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NMI Holdings, Inc. – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Wednesday, 11/6/19, at 5:57pm ET   ·   As of:  11/7/19   ·   For:  9/30/19   ·   Accession #:  1547903-19-131   ·   File #:  1-36174

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/07/19  NMI Holdings, Inc.                10-Q        9/30/19   72:8.4M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.29M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
34: R1          Cover Page                                          HTML     75K 
67: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    110K 
49: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
23: R4          Condensed Consolidated Statements of Operations     HTML    107K 
                and Comprehensive Income (Loss) (Unaudited)                      
31: R5          Condensed Consolidated Statements of Operations     HTML     28K 
                and Comprehensive Income (Loss) (Unaudited)                      
                (Parenthetical)                                                  
66: R6          Condensed Consolidated Statements of Changes in     HTML     94K 
                Shareholders' Equity (Unaudited)                                 
46: R7          Condensed Consolidated Statements of Changes in     HTML     32K 
                Shareholders' Equity (Unaudited) (Parenthetical)                 
20: R8          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
35: R9          Organization, Basis of Presentation and Summary of  HTML     43K 
                Accounting Principles                                            
48: R10         Investments                                         HTML    214K 
68: R11         Fair Value of Financial Instruments                 HTML    108K 
33: R12         Debt                                                HTML     44K 
24: R13         Reinsurance                                         HTML    110K 
47: R14         Reserves for Insurance Claims and Claim Expenses    HTML     63K 
65: R15         Earnings per Share (Eps)                            HTML     70K 
32: R16         Warrants                                            HTML     29K 
22: R17         Income Taxes                                        HTML     27K 
50: R18         Leases                                              HTML     44K 
64: R19         Regulatory Information                              HTML     40K 
45: R20         Organization, Basis of Presentation and Summary of  HTML     43K 
                Accounting Principles (Policies)                                 
15: R21         Investments (Tables)                                HTML    218K 
58: R22         Fair Value of Financial Instruments (Tables)        HTML    107K 
63: R23         Debt (Tables)                                       HTML     31K 
44: R24         Reinsurance (Tables)                                HTML     91K 
14: R25         Reserves for Insurance Claims and Claim Expenses    HTML     56K 
                (Tables)                                                         
57: R26         Earnings per Share (Eps) (Tables)                   HTML     69K 
62: R27         Leases (Tables)                                     HTML     44K 
43: R28         Regulatory Information (Tables)                     HTML     41K 
16: R29         Organization, Basis of Presentation and Summary of  HTML     25K 
                Accounting Principles - Narrative (Details)                      
18: R30         Organization, Basis of Presentation and Summary of  HTML     29K 
                Accounting Principles - Recent Accounting                        
                Pronouncements (Details)                                         
27: R31         Investments - Fair Values and Gross Unrealized      HTML     52K 
                Gains and Losses (Details)                                       
69: R32         Investments - Corporate Debt Securities by          HTML     41K 
                Industry Group (Details)                                         
51: R33         Investments - Narrative (Details)                   HTML     38K 
19: R34         Investments - Scheduled Maturities (Details)        HTML     60K 
28: R35         Investments - Aging of Unrealized Losses (Details)  HTML     75K 
70: R36         Investments - Net Investment Income (Details)       HTML     30K 
52: R37         Investments - Net Realized Investment Gains         HTML     29K 
                (Losses) (Details)                                               
17: R38         Fair Value of Financial Instruments - Assets and    HTML     74K 
                Liabilities at Fair Value (Details)                              
30: R39         Fair Value of Financial Instruments - Rollforward   HTML     34K 
                of Level 3 Liabilities (Details)                                 
12: R40         Fair Value of Financial Instruments - Valuation     HTML     47K 
                Assumptions for Warrant Liabilities (Details)                    
39: R41         Debt - Narrative (Details)                          HTML     98K 
59: R42         Debt - Schedule of Future Principal Payments        HTML     40K 
                (Details)                                                        
55: R43         Reinsurance - Narrative (Details)                   HTML     81K 
13: R44         Reinsurance - Effect of Reinsurance Agreements on   HTML     42K 
                Premiums Written and Earned (Details)                            
40: R45         Reinsurance - ILN Transactions (Details)            HTML     38K 
60: R46         Reinsurance - Amounts Ceded Related to QSR          HTML     36K 
                Transactions (Details)                                           
56: R47         Reserves for Insurance Claims and Claim Expenses -  HTML     60K 
                Narrative (Details)                                              
11: R48         Reserves for Insurance Claims and Claim Expenses -  HTML     54K 
                Reconciliation of Reserve Balances for Insurance                 
                Claims and Claim Expense (Details)                               
42: R49         Earnings per Share (Eps) (Details)                  HTML     59K 
37: R50         Warrants (Details)                                  HTML     44K 
26: R51         Income Taxes (Details)                              HTML     29K 
54: R52         Leases - Narrative (Details)                        HTML     45K 
72: R53         Leases - Right-of-Use Asset and Lease Liability     HTML     26K 
                Assumptions (Details)                                            
36: R54         Leases - Future Payment Due Under Operating Leases  HTML     39K 
                (Details)                                                        
25: R55         Leases - Future Minimum Lease Payments as           HTML     39K 
                Accounted for Prior to Adoption of ASU 2016-02                   
                (Details)                                                        
53: R56         Regulatory Information - Statutory Net Income       HTML     26K 
                (Loss) (Details)                                                 
71: R57         Regulatory Information - Schedule of Statutory      HTML     30K 
                Surplus, Contingency Reserve and RTC Ratio                       
                (Details)                                                        
21: R9999       Uncategorized Items - nmihq3201910-q.htm            HTML     24K 
38: XML         IDEA XML File -- Filing Summary                      XML    129K 
41: XML         XBRL Instance -- nmihq3201910-q_htm                  XML   2.11M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 6: EX-101.CAL  XBRL Calculations -- nmih-20190930_cal               XML    229K 
 7: EX-101.DEF  XBRL Definitions -- nmih-20190930_def                XML    421K 
 8: EX-101.LAB  XBRL Labels -- nmih-20190930_lab                     XML   1.44M 
 9: EX-101.PRE  XBRL Presentations -- nmih-20190930_pre              XML    804K 
 5: EX-101.SCH  XBRL Schema -- nmih-20190930                         XSD    149K 
10: JSON        XBRL Instance as JSON Data -- MetaLinks              310±   471K 
29: ZIP         XBRL Zipped Folder -- 0001547903-19-000131-xbrl      Zip    269K

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