Enact Holdings Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	6,051	5,625	5,266	4,885	5,266
Other Investments	-	3.37	20.22	3.05	-
Total Investments	6,051	5,628	5,286	4,888	5,266
Cash & Equivalents	582.49	599.43	615.68	513.78	425.83
Other Receivables	102.2	102.63	86.63	77.58	74.43
Deferred Policy Acquisition Cost	22.23	23.77	25.01	26.12	27.22
Property, Plant & Equipment	-	8.8	11.3	13.6	15.5
Long-Term Deferred Tax Assets	19.99	65.01	88.49	127.47	-
Other Long-Term Assets	116.01	93.75	77.01	62.79	56.46
Total Assets	6,893	6,522	6,190	5,709	5,866
Insurance & Annuity Liabilities	-	-	518.19	519.01	641.33
Unpaid Claims	572.47	524.72	-	-	-
Unearned Premiums	91.64	114.68	149.33	202.72	246.32
Current Portion of Leases	-	3.89	-	-	-
Current Income Taxes Payable	-	11.9	14.9	9.1	-
Long-Term Debt	744.48	743.05	745.42	742.83	740.42
Long-Term Leases	-	6.69	13.5	15.9	17.7
Long-Term Deferred Tax Liabilities	-	-	-	-	1.59
Other Long-Term Liabilities	129.7	120.51	116.79	118.69	112.9
Total Liabilities	1,538	1,525	1,558	1,608	1,760
Common Stock	1.42	1.52	1.59	1.63	1.63
Additional Paid-In Capital	1,706	2,077	2,311	2,382	2,372
Retained Earnings	3,677	3,125	2,550	2,100	1,648
Comprehensive Income & Other	-30.14	-207.46	-230.4	-382.74	83.58
Shareholders' Equity	5,355	4,996	4,632	4,101	4,106
Total Liabilities & Equity	6,893	6,522	6,190	5,709	5,866
Filing Date Shares Outstanding	144.29	151.88	159.11	162.54	162.84
Total Common Shares Outstanding	144.29	152.32	159.34	162.78	162.84
Total Debt	744.48	753.63	758.92	758.73	758.12
Net Cash (Debt)	-161.99	-154.2	-143.23	-244.96	-332.29
Net Cash Per Share	-1.08	-0.98	-0.88	-1.50	-2.04
Book Value Per Share	37.11	32.80	29.07	25.19	25.21
Tangible Book Value	5,355	4,996	4,632	4,101	4,106
Tangible Book Value Per Share	37.11	32.80	29.07	25.19	25.21

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.