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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Investments:    
Fixed maturity securities, available-for-sale at fair value $ 3,812.6 $ 3,391.6
Equity securities 143.2 200.5
Mortgage loans 151.8 137.6
Policy loans 19.4 19.8
Other invested assets 71.1 72.5
Total investments 4,198.1 3,822.0
Cash and cash equivalents 280.4 325.0
Accounts receivable, net 350.7 379.2
Recoverable from reinsurers 961.4 1,000.2
Deferred tax asset 2.3 2.1
Property, plant and equipment, net 416.4 376.3
Goodwill 178.4 171.7
Intangibles, net 224.9 219.2
Other assets 270.6 208.1
Total assets 6,883.2 6,503.8
Liabilities, temporary equity and stockholders’ equity    
Life, accident and health reserves 4,536.6 4,562.1
Annuity reserves 238.8 245.2
Value of business acquired 231.9 244.6
Accounts payable and other current liabilities 338.5 344.9
Deferred tax liability 59.9 30.3
Debt obligations 828.2 743.9
Other liabilities 197.9 110.8
Total liabilities 6,431.8 6,281.8
Commitments and contingencies
Temporary equity    
Preferred stock 10.3 20.3
Redeemable noncontrolling interest 10.3 8.0
Total temporary equity 20.6 28.3
Stockholders’ equity    
Common stock 0.0 0.0
Additional paid-in capital 270.9 260.5
Treasury stock, at cost: 703,915 and 483,579 shares at June 30, 2019 and December 31, 2018, respectively (3.2) (2.6)
Accumulated deficit (54.9) (57.2)
Accumulated other comprehensive income (loss) 117.1 (112.6)
Total HC2 Holdings, Inc. stockholders’ equity 329.9 88.1
Noncontrolling interest 100.9 105.6
Total stockholders’ equity 430.8 193.7
Total liabilities, temporary equity and stockholders’ equity $ 6,883.2 $ 6,503.8