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Federated National Holding Co.$21.81($.14)(.64%)

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Balance Sheet for Federated National Holding Co.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $86.23 $74.59 $53.04
Marketable Securities $0.00 $0.00 $0.00
Receivables $180.50 $117.26 $54.00
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 $266.73 $191.85 $107.04
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $4.03 $4.19 $2.89
Investment & Advances $444.02 $409.68 $384.33
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $41.20 $38.96 $15.55
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $148.90 $168.44 $128.49
TOTAL ASSETS $904.87 $813.13 $638.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $596.88 $531.29 $351.30
Current Portion of Long-term Debt $0.00 $0.00 $0.00
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 $596.88 $531.29 $351.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $1.43 $5.63
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $49.25 $4.91 $5.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $31.28 $37.64 $25.61
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $677.41 $575.27 $387.54
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.13 $0.13 $0.14
Capital Surplus $139.73 $136.78 $132.00
Retained Earnings $70.01 $80.28 $96.46
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $17.59 $20.67 $22.16
SHAREHOLDERS' EQUITY $227.46 $237.86 $250.76
TOTAL LIABILITES &SHAREHOLDERS EQUITY $904.87 $813.13 $638.30




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