY2013Q3 nmih Gain Loss From Settlementof Warrants
GainLossFromSettlementofWarrants
0 USD
nmih Gain Loss From Settlementof Warrants
GainLossFromSettlementofWarrants
0 USD
CY2014Q3 nmih Gain Loss From Settlementof Warrants
GainLossFromSettlementofWarrants
0 USD
nmih Gain Loss From Settlementof Warrants
GainLossFromSettlementofWarrants
37000 USD
nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
-610000 USD
CY2014Q3 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
1240000 USD
nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
3009000 USD
CY2013Q3 nmih Gain Losson Changein Fair Valueof Warrant Liability
GainLossonChangeinFairValueofWarrantLiability
468000 USD
nmih Income Tax Expense Benefit Netted Against
IncomeTaxExpenseBenefitNettedAgainst
2200000 USD
nmih Investment Income Gross
InvestmentIncomeGross
3665000 USD
CY2013Q3 nmih Investment Income Gross
InvestmentIncomeGross
1651000 USD
nmih Investment Income Gross
InvestmentIncomeGross
4711000 USD
CY2014Q3 nmih Investment Income Gross
InvestmentIncomeGross
1480000 USD
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58363334 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NMI HOLDINGS, INC.
nmih Loans In Pool Loan To Value Ratio
LoansInPoolLoanToValueRatio
0.80
CY2014Q3 nmih Loans In Pool Past Due60 Days Or More Loan Riskin Force
LoansInPoolPastDue60DaysOrMoreLoanRiskinForce
766000 USD
CY2014Q3 nmih Loans In Pool Past Due60 Days Or More Number Of Loans
LoansInPoolPastDue60DaysOrMoreNumberOfLoans
9 loan
CY2014Q3 nmih Mortgage Insurance Percentageof Indebtednesson Single Loan Limit
MortgageInsurancePercentageofIndebtednessonSingleLoanLimit
0.25
CY2014Q3 nmih Mortgage Insurancein Force Pool
MortgageInsuranceinForcePool
4800000000 USD
CY2014Q3 nmih Mortgage Insurancein Force Primary
MortgageInsuranceinForcePrimary
1800000000 USD
nmih Mortgage Pool Insurance Claim Deductible
MortgagePoolInsuranceClaimDeductible
10300000 USD
CY2013Q3 nmih Numberof Policiesin Force
NumberofPoliciesinForce
22 policy
CY2014Q3 nmih Numberof States Which Require Minimum Amountof Statutory Capital Relativeto Risk In Force
NumberofStatesWhichRequireMinimumAmountofStatutoryCapitalRelativetoRiskInForce
15 state
CY2014Q3 nmih Ordinary Dividends Restrictionwith Regardsto Capital Surplus
OrdinaryDividendsRestrictionwithRegardstoCapitalSurplus
0.1
CY2012Q2 nmih Proceedsfrom Issuance Initial Public Offering Net
ProceedsfromIssuanceInitialPublicOfferingNet
510000000 USD
CY2014Q3 nmih Required Riskto Capital Ratioon Agreements Per Gse Approval Maximum
RequiredRisktoCapitalRatioonAgreementsPerGSEApprovalMaximum
15
CY2012Q2 nmih Stock Issued During Period Underwriting Feeand Other Offering Expense Percentage
StockIssuedDuringPeriodUnderwritingFeeandOtherOfferingExpensePercentage
0.07
CY2013Q4 nmih Warrant Liability
WarrantLiability
6371000 USD
CY2014Q3 nmih Warrant Liability
WarrantLiability
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001547903

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