Company: OXBRW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023960
Chunk: 1

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     34,105 
  
    Accumulated Deficit 
     (32,071) 
     (30,163)
  
    Total Oxbridge shareholders’ equity 
     5,340  
     3,948 
  
    Non-controlling interests 
     (59) 
     162 
  
    Total shareholders’ equity 
     5,281  
     4,110 
  
    Total liabilities and shareholders’ equity 
    $9,172  
     7,465 

The
accompanying Notes to Consolidated Financial Statements are an integral part of the Consolidated Financial Statements.

3

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Consolidated
Statements of Operations

(Unaudited)

(expressed
in thousands of U.S. Dollars, except per share amounts)

    2025  
    2024  
    2025  
    2024 

    Three Months Ended  June 30,  
    Six Months Ended  June 30, 

    2025  
    2024  
    2025  
    2024 

    Revenue 

    Assumed premiums 
    $2,222  
    $2,379  
    $2,222  
    $2,379 
  
    Change in unearned premiums reserve 
     (1,640) 
     (1,815) 
     (1,046) 
     (1,266)

    Net premiums earned 
     582  
     564  
     1,176  
     1,113 
  
    SurancePlus management fee income 
     1  
     312  
     1  
     312 
  
    Net investment and other income 
     93  
     65  
     173  
     126 
  
    Realized gain on other investments 
     -  
     -  
     35  
     - 
  
    Interest and gain on redemption of loan receivable 
     -  
     -  
     -  
     41 
  
    Unrealized loss on other investments 
     -  
     (825) 
     (20) 
     (1,513)
  
    Change in fair value of equity securities