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The following table provides information about purchases of NMI Holdings, Inc.
−Removed: common stock by us during the three months ended March 31, 2023.
+Added: common stock by us during the three months ended June 30, 2023.
($ In Thousands, except for per share data) Total Number of Shares Purchased Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (1)
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(1) On February 10, 2022, our Board of Directors approved a $125 million share repurchase program effective through December 31, 2023, excluding associated costs and applicable taxes.
−Removed: As of March 31, 2023, $53.7 million of repurchase authority remained available under the program.
−Removed: See Part I, Item 1, " Financial Statements - Notes to Condensed Consolidated Financial Statements - Note 9, Shareholder's Equity, " for additional information.
+Added: As of June 30, 2023, $27.7 million of repurchase authority remained available under the program.
+Added: On July 31, 2023, our Board of Directors approved an extension of the existing $125 million repurchase program through December 31, 2025.
+Added: The Board also approved a new $200 million share repurchase program (excluding associated costs and applicable taxes) effective through December 31, 2025.
+Added: See Part I, Item 1, " Financial Statements - Notes to Condensed Consolidated Financial Statements - Note 9, Stockholder's Equity and Note 13, Subsequent Events, " for additional information.
Exhibit Number
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10.12 ~ Form of NMI Holdings, Inc.
−Removed: Amended and Restated 2014 Omnibus Incentive Plan Restricted Stock Unit Award Agreement (For C EO) (incorporated herein by reference to Exhibit 10.19 to our Form 10-Q filed on August 1, 2017)
+Added: Amended and Restated 2014 Omnibus Incentive Plan Restricted Stock Unit Award Agreement (For CEO) (incorporated herein by reference to Exhibit 10.19 to our Form 10-Q filed on August 1, 2017)
10.13 ~ Form of NMI Holdings, Inc.
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Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following financial information from NMI Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (Unaudited) formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2023 (Unaudited) and December 31, 2022;
−Removed: (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the three and nine months ended March 31, 2023 and 2022 (Unaudited);
−Removed: (iii) Condensed Consolidated Statements of Changes in Shareholders' Equity for the three months ended March 31, 2023 and 2022 (Unaudited);
−Removed: (iv) Condensed Consolidated Statements of Cash Flows for the nine months ended March 31, 2023 and 2022 (Unaudited);
−Removed: (v) Notes to Condensed Consolidated Financial Statements.
+Added: 101 The following financial information from NMI Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 (Unaudited) formatted in XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets as of June 30, 2023 (Unaudited) and December 31, 2022;
+Added: (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the three and six months ended June 30, 2023 and 2022 (Unaudited);
+Added: (iii) Condensed Consolidated Statements of Changes in Shareholders' Equity for the three months ended June 30, 2023 and 2022 (Unaudited);
+Added: (iv) Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022 (Unaudited);
+Added: (v) Notes to Condensed Consolidated Financial Statements (Unaudited).
The instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.
−Removed: 104 The cover page from NMI Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (formatted as Inline XBRL and contained in Exhibit 101).
+Added: 104 The cover page from NMI Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 (formatted as Inline XBRL and contained in Exhibit 101).
~ Indicates a management contract or compensatory plan or contract.
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NMI HOLDINGS, INC.
+Added: August 1, 2023
/s/ Ravi Mallela
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.