0 |
Investments |
454,796,000 |
1 |
SeparateAccountAssets |
0 |
2 |
PremiumsReceivable |
78,355,000 |
3 |
DeferredPolicyAcquisitionCosts |
8,000 |
4 |
ReinsuranceRecoverables |
815,510,000 |
5 |
IntangibleAssets |
0 |
6 |
AssetsCurrent |
59,133,000 |
7 |
AssetsNonCurrent |
24,389,000 |
8 |
remainder_Assets |
104,511,000 |
9 |
LiabilityForClaimsAndClaimsAdjustmentExpense |
880,869,000 |
10 |
PolicyholderContractDeposits |
0 |
11 |
LiabilitiesCurrent |
0 |
12 |
UnearnedPremiums |
292,691,000 |
13 |
ReinsurancePayable |
128,950,000 |
14 |
LongTermDebt |
0 |
15 |
remainder_Liabilities |
173,898,000 |
16 |
PolicyholderBenefitsAndClaims |
209,170,000 |
17 |
SellingGeneralAndAdministrativeExpense |
71,892,000 |
18 |
DeferredPolicyAcquisitionCostAmortizationExpense |
0 |
19 |
remainder_Expenses |
13,783,000 |
20 |
PremiumsEarned |
147,924,000 |
21 |
InvestmentIncome |
13,454,000 |
22 |
InsuranceCommissionsAndFees |
3,000 |
23 |
remainder_Revenues |
-1,463,000 |
24 |
remainder_NetIncome |
26,817,000 |
25 |
remainder_ComprehensiveNetIncome |
-7,457,000 |