NMI Quarterly Income Statements Chart
Quarterly
|
Annual
NMI Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | |||||||||||||||||||||||||||||||||||||||||
| net premiums earned | 149,066,000 | 149,366,000 | 143,520,000 | 143,343,000 | 141,168,000 | 136,657,000 | 132,940,000 | 130,089,000 | 125,985,000 | 121,754,000 | 119,584,000 | 118,317,000 | 120,870,000 | 116,495,000 | 113,933,000 | 113,594,000 | 110,888,000 | 105,879,000 | 100,709,000 | 98,802,000 | 98,944,000 | 98,717,000 | 95,516,000 | 92,381,000 | 83,249,000 | 73,868,000 | 69,261,000 | 65,407,000 | 61,615,000 | 54,914,000 | 50,079,000 | 44,519,000 | 37,917,000 | 33,225,000 | 32,825,000 | 31,808,000 | 26,041,000 | 19,807,000 | 16,880,000 | 12,834,000 | 8,856,000 |
| net investment income | 24,949,000 | 23,686,000 | 22,718,000 | 22,474,000 | 20,688,000 | 19,436,000 | 18,247,000 | 17,853,000 | 16,518,000 | 14,894,000 | 13,341,000 | 11,945,000 | 10,921,000 | 10,199,000 | 10,045,000 | 9,831,000 | 9,382,000 | 8,814,000 | 8,386,000 | 8,337,000 | 7,070,000 | 8,104,000 | 7,962,000 | 7,882,000 | 7,629,000 | 7,383,000 | 6,952,000 | 6,277,000 | 5,735,000 | 4,574,000 | 4,388,000 | 4,170,000 | 3,908,000 | 3,807,000 | 3,634,000 | 3,544,000 | 3,342,000 | 3,231,000 | 2,078,000 | 1,884,000 | 1,688,000 |
| net realized investment losses | -400,000 | -2,500 | -10,000 | -72,000 | -187,000 | -58,000 | |||||||||||||||||||||||||||||||||||
| other revenues | 164,000 | 170,000 | 233,000 | 285,000 | 266,000 | 160,000 | 193,000 | 217,000 | 182,000 | 164,000 | 176,000 | 301,000 | 376,000 | 339,000 | 380,000 | 613,000 | 483,000 | 501,000 | 513,000 | 648,000 | 1,223,000 | 900,000 | 1,155,000 | 1,244,000 | 415,000 | 42,000 | 40,000 | 85,000 | 44,000 | 64,000 | 61,000 | 195,000 | 185,000 | 80,000 | 104,000 | 102,000 | 37,000 | 32,000 | |||
| total revenues | 173,779,000 | 173,246,000 | 166,504,000 | 166,092,000 | 162,122,000 | 156,253,000 | 151,380,000 | 148,159,000 | 142,685,000 | 136,779,000 | 133,107,000 | 130,577,000 | 132,220,000 | 127,441,000 | 125,072,000 | 124,041,000 | 120,765,000 | 115,194,000 | 109,903,000 | 107,783,000 | 107,948,000 | 107,649,000 | 104,897,000 | 101,588,000 | 91,180,000 | 81,106,000 | 76,259,000 | 71,761,000 | 67,453,000 | 59,552,000 | 54,538,000 | 48,953,000 | 42,198,000 | 37,054,000 | 36,628,000 | 35,520,000 | 29,481,000 | 22,185,000 | 18,862,000 | 14,703,000 | 10,898,000 |
| expenses | |||||||||||||||||||||||||||||||||||||||||
| insurance claims and claim expenses | 13,445,000 | 4,478,000 | 17,253,000 | 10,321,000 | 276,000 | 3,694,000 | 8,232,000 | 4,812,000 | 2,873,000 | 6,701,000 | -501,000 | 3,204,000 | 4,640,000 | 4,962,000 | 3,549,000 | 15,667,000 | 34,334,000 | 5,697,000 | 4,269,000 | 2,572,000 | 2,923,000 | 2,743,000 | 2,141,000 | 1,099,000 | 643,000 | 1,569,000 | |||||||||||||||
| underwriting and operating expenses | 29,508,000 | 30,175,000 | 31,092,000 | 29,160,000 | 28,330,000 | 29,815,000 | 29,716,000 | 27,749,000 | 27,448,000 | 25,786,000 | 26,711,000 | 27,144,000 | 30,700,000 | 32,935,000 | 38,843,000 | 34,669,000 | 34,725,000 | 34,065,000 | 34,994,000 | 33,969,000 | 30,370,000 | 32,277,000 | 29,985,000 | 33,244,000 | 32,543,000 | 30,849,000 | 29,384,000 | 30,379,000 | 29,020,000 | 28,453,000 | 28,297,000 | 24,645,000 | 28,048,000 | 25,989,000 | 23,280,000 | 24,037,000 | 23,234,000 | 22,672,000 | 21,687,000 | 19,653,000 | 20,910,000 |
| service expenses | 110,000 | 116,000 | 184,000 | 208,000 | 194,000 | 137,000 | 185,000 | 239,000 | 267,000 | 80,000 | 131,000 | 197,000 | 336,000 | 430,000 | 650,000 | 787,000 | 481,000 | 591,000 | 459,000 | 557,000 | 1,090,000 | 734,000 | |||||||||||||||||||
