HERITAGE INSURANCE HOLDINGS, INC. (NYSE:HRTG) Files An 8-K Financial Statements and ExhibitsItem 9.01
(a) Financial statements of businesses acquired.
Audited consolidated financial statements of NBIC Holdings, Inc. and its subsidiaries, comprised of the consolidated balance sheets as of December31, 2016, 2015 and 2014, the related consolidated statements of comprehensive income, changes in shareholders’ equity and cash flows for each of the years in the three-year period ended December31, 2016 and the related notes to the consolidated financial statements, are attached hereto as Exhibit 99.2.
Unaudited interim consolidated financial statements of NBIC Holdings, Inc. and its subsidiaries, comprised of the consolidated balance sheets as of June30, 2017 and 2016, the related consolidated statements of comprehensive income, changes in shareholders’ equity and cash flows for the six months ended June30, 2017 and 2016, and the related notes to the unaudited interim consolidated financial statements, are attached hereto as Exhibit 99.3.
(b)Pro formafinancial information.
The unauditedpro formacondensed combined financial information of Heritage Insurance Holdings, Inc. for the year ended December31, 2016 and as of and for the six months ended June30, 2017, giving effect to the Acquisition, is attached hereto as Exhibit99.4.
(d) Exhibits:
|
Exhibit No. |
Description |
| 23.1 | Consent of Johnson Lambert LLP |
| 99.1 | Press Release dated August9, 2017, announcing the proposed offering of the Notes |
| 99.2 | Consolidated financial statements of NBIC Holdings, Inc. and Subsidiaries as of December31, 2016, 2015 and 2014 and for the years then ended |
| 99.3 | Consolidated unaudited financial statements of NBIC Holdings, Inc. and Subsidiaries as of June30, 2017 and 2016 and for the six months then ended |
| 99.4 | Unaudited pro forma condensed combined financial information of Heritage Insurance Holdings, Inc. for the year ended December31, 2016 and as of and for the six months ended June30, 2017, giving effect to the Acquisition |
Heritage Insurance Holdings, Inc. ExhibitEX-23.1 2 d398816dex231.htm EX-23.1 EX-23.1 Exhibit 23.1 CONSENT OF INDEPENDENT AUDITORS We consent to the incorporation by reference into the Registration Statements of Heritage Insurance Holdings,…To view the full exhibit click here
About HERITAGE INSURANCE HOLDINGS, INC. (NYSE:HRTG)
Heritage Insurance Holdings, Inc. is a property and casualty insurance holding company. The Company provides personal and commercial residential insurance. Through its subsidiary, Heritage Property & Casualty Insurance Company, it provides personal residential insurance for single-family homeowners and condominium owners, rental property insurance and commercial residential insurance in the state of Florida and North Carolina. The Company is vertically integrated and controls or manages all aspects of insurance underwriting, customer service, actuarial analysis, distribution and claims processing and adjusting. Its primary products are personal and commercial residential insurance, which it offers only in Florida. It markets and writes personal lines voluntary policies through a network of approximately 1,400 independent agents. It has over 40,130 voluntary policies. It markets and writes commercial residential voluntary policies through a network of over 60 independent agents.
