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Federated National Holding Co.$15.11$.302.03%

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Balance Sheet for Federated National Holding Co.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $74.59 $53.04 $40.16
Marketable Securities $0.00 $0.00 $0.00
Receivables $117.26 $54.00 $41.62
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $191.85 $107.04 $81.78
 
Property, Plant & Equipment N/A N/A $5.92
Accumulated Depreciation N/A N/A $4.18
Net Property, Plant & Equipment $4.19 $2.89 $1.75
Investment & Advances $409.68 $384.33 $330.76
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $38.96 $15.55 $13.61
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $168.44 $128.49 $75.73
TOTAL ASSETS $813.13 $638.30 $503.63
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $531.29 $351.30 $281.68
Current Portion of Long-term Debt $0.00 $0.00 $10.15
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $531.29 $351.30 $291.83
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.43 $5.63 $1.34
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4.91 $5.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $37.64 $25.61 $17.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $575.27 $387.54 $311.05
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.13 $0.14 $0.14
Capital Surplus $136.78 $132.00 $127.30
Retained Earnings $80.28 $96.46 $57.42
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $20.67 $22.16 $7.72
SHAREHOLDERS' EQUITY $237.86 $250.76 $192.58
TOTAL LIABILITES &SHAREHOLDERS EQUITY $813.13 $638.30 $503.63




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