| interest expense | 7,115,000 | 7,106,000 | 7,102,000 | 7,076,000 | 14,678,000 | 8,040,000 | 8,066,000 | 8,059,000 | 8,048,000 | 8,039,000 | 8,035,000 | 8,036,000 | 8,051,000 | 8,041,000 | 8,029,000 | 7,930,000 | 7,922,000 | 7,915,000 | 7,906,000 | 7,796,000 | 5,941,000 | 2,744,000 | 21,196,000 | -2,979,000 | -3,071,000 | -3,061,000 | -3,028,000 | -2,972,000 | -5,560,000 | -3,419,000 | -3,382,000 | -3,352,000 | -3,300,000 | -3,494,000 | -3,776,000 | -3,733,000 | -3,707,000 | -3,632,000 | |||
| total expenses | 50,178,000 | 41,875,000 | 55,631,000 | 46,765,000 | 43,478,000 | 41,686,000 | 46,199,000 | 40,859,000 | 38,636,000 | 40,606,000 | 38,327,000 | 31,988,000 | 35,031,000 | 40,694,000 | 46,909,000 | 46,590,000 | 47,110,000 | 47,738,000 | 48,287,000 | 58,426,000 | 72,971,000 | 35,493,000 | 57,244,000 | 35,816,000 | 35,466,000 | 33,592,000 | 31,525,000 | 31,478,000 | 29,663,000 | 30,022,000 | 30,671,000 | 25,602,000 | 29,421,000 | 26,624,000 | 24,080,000 | 24,701,000 | 23,704,000 | 23,130,000 | 22,058,000 | 19,834,000 | 20,904,000 |
| income before income taxes | 123,601,000 | 131,371,000 | 110,873,000 | 119,327,000 | 118,644,000 | 114,567,000 | 105,181,000 | 107,300,000 | 104,049,000 | 96,173,000 | 94,780,000 | 98,589,000 | 97,189,000 | 86,747,000 | 78,163,000 | 77,451,000 | 73,655,000 | 67,456,000 | 61,616,000 | 49,357,000 | 34,977,000 | 72,156,000 | 62,789,000 | 63,932,000 | 50,958,000 | 38,974,000 | 45,244,000 | 31,847,000 | 32,339,000 | 26,531,000 | 17,059,000 | 19,497,000 | 9,496,000 | 6,740,000 | 7,059,000 | 6,289,000 | 2,011,000 | -3,907,000 | -4,821,000 | -4,799,000 | -10,112,000 |
| income tax expense | 27,450,000 | 28,812,000 | 24,706,000 | 26,517,000 | 26,565,000 | 25,517,000 | 21,768,000 | 23,345,000 | 23,765,000 | 21,715,000 | 21,840,000 | 21,751,000 | 21,745,000 | 19,067,000 | 17,639,000 | 17,258,000 | 16,133,000 | 14,565,000 | 13,348,000 | 11,178,000 | 8,129,000 | 13,885,000 | 12,594,000 | 14,169,000 | 11,858,000 | 6,075,000 | 4,577,500 | 7,036,000 | 7,098,000 | 4,176,000 | 2,979,250 | 7,185,000 | 3,484,000 | 1,248,000 | 28,500 | 114,000 | |||||
| net income | 96,151,000 | 102,559,000 | 86,167,000 | 92,810,000 | 92,079,000 | 89,050,000 | 83,413,000 | 83,955,000 | 80,284,000 | 74,458,000 | 72,940,000 | 76,838,000 | 75,444,000 | 67,680,000 | 60,524,000 | 60,193,000 | 57,522,000 | 52,891,000 | 48,268,000 | 38,179,000 | 26,848,000 | 58,271,000 | 50,195,000 | 49,763,000 | 39,100,000 | 32,899,000 | 35,520,000 | 24,811,000 | 25,241,000 | 22,355,000 | -1,766,000 | 12,312,000 | 6,012,000 | 5,492,000 | 61,562,000 | 6,175,000 | 2,011,000 | -3,907,000 | -4,821,000 | -4,799,000 | -10,353,000 |
| yoy | 4.42% | 15.17% | 3.30% | 10.55% | 14.69% | 19.60% | 14.36% | 9.26% | 6.42% | 10.01% | 20.51% | 27.65% | 31.16% | 27.96% | 25.39% | 57.66% | 114.25% | -9.23% | -3.84% | -23.28% | -31.34% | 77.12% | 41.31% | 100.57% | 54.91% | 47.17% | -2111.33% | 101.52% | 319.84% | 307.05% | -102.87% | 99.38% | 198.96% | -240.57% | -1376.95% | -228.67% | -119.42% | ||||
| qoq | -6.25% | 19.02% | -7.16% | 0.79% | 3.40% | 6.76% | -0.65% | 4.57% | 7.82% | 2.08% | -5.07% | 1.85% | 11.47% | 11.82% | 0.55% | 4.64% | 8.76% | 9.58% | 26.43% | 42.20% | -53.93% | 16.09% | 0.87% | 27.27% | 18.85% | -7.38% | 43.16% | -1.70% | 12.91% | -1365.86% | -114.34% | 104.79% | 9.47% | -91.08% | 896.96% | 207.06% | -151.47% | -18.96% | 0.46% | -53.65% | |
| net income margin % | |||||||||||||||||||||||||||||||||||||||||
| earnings per share | |||||||||||||||||||||||||||||||||||||||||
| basic | 1.23 | 1.31 | 1.09 | 1.17 | 1.15 | 1.1 | 1.03 | 1.02 | 0.97 | 0.89 | 0.87 | 0.91 | 0.88 | 0.79 | 0.71 | 0.7 | 0.67 | 0.62 | 0.57 | 0.45 | 0.36 | 0.85 | 0.73 | 0.73 | 0.58 | 0.49 | 0.54 | 0.38 | 0.38 | 0.36 | -0.03 | 0.21 | 0.1 | 0.09 | 1.04 | 0.1 | 0.03 | ||||
