0 |
Investments |
553,640,000 |
1 |
SeparateAccountAssets |
0 |
2 |
PremiumsReceivable |
162,858,000 |
3 |
DeferredPolicyAcquisitionCosts |
56,740,000 |
4 |
ReinsuranceRecoverables |
204,084,000 |
5 |
IntangibleAssets |
8,261,000 |
6 |
AssetsCurrent |
68,108,000 |
7 |
AssetsNonCurrent |
603,000 |
8 |
remainder_Assets |
252,156,000 |
9 |
LiabilityForClaimsAndClaimsAdjustmentExpense |
231,415,000 |
10 |
PolicyholderContractDeposits |
0 |
11 |
LiabilitiesCurrent |
0 |
12 |
UnearnedPremiums |
471,314,000 |
13 |
ReinsurancePayable |
10,680,000 |
14 |
LongTermDebt |
0 |
15 |
remainder_Liabilities |
208,287,000 |
16 |
PolicyholderBenefitsAndClaims |
78,672,000 |
17 |
SellingGeneralAndAdministrativeExpense |
69,219,000 |
18 |
DeferredPolicyAcquisitionCostAmortizationExpense |
110,771,000 |
19 |
remainder_Expenses |
16,254,000 |
20 |
PremiumsEarned |
316,466,000 |
21 |
InvestmentIncome |
13,877,000 |
22 |
InsuranceCommissionsAndFees |
0 |
23 |
remainder_Revenues |
-3,257,000 |
24 |
remainder_NetIncome |
0 |
25 |
remainder_ComprehensiveNetIncome |
-41,827,000 |