# NMI Holdings, Inc. (NMIH) FY2026 Q2 Balance Sheet

- Company: NMI Holdings, Inc. (NMIH)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001547903-26-000038
- Page: https://plicit.ai/financials/nmih/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nmih-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**: 3,997,375,000 US dollars
- **Liabilities**: 1,292,179,000 US dollars
- **Equity**: 2,705,196,000 US dollars
- **Fixed maturities, available-for-sale, at fair value (amortized cost of $3,346,838 and $3,190,174)**: 3,257,940,000 US dollars
- **Prepaid federal income taxes**: 400,258,000 US dollars
- **Premiums receivable, net**: 86,778,000 US dollars
- **Cash and cash equivalents**: 72,122,000 US dollars
- **Deferred policy acquisition costs, net**: 64,647,000 US dollars
- **Reinsurance recoverable**: 40,434,000 US dollars
- **Accrued investment income**: 30,874,000 US dollars
- **Software and equipment, net**: 20,755,000 US dollars
- **Other assets**: 19,933,000 US dollars
- **Intangible assets and goodwill**: 3,634,000 US dollars
- **Deferred tax liability, net**: 511,347,000 US dollars
- **Debt**: 418,021,000 US dollars
- **Reserve for insurance claims and claim expenses**: 214,583,000 US dollars
- **Accounts payable and accrued expenses**: 98,597,000 US dollars
- **Unearned premiums**: 41,506,000 US dollars
- **Other liabilities**: 8,125,000 US dollars
- **Retained earnings**: 2,177,303,000 US dollars
- **Additional paid-in capital**: 1,012,534,000 US dollars
- **Common stock - $0.01 par value; 88,995,839 shares issued and 75,367,346 shares outstanding as of June 30, 2026 and 88,371,465 shares issued and 76,285,242 shares outstanding as of December 31, 2025 (250,000,000 shares authorized)**: 890,000 US dollars
- **Treasury stock, at cost: 13,628,493 and 12,086,223 common shares as of June 30, 2026 and December 31, 2025, respectively**: negative 411,207,000 US dollars
- **Accumulated other comprehensive loss, net of tax**: negative 74,324,000 US dollars
- **Gross equity (calculated)**: 3,190,727,000 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 consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.