0 |
Investments |
169,732,000 |
1 |
SeparateAccountAssets |
0 |
2 |
PremiumsReceivable |
20,168,000 |
3 |
DeferredPolicyAcquisitionCosts |
11,906,000 |
4 |
ReinsuranceRecoverables |
1,250,000 |
5 |
IntangibleAssets |
0 |
6 |
AssetsCurrent |
7,464,000 |
7 |
AssetsNonCurrent |
8,698,000 |
8 |
remainder_Assets |
28,047,000 |
9 |
LiabilityForClaimsAndClaimsAdjustmentExpense |
107,246,000 |
10 |
PolicyholderContractDeposits |
0 |
11 |
LiabilitiesCurrent |
0 |
12 |
UnearnedPremiums |
51,503,000 |
13 |
ReinsurancePayable |
0 |
14 |
LongTermDebt |
35,824,000 |
15 |
remainder_Liabilities |
9,967,000 |
16 |
PolicyholderBenefitsAndClaims |
0 |
17 |
SellingGeneralAndAdministrativeExpense |
0 |
18 |
DeferredPolicyAcquisitionCostAmortizationExpense |
24,911,000 |
19 |
remainder_Expenses |
79,295,000 |
20 |
PremiumsEarned |
89,089,000 |
21 |
InvestmentIncome |
5,227,000 |
22 |
InsuranceCommissionsAndFees |
0 |
23 |
remainder_Revenues |
1,682,000 |
24 |
remainder_NetIncome |
386,000 |
25 |
remainder_ComprehensiveNetIncome |
3,101,000 |