| diluted | 1.21 | 1.28 | 1.07 | 1.15 | 1.13 | 1.08 | 1.01 | 1 | 0.95 | 0.88 | 0.86 | 0.9 | 0.86 | 0.77 | 0.69 | 0.69 | 0.65 | 0.61 | 0.58 | 0.45 | 0.36 | 0.74 | 0.72 | 0.69 | 0.56 | 0.48 | 0.53 | 0.36 | 0.37 | 0.34 | -0.03 | 0.2 | 0.1 | 0.09 | 1.01 | 0.1 | 0.03 | ||||
| weighted-average common shares outstanding | 58,936,694 | 58,683,194 | 58,741,328 | 58,720,095 | |||||||||||||||||||||||||||||||||||||
| basic | 77,987 | 78,407 | 79,844 | 79,549 | 80,117 | 80,726 | 82,407 | 82,096 | 82,958 | 83,600 | 84,921 | 84,444 | 85,734 | 85,953 | 85,620 | 85,721 | 85,647 | 85,317 | 78,023 | 84,805 | 73,617 | 68,563 | 67,573 | 67,849 | 67,590 | 66,692 | 65,019 | 65,948 | 65,664 | 62,099 | 59,816 | 59,883,629 | 59,823,396 | 59,183,973 | 59,070,948 | 59,130,401 | 59,105,613 | ||||
| diluted | 79,256 | 79,858 | 81,273 | 81,045 | 81,300 | 82,099 | 83,854 | 83,670 | 84,190 | 84,840 | 85,999 | 85,485 | 86,577 | 87,310 | 86,885 | 86,880 | 86,819 | 86,487 | 79,263 | 85,599 | 74,174 | 70,401 | 69,721 | 70,137 | 69,590 | 68,996 | 67,652 | 68,844 | 68,616 | 65,697 | 62,186 | 63,088,958 | 63,010,362 | 62,338,856 | 60,829,372 | 60,284,746 | 59,830,899 | ||||
| other comprehensive income, net of tax: | |||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive loss, net of tax benefit of 5,570 and (412) for the three months ended june 30, 2025 and 2024, and 13,756 and (3,141) for the six months ended june 30, 2025 and 2024, respectively | 20,955 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax benefit of 84 and 79 for the three and six months ended june 30, 2025, respectively | 316 | ||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax | 21,271 | 30,776 | -42,813 | 69,380 | -1,549 | -9,905 | -15,499 | 32,502 | -64,011 | -17,872 | -8,146 | 18,780 | 6,797 | 9,384 | 33,211 | -12,824 | -1,877 | 5,113 | 13,868 | 15,016 | 1,471 | -1,260 | -1,510 | -10,956 | -2,229 | 723 | 2,700 | 1,233 | -16,261 | -148 | 8,609 | 9,986 | -2,900 | -468 | -2,559 | ||||||
| comprehensive income | 117,422 | 133,335 | 43,354 | 162,190 | 90,530 | 79,145 | 157,073 | 57,698 | 64,785 | 106,960 | 89,883 | 16,892 | 11,433 | -31,114 | 42,652 | 52,047 | 76,302 | 7,758 | 55,065 | 47,563 | 60,059 | 45,447 | 48,318 | 54,876 | 52,968 | 47,915 | 36,991 | 23,551 | 23,731 | 11,399 | -3,995 | 13,035 | 8,712 | 6,725 | 45,301 | 6,027 | 10,620 | 6,079 | |||
| net realized investment gains | 24,000 | -33,000 | 6,000 | 14,000 | 53,000 | 408,000 | 714,000 | 3,000 | 12,000 | 295,000 | -4,000 | 711,000 | 264,000 | 81,000 | -113,000 | 6,000 | -8,000 | 59,000 | 10,000 | 69,000 | 188,000 | 65,000 | 66,000 | 61,000 | -885,000 | -121,000 | -15,000 | 354,000 | |||||||||||||
| unrealized gains in accumulated other comprehensive loss, net of tax benefit of 8,186 and (2,729) for the quarters ended march 31, 2025 and 2024, respectively | 30,795 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized gains included in net income, net of tax expense of 5 for the quarter ended march 31, 2025 | -19 | ||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive loss, net of tax benefit of 18,441 and (6,980) for the three months ended september 30, 2024 and 2023, and 15,300 and (2,467) for the nine months ended september 30, 2024 and 2023, respectively | 14,479.5 | 69,372 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax benefit of 2 and 0 for the three months ended september 30, 2024 and 2023, and 2 and 7 for the nine months ended september 30, 2024 and 2023, respectively | 2 | 8 | |||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of (412) and (4,120) for