Maverick Merger Sub 2, LLC
DelistedCIK 933136fmd_1BAE0SM7AYM56XD2S16RSZXZ3WFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2025, 56 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net premiums earned | 7 | 5 | 3 | 1 | – | – | – | – | – | – |
| Total revenues | 9 | 6 | 5 | 1,650 | 1,927 | 2,689 | 3,318 | 2,464 | 1,794 | 2,225 |
| Realized investment gains (losses) | 1 | 1 | 2 | 7 | – | – | – | – | – | – |
| Losses and loss adjustment expenses | 3 | (1) | – | – | – | – | – | – | – | – |
| Total benefits, losses and expenses | 5 | 21 | 5 | – | – | – | – | – | – | – |
| Compensation and benefits | – | – | – | 742 | 893 | 1,027 | 1,036 | 789 | 634 | 695 |
| Total operating expenses | – | – | – | 1,475 | 1,714 | 1,782 | 1,662 | 1,274 | 1,172 | 1,319 |
| Operating income | 3 | (15) | 0 | (2) | – | – | – | – | – | – |
| Interest expense | 22 | 4 | 3 | 731 | 543 | 528 | 478 | 424 | 537 | 776 |
| Other non-operating income (expense) | – | (47) | 202 | (131) | (237) | (505) | 281 | 24 | 32 | (5) |
| Income before taxes | – | – | – | 44 | (24) | 402 | 1,937 | 1,214 | 654 | 901 |
| Income tax expense | 0 | 0 | 0 | 13 | (278) | 93 | 471 | 291 | 154 | 232 |
| Net income from continuing operations | – | – | – | 31 | 254 | 309 | 1,466 | 923 | 500 | 669 |
| Net income | 3 | (62) | 202 | 30 | 274 | 305 | 1,454 | 923 | 500 | 669 |
| Net income to common shareholders | (6) | (80) | 184 | 30 | 272 | 302 | 1,418 | 923 | 500 | 669 |