Company: OXBRW
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001493152-25-021063
Chunk: 33

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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30, 2025, the Company entered into a reinsurance agreement with HCI, which is a related entity through
common directorship. At September 30, 2025, included within premium receivable, deferred acquisition costs and unearned premiums on the
consolidated balance sheets are amounts equal to $460,000, $76,000 and $689,000 respectively, relating to the reinsurance agreement with
HCI. During the nine-month period ended September 30, 2025, included within assumed premiums, change in unearned premium
reserve and policy acquisition costs and underwriting expenses on the consolidated statements of operations are amounts equal to $1,033,000,
$(689,000) and $38,000, respectively.

TypTap
Insurance Company (“TypTap”) Contract

During
the year ended  December 31, 2024 the Company entered into a reinsurance agreement with TypTap, an insurance subsidiary of HCI Group,
Inc., which is a related entity through common directorship. At September 30, 2025, included within premium receivable, deferred acquisition
costs and unearned premiums on the consolidated balance sheets are amounts equal to $0, $0 and $0 respectively, relating to the reinsurance
agreement with TypTap. During the nine-month period ended September 30, 2025, included within assumed premiums, change in unearned premium
reserve and policy acquisition costs and underwriting expenses on the consolidated statements of operations are amounts equal to $0,
$418,000 and $(46,000), respectively.

16.
SUBSEQUENT EVENTS

We
evaluate all subsequent events and transactions for potential recognition or disclosure in our consolidated financial statements. There were no events subsequent to September 30, 2025 for which disclosure was required.

23

Item
2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

SPECIAL
NOTE ABOUT FORWARD-LOOKING STATEMENTS

Certain
statements in this Quarterly Report on Form 10-Q, including in this Management’s Discussion and Analysis, other than purely historical
information, including estimates, projections, statements relating to our business plans, objectives and expected operating results,
and the assumptions upon which those statements are based, are “forward-looking statements” within the meaning of the Private
Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of
1934, as amended (the “Exchange Act