Enact Holdings Inc
For the period ended Sep 30, 2024. Filed Nov 7, 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.
Sep 30, 2024 · Filed Nov 7, 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 September 30, 2024 | |||||
|---|---|---|---|---|---|
| (Amounts in thousands) | Commonstock | Additionalpaid-incapital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings | Totalequity |
| Balance as of June 30, 2024 | $1,561 | $2,220,903 | $(236,305) | $2,839,670 | $4,825,829 |
| Comprehensive income (loss): | |||||
| Net income | — | — | — | 180,669 | 180,669 |
| Other comprehensive income (loss), net of taxes | — | — | 134,321 | — | 134,321 |
| Repurchase of common stock | (22) | (71,251) | — | — | (71,273) |
| Stock-based compensation expense and exercises and other | 5 | (4,134) | — | (394) | (4,523) |
| Dividends | — | — | — | (28,778) | (28,778) |
| Balance as of September 30, 2024 | $1,544 | $2,145,518 | $(101,984) | $2,991,167 | $5,036,245 |
| Three months ended September 30, 2023 | |||||
|---|---|---|---|---|---|
| (Amounts in thousands) | Commonstock | Additionalpaid-incapital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings | Totalequity |
| Balance as of June 30, 2023 | $1,602 | $2,324,527 | $(345,243) | $2,395,010 | $4,375,896 |
| Comprehensive income (loss): | |||||
| Net income | — | — | — | 164,195 | 164,195 |
| Other comprehensive income (loss), net of taxes | — | — | (55,106) | — | (55,106) |
| Repurchase of common stock | (2) | (6,290) | — | — | (6,292) |
| Stock-based compensation expense and exercises and other | — | 4,385 | — | (273) | 4,112 |
| Dividends | — | — | — | (25,599) | (25,599) |
| Balance as of September 30, 2023 | $1,600 | $2,322,622 | $(400,349) | $2,533,333 | $4,457,206 |
| Nine months ended September 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 | — | — | — | 525,330 | 525,330 |
| Other comprehensive income (loss), net of taxes | — | — | 128,416 | — | 128,416 |
| Repurchase of common stock | (55) | (169,552) | — | — | (169,607) |
| Stock-based compensation expense and exercises and other | 6 | 4,179 | — | (1,108) | 3,077 |
| Dividends | — | — | — | (83,318) | (83,318) |
| Balance as of September 30, 2024 | $1,544 | $2,145,518 | $(101,984) | $2,991,167 | $5,036,245 |
| Nine months ended September 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 | — | — | — | 508,203 | 508,203 |
| Other comprehensive income (loss), net of taxes | — | — | (17,605) | — | (17,605) |
| Repurchase of common stock | (29) | (69,698) | — | — | (69,727) |
| Stock-based compensation expense and exercises and other | 1 | 10,252 | — | (769) | 9,484 |
| Dividends | — | — | — | (74,057) | (74,057) |
| Balance as of September 30, 2023 | $1,600 | $2,322,622 | $(400,349) | $2,533,333 | $4,457,206 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.