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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investments: |  |
Fixed maturities available-for-sale, at fair value (amortized cost: $164.6 million and $127.3 million, respectively) | $ 161.7 | $ 121.1
Short-term investments | 187.1 | 324.8
Total investments | 348.8 | 445.9
Cash and cash equivalents | 142.1 | 194.5
Restricted cash | 53.0 | 50.0
Accounts receivable, net of allowance of $0.5 million and $0.3 million, respectively | 145.2 | 107.2
Reinsurance recoverable on paid and unpaid losses and LAE | 281.3 | 286.3
Prepaid reinsurance premiums | 335.6 | 309.9
Ceding commissions receivable | 73.8 | 45.8
Capitalized internal use software | 48.4 | 38.8
Intangible assets | 27.3 | 26.9
Other assets | 69.2 | 63.6
Total assets | 1,524.7 | 1,568.9
Liabilities: |  |
Loss and loss adjustment expense reserve | 322.5 | 293.8
Unearned premiums | 419.2 | 341.3
Reinsurance premiums payable | 260.1 | 207.1
Provision for commission | 24.7 | 5.0
Accrued expenses and other liabilities | 113.5 | 128.2
Total liabilities | 1,140.0 | 975.4
Commitments and contingencies (Note 14) |  |
Stockholders’ equity |  |
Common stock, $0.0001 par value per share; 80,000,000 and 80,000,000 shares authorized as of December 31, 2023 and December 31, 2022, respectively; 24,148,308 and 23,201,434 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | 0.0 | 0.0
Additional paid-in capital | 1,615.2 | 1,558.0
Accumulated other comprehensive loss | (2.9) | (7.0)
Accumulated deficit | (1,234.4) | (961.1)
Total Hippo stockholders' equity | 377.9 | 589.9
Noncontrolling interest | 6.8 | 3.6
Total stockholders’ equity | 384.7 | 593.5
Total liabilities and stockholders’ equity | $ 1,524.7 | $ 1,568.9

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