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NFP Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 92.09M
Fiduciary funds - restricted related to premium trust accounts
Commissions, fees, and premiums receivable, net 116.34M
Due from principals and/or certain entities they own
Notes receivable, net 6.09M
Deferred tax assets 8.55M
Other current assets 26.31M
Total current assets 338.94M
Property and equipment, net 28.87M
Deferred tax assets 9.72M
Intangibles, net 302.02M
Goodwill, net 157.83M
Notes receivable, net 20.52M
Other non-current assets 31.45M
Total assets 889.34M
Premiums payable to insurance carriers 84.67M
Current portion of long term debt 0
Due to principals and/or certain entities they own
Accounts payable 26.98M
Accrued liabilities 61.39M
Total current liabilities 183.34M
Long term debt 123.75M
Deferred tax liabilities 144K
Convertible senior notes 97.94M
Other non-current liabilities 65.16M
Total liabilities 470.34M
Preferred stock, $0.01 par value: Authorized 200,000 shares; none issued 0
Common stock, $0.10 par value: Authorized 180,000 shares; 46,532 and 45,963 issued and 43,357 and 43,502 outstanding, respectively 4.73M
Additional paid-in capital 901.16M
Accumulated deficit -360.62M
Treasury stock, 3,175 and 2,461 shares, respectively, at cost -127.9M
Accumulated other comprehensive loss -691K
Total stockholders' equity 416.68M
Total liabilities and stockholders' equity 889.34M

Entities mentioned with NFP

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