the three months ended june 30, 2024 and 2023, and (3,141) and 4,513 for the six months ended june 30, 2024 and 2023, respectively | -1,549 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax benefit of 7 for the six months ended june 30, 2023 | |||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of (2,729) and 8,633 for the quarters ended march 31, 2024 and 2023, respectively | -9,905 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax benefit of 7 for the quarter ended march 31, 2023 | |||||||||||||||||||||||||||||||||||||||||
| gain from change in fair value of warrant liability | -1,020,000 | 205,000 | -1,071,500 | 437,000 | 1,236,000 | -1,506,250 | 1,139,000 | -1,685,000 | -5,479,000 | 109,000 | 420,000 | 19,000 | -196,000 | -1,713,000 | -797,000 | -59,000 | 670,000 | 432,000 | 332,000 | -106,000 | |||||||||||||||||||||
| other comprehensive loss, net of tax: | |||||||||||||||||||||||||||||||||||||||||
| unrealized losses in accumulated other comprehensive loss, net of tax benefit of 6,980 and 15,932 for the three months ended september 30, 2023 and 2022, and 2,467 and 59,112 for the nine months ended september 30, 2023 and 2022, respectively | -2,320 | -26,257 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) losses included in net income, net of tax benefit of 0 and 3 for the three months ended september 30, 2023 and 2022, and and 100 for the nine months ended september 30, 2023 and 2022, respectively | 6.5 | ||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax | -2,313.5 | -26,257 | -55,687.75 | -59,946 | -98,794 | -45,133 | |||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of (4,120) and (17,004) for the three months ended june 30, 2023 and 2022, and 4,513 and (43,180) for the six months ended june 30, 2023 and 2022, respectively | -15,499 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) losses included in net income, net of tax benefit of 0 and 11 for the three months ended june 30, 2023 and 2022, and and 97 for the six months ended june 30, 2023 and 2022, respectively | |||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax benefit of 8,633 and (26,176) for the quarters ended march 31, 2023 and 2022, respectively | 32,476 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of and 86 for the quarters ended march 31, 2023 and 2022, respectively | 26 | ||||||||||||||||||||||||||||||||||||||||
| insurance claims and claim (benefits) expenses | 3,450,000 | -3,389,000 | -3,036,000 | -619,000 | |||||||||||||||||||||||||||||||||||||
| unrealized losses in accumulated other comprehensive income, net of tax benefit of 15,932 and 2,165 for the three months ended september 30, 2022 and 2021, and 59,112 and 9,168 for the nine month ended september 30, 2022 and 2021, respectively | -55,593.5 | -59,936 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized gains included in net income, net of tax expense of 3 and 1 for the three months ended september 30, 2022 and 2021, and 100 and 3 for the nine months ended september 30, 2022 and 2021, respectively | -94.25 | -10 | |||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of (17,004) and 4,995 for the three months ended june 30, 2022 and 2021, and (43,180) and (7,003) for the six month ended june 30, 2022 and 2021, respectively | -63,967 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized gains included in net income, net of tax expense of 11 and 3 for the three months ended june 30, 2022 and 2021, and 97 and 3 for the six months ended june 30, 2022 and 2021, respectively | -44 | ||||||||||||||||||||||||||||||||||||||||
| (gain) income from change in fair value of warrant liability | -93,000 | -112,000 | -658,000 | -5,959,000 | |||||||||||||||||||||||||||||||||||||
