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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Doma Holdings, Inc. 10-K 12/31/23 134:14M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.87M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 130K
3: EX-21.1 Subsidiaries List HTML 41K
4: EX-23.1 Consent of Expert or Counsel HTML 35K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 59K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
15: R1 Document And Entity Information HTML 112K
16: R2 Consolidated Balance Sheets HTML 138K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 55K
18: R4 Consolidated Statements of Operations HTML 130K
19: R5 Consolidated Statements of Operations HTML 42K
(Parentheticals)
20: R6 Consolidated Statements of Comprehensive Loss HTML 54K
21: R7 Consolidated Statements of Changes in HTML 79K
Stockholders' (Deficit) Equity
22: R8 Consolidated Statements of Cash Flows HTML 147K
23: R9 Note 1 - Organization and Business Operations HTML 52K
24: R10 Note 2 - Summary of Significant Accounting HTML 133K
Policies
25: R11 Note 3 - Business Combinations HTML 75K
26: R12 Note 4 - Investments and Fair Value Measurements HTML 300K
27: R13 Note 5 - Revenue Recognition HTML 78K
28: R14 Note 6 - Liability for Loss and Loss Adjustment HTML 53K
Expenses
29: R15 Note 7 - Segment Information HTML 100K
30: R16 Note 8 - Income Tax HTML 108K
31: R17 Note 9 - Fixed Assets HTML 68K
32: R18 Note 10 - Debt HTML 47K
33: R19 Note 11 - Stockholders' (Deficit) Equity HTML 46K
34: R20 Note 12 - Stock Compensation Expense HTML 81K
35: R21 Note 13 - Earnings Per Share HTML 57K
36: R22 Note 14 - Related Party Transactions HTML 50K
37: R23 Note 15 - Commitments and Contingencies HTML 41K
38: R24 Note 16 - Accumulated Other Comprehensive Income HTML 45K
39: R25 Note 17 - Accrued Expenses and Other Liabilities HTML 56K
40: R26 Note 18 - Employee Benefit Plan HTML 39K
41: R27 Note 19 - Research and Development HTML 45K
42: R28 Note 20 - Warrant Liabilities HTML 50K
43: R29 Note 21 - Leases HTML 75K
44: R30 Note 22 - Regulation and Statutory Financial HTML 43K
Information
45: R31 Note 23 - Discontinued Operations HTML 118K
46: R32 Note 24 - Subsequent Events HTML 91K
47: R33 Insider Trading Arrangements HTML 45K
48: R34 Significant Accounting Policies (Policies) HTML 186K
49: R35 Note 2 - Summary of Significant Accounting HTML 64K
Policies (Tables)
50: R36 Note 3 - Business Combinations (Tables) HTML 86K
51: R37 Note 4 - Investments and Fair Value Measurements HTML 311K
(Tables)
52: R38 Note 5 - Revenue Recognition (Tables) HTML 73K
53: R39 Note 6 - Liability for Loss and Loss Adjustment HTML 50K
Expenses (Tables)
54: R40 Note 7 - Segment Information (Tables) HTML 89K
55: R41 Note 8 - Income Tax (Tables) HTML 103K
56: R42 Note 9 - Fixed Assets (Tables) HTML 66K
57: R43 Note 12 - Stock Compensation Expense (Tables) HTML 72K
58: R44 Note 13 - Earnings Per Share (Tables) HTML 58K
59: R45 Note 14 - Related Party Transactions (Tables) HTML 43K
60: R46 Note 16 - Accumulated Other Comprehensive Income HTML 44K
(Tables)
61: R47 Note 17 - Accrued Expenses and Other Liabilities HTML 55K
(Tables)
62: R48 Note 19 - Research and Development (Tables) HTML 42K
63: R49 Note 21 - Leases (Tables) HTML 75K
64: R50 Note 23 - Discontinued Operations (Tables) HTML 121K
65: R51 Note 24 - Subsequent Events (Tables) HTML 56K
66: R52 Note 1 - Organization and Business Operations HTML 56K
(Details Textual)
