# HAGERTY, INC. (HGTY) FY2026 Q2 Balance Sheet

- Company: HAGERTY, INC. (HGTY)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001840776-26-000031
- Page: https://plicit.ai/financials/hgty/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/hgty-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,148,431,000 US dollars
- **Liabilities**: 1,413,625,000 US dollars
- **Equity**: 649,810,000 US dollars
- **Preferred stock, $0.0001 par value (20,000,000 shares authorized, 8,483,561 Series A Convertible Preferred Stock issued and outstanding as of December 31, 2025 and December 31, 2024)**: 84,996,000 US dollars
- **Noncontrolling interest**: 434,351,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Fixed maturity securities**: 701,561,000 US dollars
- **Cash and cash equivalents**: 298,302,000 US dollars
- **Other assets**: 209,435,000 US dollars
- **Restricted cash and cash equivalents**: 169,333,000 US dollars
- **Notes receivable**: 153,302,000 US dollars
- **Premiums receivable**: 120,382,000 US dollars
- **Goodwill**: 114,134,000 US dollars
- **Deferred acquisition costs, net**: 100,196,000 US dollars
- **Intangible assets, net**: 89,315,000 US dollars
- **Equity securities, at fair value**: 54,945,000 US dollars
- **Prepaid reinsurance premiums**: 49,846,000 US dollars
- **Deferred tax assets**: 48,021,000 US dollars
- **Accounts receivable**: 27,313,000 US dollars
- **Reinsurance recoverables**: 12,346,000 US dollars
- **Unearned premiums**: 598,217,000 US dollars
- **Losses payable and reserves for unpaid losses and loss adjustment expenses**: 241,705,000 US dollars
- **Debt, net**: 215,951,000 US dollars
- **Other liabilities**: 95,213,000 US dollars
- **Accounts payable and accrued expenses**: 89,829,000 US dollars
- **Contract liabilities**: 50,841,000 US dollars
- **Advance premiums**: 50,108,000 US dollars
- **Tax receivable agreement liability**: 38,284,000 US dollars
- **Due to insurers**: 27,100,000 US dollars
- **Ceding commissions payable**: 6,133,000 US dollars
- **Deferred tax liability**: 244,000 US dollars
- **Commitments and Contingencies**: 0 US dollars
- **Additional paid-in capital**: 623,664,000 US dollars
- **Common stock - Class V Common Stock**: 24,000 US dollars
- **Common stock - Class A Common Stock**: 10,000 US dollars
- **Non-controlling interest**: 434,351,000 US dollars
- **Accumulated earnings (deficit)**: negative 407,171,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 1,068,000 US dollars
- **Gross equity (calculated)**: 1,058,049,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.