| unrealized losses in accumulated other comprehensive income, net of tax benefit of 26,176 and 11,997 for the quarters ended march 31, 2022 and 2021, respectively | -98,471 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized gains included in net income, net of tax expense 86 for the quarter ended march 31, 2022 | -323 | ||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive gain, net of tax (benefit) expense of (2,165) and 2,494 for the three months ended september 30, 2021 and 2020, and (9,168) and 7,655 for the nine months ended september 30, 2021 and 2020, respectively | -8,621.75 | -8,144 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) losses included in net income, net of tax benefit of 1 and for the three months ended september 30, 2021 and 2020, and 3 and (258) for the nine months ended september 30, 2021 and 2020, respectively | -3 | -2 | |||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive gain, net of tax benefit of 4,995 and 8,978 for the three months ended june 30, 2021 and 2020, and (7,003) and 5,162 for the six months ended june 30, 2021 and 2020, respectively | 18,790 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) losses included in net income, net of tax benefit of 3 and 149 for the three months ended june 30, 2021 and 2020, and 3 and (258) for the six months ended june 30, 2021 and 2020, respectively | -10 | ||||||||||||||||||||||||||||||||||||||||
| unrealized losses in accumulated other comprehensive loss, net of tax benefit of 11,997 and 3,424 for the quarters ended march 31, 2021 and 2020, respectively | -45,133 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax benefit of 15 for the quarter ended march 31, 2020 | |||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax expense of 2,494 and 1,376 for the three months ended september 30, 2020 and 2019, respectively, and 7,655 and 8,991 for the nine months ended september 30, 2020 and 2019, respectively | 7,199.75 | 9,381 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of and 17 for the three months ended september 30, 2020 and 2019, respectively, and (258) and (46) for the nine months ended september 30, 2020 and 2019, respectively | 243 | 3 | |||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax expense of 8,978 and 3,662 for the three months ended june 30, 2020 and 2019, and 5,162 and 7,615 for the six months ended june 30, 2020 and 2019, respectively | 33,773 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) losses included in net income, net of tax benefit of 149 and (24) for the three months ended june 30, 2020 and 2019, and (258) and (63) for the six months ended june 30, 2020 and 2019, respectively | -562 | ||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of (3,424) and 3,953 for the quarters ended march 31, 2020 and 2019, respectively | -12,881 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax (benefit) of (15) and (39) for the quarters ended march 31, 2020 and 2019, respectively | 57 | ||||||||||||||||||||||||||||||||||||||||
| other income | |||||||||||||||||||||||||||||||||||||||||
