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CLOVER HEALTH INVESTMENTS, CORP. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS: SELECTED METRICS (in thousands) (Unaudited) As of

Key Takeaway: CLOVER HEALTH INVESTMENTS, CORP. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS: SELECTED METRICS (in thousands) (Unaudited) As of December 31, 2020 2019 Selected Balance Sheet Data: Cash, Cash Equivalents and Investments $ 151,103 $ 263,327 Total Assets 26

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CLOVER HEALTH INVESTMENTS, CORP. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS: SELECTED METRICS
(in thousands) (Unaudited)
As of December 31,
2020 2019
Selected Balance Sheet Data:
Cash, Cash Equivalents and Investments $ 151,103 $ 263,327
Total Assets 267,252 337,021
Unpaid Claims 103,976 77,886
Notes and securities payable, net of discount and deferred issuance costs 106,413 57,917
Warrants Payable 97,782 17,672
Total Liabilities 387,888 377,811
Convertible Preferred Stock 447,747 447,747
Total stockholders deficit (568,383 ) (488,537 )
CLOVER HEALTH INVESTMENTS, CORP. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands) (Unaudited)
For the Quarters Ended December 31, For the Years Ended December 31,
2020 2019 2020 2019
Revenues:
Premiums earned, net (Net of ceded premiums: fourth quarter ended 2020: $216; fourth quarter ended 2019: $132; 2020: $599; 2019: $832) $ 164,598 $ 113,377 $ 665,698 $ 456,926
Other income 885 506 4,214 801
Investment income, net 750 1,392 2,976 4,539
Total revenues 166,233 115,275 672,888 462,266
Expenses:
Net medical claims incurred 179,928 113,204 590,468 450,645
Salaries and benefits 13,917 17,801 71,256 91,626
General and administrative expenses 40,646 29,161 120,444 94,757
Premium deficiency reserve (benefit) expense (771 ) 14,726 (17,128 ) 7,523
Depreciation and amortization 142 117 555 551
Other expense 84 363
Total expenses 233,862 175,093 765,595 645,465
Loss from operations (67,629 ) (59,818 ) (92,707 ) (183,199 )
Change in fair value of warrants expense 48,425 984 80,328 2,909
Interest expense 10,430 7,518 35,990 23,155
Amortization of notes and securities discount 6,183 5,872 21,118 15,913
(Gain) loss on derivative (51,086 ) 4,479 (138,561 ) 138,561
Net loss $ (81,581 ) $ (78,671 ) $ (91,582 ) $ (363,737 )
Last updated: Mar 1, 2021