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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed maturities available-for-sale, at fair value (amortized cost: $212.9 million and $208.3 million, respectively) | $ 212.2 | $ 205.7
Short-term investments, at fair value (amortized cost: $175.4 million and $167.6 million, respectively) | 175.4 | 167.6
Total investments | 387.6 | 373.3
Cash and cash equivalents | 140.9 | 197.6
Restricted cash | 39.3 | 35.2
Accounts receivable, net of allowance of $0.5 million and $0.6 million, respectively | 172.8 | 167.0
Reinsurance recoverable on paid and unpaid losses and LAE | 326.0 | 285.3
Prepaid reinsurance premiums | 249.3 | 274.2
Ceding commissions receivable | 85.7 | 79.5
Capitalized internal use software | 47.4 | 48.1
Intangible assets | 16.1 | 17.0
Other assets | 75.3 | 66.2
Total assets | 1,540.4 | 1,543.4
Liabilities: |  |
Loss and loss adjustment expense reserve | 400.8 | 350.0
Unearned premiums | 446.0 | 457.9
Reinsurance premiums payable | 238.3 | 248.6
Provision for commission | 38.7 | 34.3
Accrued expenses and other liabilities | 90.9 | 87.4
Total liabilities | 1,214.7 | 1,178.2
Commitments and contingencies (Note 12) |  |
Stockholders’ equity: |  |
Common stock, $0.0001 par value per share; 80,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 25,157,214 and 24,866,803 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 0.0 | 0.0
Additional paid-in capital | 1,646.0 | 1,639.7
Accumulated other comprehensive loss | (0.6) | (2.7)
Accumulated deficit | (1,322.6) | (1,274.9)
Total Hippo stockholders’ equity | 322.8 | 362.1
Noncontrolling interest | 2.9 | 3.1
Total stockholders’ equity | 325.7 | 365.2
Total liabilities and stockholders’ equity | $ 1,540.4 | $ 1,543.4

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