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v3.24.2.u1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturities available-for-sale, at fair value (amortized cost: $170.6 million and $164.6 million, respectively) | $ 167.0 | $ 161.7
Short-term investments, at fair value (amortized cost: $148.5 million and $187.1 million, respectively) | 148.5 | 187.1
Total investments | 315.5 | 348.8
Cash and cash equivalents | 175.9 | 142.1
Restricted cash | 44.3 | 53.0
Accounts receivable, net of allowance of $0.5 million and $0.5 million, respectively | 167.4 | 145.2
Reinsurance recoverable on paid and unpaid losses and LAE | 290.8 | 281.3
Prepaid reinsurance premiums | 291.3 | 335.6
Ceding commissions receivable | 81.7 | 73.8
Capitalized internal use software | 49.9 | 48.4
Intangible assets | 25.0 | 27.3
Other assets | 68.5 | 69.2
Total assets | 1,510.3 | 1,524.7
Liabilities: |  |
Loss and loss adjustment expense reserve | 346.9 | 322.5
Unearned premiums | 452.7 | 419.2
Reinsurance premiums payable | 246.6 | 260.1
Provision for commission | 31.3 | 24.7
Accrued expenses and other liabilities | 106.2 | 113.5
Total liabilities | 1,183.7 | 1,140.0
Commitments and contingencies (Note 12) |  |
Stockholders’ equity: |  |
Common stock, $0.0001 par value per share; 80,000,000 and 80,000,000 shares authorized as of June 30, 2024 and December 31, 2023, respectively; 24,891,528 and $24,148,308 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively | 0.0 | 0.0
Additional paid-in capital | 1,636.8 | 1,615.2
Accumulated other comprehensive loss | (3.6) | (2.9)
Accumulated deficit | (1,310.6) | (1,234.4)
Total Hippo stockholders’ equity | 322.6 | 377.9
Noncontrolling interest | 4.0 | 6.8
Total stockholders’ equity | 326.6 | 384.7
Total liabilities and stockholders’ equity | $ 1,510.3 | $ 1,524.7

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