67: R53 Note 2 - Summary of Significant Accounting HTML 90K
Policies 1 (Details Textual)
68: R54 Note 2 - Summary of Significant Accounting HTML 37K
Policies 2 (Details Textual)
69: R55 Note 2 - Summary of Significant Accounting HTML 55K
Policies - Trade and Other Receivables (Details)
70: R56 Note 2 - Summary of Significant Accounting HTML 45K
Policies - Property, Plant and Equipment Useful
Life (Details)
71: R57 Note 2 - Summary of Significant Accounting HTML 43K
Policies - Effects of Reinsurance (Details)
72: R58 Note 3 - Business Combinations (Details Textual) HTML 104K
73: R59 Note 3 - Business Combinations - Sale of Business HTML 54K
(Details)
74: R60 Note 3 - Business Combinations - Assets Sold HTML 71K
(Details)
75: R61 Note 4 - Investments and Fair Value Measurements HTML 51K
(Details Textual)
76: R62 Note 4 - Investments and Fair Value Measurements - HTML 123K
Held-to-Maturity Debt Securities (Details)
77: R63 Note 4 - Investments and Fair Value Measurements - HTML 63K
Debt Securities Held-to-Maturity Allowance for
Credit Loss (Details)
78: R64 Note 4 - Investments and Fair Value Measurements - HTML 92K
Debt Securities Available-for-Sale (Details)
79: R65 Note 4 - Investments and Fair Value Measurements - HTML 40K
Mortgage Loans (Details)
80: R66 Note 4 - Investments and Fair Value Measurements - HTML 43K
Investment Income (Details)
81: R67 Note 4 - Investments and Fair Value Measurements - HTML 45K
Accrued Interest Receivable (Details)
82: R68 Note 4 - Investments and Fair Value Measurements - HTML 93K
Investments Measured at Fair Value (Details)
83: R69 Note 4 - Investments and Fair Value Measurements - HTML 48K
Valuation Assumptions (Details)
84: R70 Note 4 - Investments and Fair Value Measurements - HTML 40K
Unobservable Input Reconciliation (Details)
85: R71 Note 4 - Investments and Fair Value Measurements - HTML 44K
Unobservable Input Reconciliation Assets (Details)
86: R72 Note 5 - Revenue Recognition - Disaggregation of HTML 80K
Revenue (Details)
87: R73 Note 6 - Liability for Loss and Loss Adjustment HTML 42K
Expenses (Details Textual)
88: R74 Note 6 - Liability for Loss and Loss Adjustment HTML 53K
Expenses - Summary of Changes in Liability for
Loss and Loss Adjustment Expenses (Details)
89: R75 Note 7 - Segment Information (Details Textual) HTML 54K
90: R76 Note 7 - Segment Information - Schedule of HTML 87K
Operating Results by Reportable Segments (Details)
91: R77 Note 7 - Segment Information - Reconciliation of HTML 60K
Reportable Segments to Consolidated (Details)
92: R78 Note 8 - Income Tax (Details Textual) HTML 47K
93: R79 Note 8 - Income Tax - Income Tax Expense Benefit HTML 64K
(Details)
94: R80 Note 8 - Income Tax - Effective Income Tax Rate HTML 63K
Reconciliation (Details)
95: R81 Note 8 - Income Tax - Deferred Income Tax Assets HTML 91K
(Details)
96: R82 Note 9 - Fixed Assets (Details Textual) HTML 52K
97: R83 Note 9 - Fixed Assets - Summary of Fixed Assets HTML 53K
(Details)
98: R84 Note 9 - Fixed Assets - Composition of Gains HTML 40K
(Losses) on Sales of Fixed Assets (Details)
99: R85 Note 9 - Fixed Assets - Developed and Acquired HTML 47K
Software (Details)
100: R86 Note 10 - Debt (Details Textual) HTML 64K
101: R87 Note 11 - Stockholders' (Deficit) Equity (Details HTML 49K
Textual)
102: R88 Note 12 - Stock Compensation Expense (Details HTML 94K
Textual)
103: R89 Note 12 - Stock Compensation Expense - Stock HTML 74K
Option Activity (Details)
104: R90 Note 12 - Stock Compensation Expense - Stock Award HTML 66K
