NASDAQ: OXBR
OXBRIDGE RE HOLDINGS LtdCIK 0001584831 · SIC 6331 · Fire, Marine & Casualty Insurance
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Latest financial statements
From 10-Q filed Aug 13, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q2 ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 0.9 | 0.6 |
| Operating expenses: | ||
| General and administrative | 0.6 | 0.5 |
| Total operating expenses | 0.6 | 0.6 |
| Income before income taxes | 0.3 | 0.04 |
| Net income | 0.2 | |
| Basic earnings per share | 0.02 | |
| Diluted earnings per share | 0.02 | |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Mar 31, 2026 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 4.1 | 0.9 |
| Property, plant and equipment, net | 0.01 | 0.01 |
| Operating lease right-of-use assets, net | 0.06 | 0.09 |
| TOTAL ASSETS | 20.4 | 8.7 |
| Current liabilities: | ||
| Total liabilities | 1.0 | 2.1 |
| Redeemable preferred stock | 12.6 | 0.5 |
| Shareholders' equity: | ||
| Common stock | 0.01 | 0.01 |
| Capital in excess of stated value | 38.5 | 38.1 |
| Retained earnings (deficit) | (31.9) | (32.1) |
| Total shareholders' equity | 6.6 | 6.0 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 20.4 | 8.7 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Six months ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (0.06) | 0.2 |
| Financing Activities: | ||
| Net cash from financing activities | 12.9 | 1.0 |
| Net increase/(decrease) in cash | 12.8 | 1.2 |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