Palomar 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
Cash & Equivalents	106.89	80.54	51.85	68.16	50.37
Securities and Investments	1,352	987.72	686.96	553.64	465.94
Net Property, Plant & Equipment	2.55	0.43	0.37	0.6	0.53
Accrued Interest and Accounts Receivable	464.45	314.16	267.25	166.64	90.74
Other Intangible Assets	61.05	13.24	12.32	8.26	9.5
Goodwill	61.05	13.24	12.32	8.26	9.5
Long-Term Investments	28.5	8.14	2.62	-	-
Other Non-Earning Assets	1,064	866.13	686.65	509.15	308.66
Total Assets	3,051	2,262	1,708	1,306	925.73
Accounts Payable	115.66	70.08	42.38	25.76	21.28
Long-Term Debt	-	-	52.6	36.4	-
Other Liabilities	1,993	1,463	1,142	859.54	510.28
Total Liabilities	2,108	1,533	1,237	921.7	531.57
Common Stock	0	0	0	0	0
Additional Paid-in Capital	523.17	493.66	350.6	333.56	318.9
Accumulated Other Comprehensive Income	-2.51	-26.85	-23.99	-36.52	5.31
Retained Earnings	422	262.22	144.64	87.71	69.95
Shareholders' Equity	942.67	729.03	471.25	384.75	394.17
Total Liabilities & Equity	3,051	2,262	1,708	1,306	925.73
Total Debt	0	0	52.6	36.4	0
Net Cash (Debt)	-0	-0	-52.6	-36.4	-0
Net Cash Per Share	-	-	-2.08	-1.41	-
Book Value	942.67	729.03	471.25	384.75	394.17
Book Value Per Share	34.30	27.80	18.61	14.92	15.10
Tangible Book Value	820.56	702.55	446.62	368.23	375.17
Tangible Book Value Per Share	29.85	26.79	17.63	14.27	14.37

Updated Feb 11, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q