Activity (Details)
105: R91 Note 12 - Stock Compensation Expense- Valuation HTML 45K
Assumptions (Details)
106: R92 Note 13 - Earnings Per Share - Schedule of HTML 57K
Earnings Per Share (Details)
107: R93 Note 13 - Earnings Per Share - Antidilutive HTML 47K
Securities (Details)
108: R94 Note 14 - Related Party Transactions (Details HTML 42K
Textual)
109: R95 Note 14 - Related Party Transactions - Schedule of HTML 47K
Related Party Transactions (Details)
110: R96 Note 15 - Commitments and Contingencies (Details HTML 38K
Textual)
111: R97 Note 16 - Accumulated Other Comprehensive - HTML 55K
Components of Accumulated Other Comprehensive
Income (Details)
112: R98 Note 17 - Accrued Expenses and Other Liabilities HTML 52K
(Details Textual)
113: R99 Note 17 - Accrued Expenses and Other Liabilities - HTML 50K
Schedule of Accrued Expenses and Other Liabilities
(Details)
114: R100 Note 17 - Accrued Expenses and Other Liabilities - HTML 43K
Liabilities Associated with Restructuring
(Details)
115: R101 Note 18 - Employee Benefit Plan (Details Textual) HTML 46K
116: R102 Note 19 - Research and Development - Schedule of HTML 43K
Research and Development Expenses (Details)
117: R103 Note 20 - Warrant Liabilities (Details Textual) HTML 65K
118: R104 Note 21 - Leases (Details Textual) HTML 47K
119: R105 Note 21 - Leases - Components of Operating Leases HTML 50K
(Details)
120: R106 Note 21 - Leases - Maturities of Lease Liabilities HTML 53K
(Details)
121: R107 Note 21 - Leases - Sublease Payments Receivable HTML 45K
(Details)
122: R108 Note 22 - Regulation and Statutory Financial HTML 40K
Information (Details Textual)
123: R109 Note 23 - Discontinued Operations (Details HTML 48K
Textual)
124: R110 Note 23 - Discontinued Operations - Components of HTML 74K
Discontinued Operations, Assets and Liabilities
(Details)
125: R111 Note 23 - Discontinued Operations - Components of HTML 41K
Discontinued Operations, Assets and Liabilities
(Details) (Parentheticals)
126: R112 Note 23 - Discontinued Operations - Components of HTML 91K
Discontinued Operations, Revenues and Expenses
(Details)
127: R113 Note 23 - Discontinued Operations - Components of HTML 48K
Cash Flow (Details)
128: R114 Note 24 - Subsequent Events (Details Textual) HTML 84K
129: R115 Note 24 - Subsequent Events - Valuation and HTML 48K
Qualifying (Details)
131: XML IDEA XML File -- Filing Summary XML 258K
134: XML XBRL Instance -- doma20221231c_10k_htm XML 3.60M
130: EXCEL IDEA Workbook of Financial Report Info XLSX 228K
11: EX-101.CAL XBRL Calculations -- doma-20231231_cal XML 303K
12: EX-101.DEF XBRL Definitions -- doma-20231231_def XML 2.31M
13: EX-101.LAB XBRL Labels -- doma-20231231_lab XML 1.79M
14: EX-101.PRE XBRL Presentations -- doma-20231231_pre XML 2.35M
10: EX-101.SCH XBRL Schema -- doma-20231231 XSD 354K
132: JSON XBRL Instance as JSON Data -- MetaLinks 768± 1.25M
133: ZIP XBRL Zipped Folder -- 0001437749-24-010388-xbrl Zip 611K
| HTML Editor |
Exhibit 31.1
Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Max Simkoff, certify that:
1. I have reviewed this annual report on Form 10-K of Doma Holdings, Inc;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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By: |
/s/ Max Simkoff |
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Chief Executive Officer |
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(Principal Executive Officer) |
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