| 0 |
Investments |
128,530,000 |
| 1 |
SeparateAccountAssets |
0 |
| 2 |
PremiumsReceivable |
24,538,000 |
| 3 |
DeferredPolicyAcquisitionCosts |
13,290,000 |
| 4 |
ReinsuranceRecoverables |
0 |
| 5 |
IntangibleAssets |
0 |
| 6 |
AssetsCurrent |
0 |
| 7 |
AssetsNonCurrent |
11,481,000 |
| 8 |
remainder_Assets |
25,862,000 |
| 9 |
LiabilityForClaimsAndClaimsAdjustmentExpense |
54,651,000 |
| 10 |
PolicyholderContractDeposits |
0 |
| 11 |
LiabilitiesCurrent |
0 |
| 12 |
UnearnedPremiums |
58,126,000 |
| 13 |
ReinsurancePayable |
0 |
| 14 |
LongTermDebt |
17,750,000 |
| 15 |
remainder_Liabilities |
5,380,000 |
| 16 |
PolicyholderBenefitsAndClaims |
0 |
| 17 |
SellingGeneralAndAdministrativeExpense |
0 |
| 18 |
DeferredPolicyAcquisitionCostAmortizationExpense |
25,280,000 |
| 19 |
remainder_Expenses |
77,169,000 |
| 20 |
PremiumsEarned |
89,627,000 |
| 21 |
InvestmentIncome |
3,538,000 |
| 22 |
InsuranceCommissionsAndFees |
0 |
| 23 |
remainder_Revenues |
718,000 |
| 24 |
remainder_NetIncome |
129,000 |
| 25 |
remainder_ComprehensiveNetIncome |
-1,262,000 |
