Enact Holdings Inc
For the period ended Jun 30, 2024. Filed Aug 2, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 2, 2024
ACT$46.20-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Equity
| Three months ended June 30, 2024 | |||||
|---|---|---|---|---|---|
| (Amounts in thousands) | Commonstock | Additionalpaid-incapital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings | Totalequity |
| Balance as of March 31, 2024 | $1,577 | $2,264,198 | $(237,477) | $2,685,466 | $4,713,764 |
| Comprehensive income (loss): | |||||
| Net income | — | — | — | 183,673 | 183,673 |
| Other comprehensive income (loss), net of taxes | — | — | 1,172 | — | 1,172 |
| Repurchase of common stock | (16) | (48,594) | — | — | (48,610) |
| Stock-based compensation expense and exercises and other | — | 5,299 | — | (386) | 4,913 |
| Dividends | — | — | — | (29,083) | (29,083) |
| Balance as of June 30, 2024 | $1,561 | $2,220,903 | $(236,305) | $2,839,670 | $4,825,829 |
| Three months ended June 30, 2023 | |||||
|---|---|---|---|---|---|
| (Amounts in thousands) | Commonstock | Additionalpaid-incapital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings | Totalequity |
| Balance as of March 31, 2023 | $1,619 | $2,362,281 | $(320,242) | $2,252,963 | $4,296,621 |
| Comprehensive income (loss): | |||||
| Net income | — | — | — | 168,020 | 168,020 |
| Other comprehensive income (loss), net of taxes | — | — | (25,001) | — | (25,001) |
| Repurchase of common stock | (17) | (41,218) | — | — | (41,235) |
| Stock-based compensation expense and exercises and other | — | 3,464 | — | (271) | 3,193 |
| Dividends | — | — | — | (25,702) | (25,702) |
| Balance as of June 30, 2023 | $1,602 | $2,324,527 | $(345,243) | $2,395,010 | $4,375,896 |
| Six months ended June 30, 2024 | |||||
|---|---|---|---|---|---|
| (Amounts in thousands) | Commonstock | Additionalpaid-incapital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings | Totalequity |
| Balance as of December 31, 2023 | $1,593 | $2,310,891 | $(230,400) | $2,550,263 | $4,632,347 |
| Comprehensive income (loss): | |||||
| Net income | — | — | — | 344,661 | 344,661 |
| Other comprehensive income (loss), net of taxes | — | — | (5,905) | — | (5,905) |
| Repurchase of common stock | (33) | (98,301) | — | — | (98,334) |
| Stock-based compensation expense and exercises and other | 1 | 8,313 | — | (714) | 7,600 |
| Dividends | — | — | — | (54,540) | (54,540) |
| Balance as of June 30, 2024 | $1,561 | $2,220,903 | $(236,305) | $2,839,670 | $4,825,829 |
| Six months ended June 30, 2023 | |||||
|---|---|---|---|---|---|
| (Amounts in thousands) | Commonstock | Additionalpaid-incapital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings | Totalequity |
| Balance as of December 31, 2022 | $1,628 | $2,382,068 | $(382,744) | $2,099,956 | $4,100,908 |
| Comprehensive income (loss): | |||||
| Net income | — | — | — | 344,008 | 344,008 |
| Other comprehensive income (loss), net of taxes | — | — | 37,501 | — | 37,501 |
| Repurchase of common stock | (27) | (63,408) | — | — | (63,435) |
| Stock-based compensation expense and exercises and other | 1 | 5,867 | — | (496) | 5,372 |
| Dividends | — | — | — | (48,458) | (48,458) |
| Balance as of June 30, 2023 | $1,602 | $2,324,527 | $(345,243) | $2,395,010 | $4,375,896 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.