| total other income | -3,784,000 | -1,840,000 | -4,756,000 | -8,540,000 | 510,000 | -8,436,000 | -5,451,000 | -2,999,000 | -6,808,000 | -3,854,000 | -3,281,000 | -3,690,000 | -5,489,000 | -4,530,000 | -3,766,000 | -2,962,000 | |||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax benefit of 1,376 and (337) for the three months ended september 30, 2019 and 2018, respectively and 8,991 and (3,676) for the nine months ended september 30, 2019 and 2018, respectively | 8,456 | 5,177 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) losses included in net income, net of tax benefit of 17 and for the three months ended september 30, 2019 and 2018, respectively and (46) and (27) for the nine months ended september 30, 2019 and 2018, respectively | 43.25 | -64 | |||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax benefit of 3,662 and (2,879) for the three months ended june 30, 2019 and 2018 and 7,615 and (3,304) for the six months ended june 30, 2019 and 2018, respectively | 13,779 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of (24) and 12 for the three months ended june 30, 2019 and 2018 and (63) and 10 for the six months ended june 30, 2019 and 2018, respectively | 89 | ||||||||||||||||||||||||||||||||||||||||
| unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of 3,953 and (423) for the quarters ended march 31, 2019 and 2018, respectively | 14,868 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses (gains) included in net income, net of tax benefit of (39) and 0 for the quarters ended march 31, 2019 and 2018, respectively | 148 | ||||||||||||||||||||||||||||||||||||||||
| income from change in fair value of warrant liability | 3,538,000 | -5,464,000 | -169,750 | -502,000 | |||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive income, net of tax (benefit) expense of (337) and 366 for the three months ended september 30, 2018 and 2017, respectively, and (3,676) and 2,439 for the nine months ended september 30, 2018 and 2017 | -3,457 | -1,267 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses (gains) included in net income, net of tax benefit of and 24 for the three months ended september 30, 2018 and 2017, respectively, and (27) and 69 for the nine months ended september 30, 2018 and 2017 | 25.5 | 7 | |||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive income, net of tax benefit of (2,879) and 1,388 for the three months ended june 30, 2018 and 2017, respectively, and (3,304) and 2,073 for the six months ended june 30, 2018 and 2017 | -1,464 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized (gains) included in net income, net of tax expenses of 12 and 66 for the three months ended june 30, 2018 and 2017, respectively, and 10 and 45 for the six months ended june 30, 2018 and 2017 | -46 | ||||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive income, net of tax benefit of 423 and tax expense 664 for the quarters ended march 31, 2018 and 2017, respectively | -10,956 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses included in net income, net of tax expenses of 0 for the quarters ended march 31, 2018 and 2017, respectively | |||||||||||||||||||||||||||||||||||||||||
| insurance claims and claims expenses | 2,374,000 | 957,000 | 1,373,000 | 635,000 | 800,000 | 664,000 | 470,000 | 458,000 | 371,000 | 181,000 | -6,000 | ||||||||||||||||||||||||||||||
| net unrealized gain in accumulated other comprehensive income, net of tax expense of 366 and 0 for the three months ended september 30, 2017 and 2016, respectively, and 2,439 and 0 for the nine months ended september 30, 2017 and 2016 | 1,196.5 | 768 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for realized losses (gains) included in net income, net of tax expense of 24 and 0 for the three months ended september 30, 2017 and 2016, respectively, and 69 and 0 for the nine months ended september 30, 2017 and 2016 | -32.25 | -45 | |||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive income, net of tax expense of 1,388 and 0 for the three months ended june 30, 2017 and 2016, respectively, and 2,073 and 0 for the six months ended june 30,2017 and 2016 | 2,822 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for losses (gains) included in net income, net of tax expense of 66 and 0 for the three months ended june 30, 2017 and 2016, respectively, and 45 and 0 for the six months ended june 30,2017 and 2016 | -122 | ||||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive income, net of tax expense of 664 and 0 for the quarters ended march 31, 2017 and march 31, 2016, respectively | 1,175 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for losses included in net income (gain), net of tax expense of 0 for the quarters ended march 31, 2017 and 2016 | 58 | ||||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive gain, net of tax (benefit) expense of 0 for all periods presented | 4,422.5 | -82 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for losses (gains) included in net income, net of tax expense of 0 for all periods presented | 189.5 | -66 | -61 | ||||||||||||||||||||||||||||||||||||||
| net premiums written | 48,862,000 | 38,129,000 | 45,581,000 | 35,360,000 | 20,347,000 | ||||||||||||||||||||||||||||||||||||
| increase in unearned premiums | -22,821,000 | -18,322,000 | -28,701,000 | -22,526,000 | -11,491,000 | ||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive gain, net of tax (benefit) expense of 0 and (1,431) for the three months ended june 30, 2016 and 2015, respectively, and 0 for both the six months ended june 30, 2016 and 2015 | 8,670 | ||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 241,000 | ||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share | -0.07 | -0.08 | -0.08 | -0.18 | |||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | 58,936,694 | 58,683,194 | 58,741,328 | 58,720,095 | |||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive loss, net of tax expense of 0 and 1,431 for the quarters ended march 31, 2016 and march 31, 2015, respectively | 9,101 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for losses (gains) included in net income, net of tax expense of 0 for the quarters ended march 31, 2016 and 2015 | 885 | ||||||||||||||||||||||||||||||||||||||||
| gain from settlement of warrants | |||||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive loss, net of tax (benefit) expense of 0 and (488) for the three months ended september 30, 2015 and 2014, respectively, and 0 and 2,176 for the nine months ended september 30, 2015 and 2014, respectively | -3.75 | -483 | |||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for losses (gains) included in net income, net of tax expense of 0, and 0 for the three months ended september 30, 2015 and 2014, respectively, and 0 and 0 for the nine months ended september 30, 2015 and 2014, respectively | -238 | 15 | |||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -7,721 | -5,267 | -12,912 | ||||||||||||||||||||||||||||||||||||||
| net unrealized gains in accumulated other comprehensive loss, net of tax (benefit) expense of (1,431) and 2,664 for the three months ended june 30, 2015 and 2014, respectively, and 0 and 2,664 for the six months ended june 30, 2015 and 2014, respectively | -2,205 | ||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for gains included in net income, net of tax expense of 0, and 0 for the three months ended june 30, 2015 and 2014, respectively, and 0 and 0 for the six months ended june 30, 2015 and 2014, respectively | -354 |
We provide you with 20 years income statements for NMI stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of NMI stock. Explore the full financial landscape of NMI stock with our expertly curated income statements.
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