0 |
Investments |
137,397,000 |
1 |
SeparateAccountAssets |
0 |
2 |
PremiumsReceivable |
21,802,000 |
3 |
DeferredPolicyAcquisitionCosts |
10,290,000 |
4 |
ReinsuranceRecoverables |
16,399,000 |
5 |
IntangibleAssets |
0 |
6 |
AssetsCurrent |
28,035,000 |
7 |
AssetsNonCurrent |
7,862,000 |
8 |
remainder_Assets |
90,565,000 |
9 |
LiabilityForClaimsAndClaimsAdjustmentExpense |
165,539,000 |
10 |
PolicyholderContractDeposits |
0 |
11 |
LiabilitiesCurrent |
0 |
12 |
UnearnedPremiums |
67,887,000 |
13 |
ReinsurancePayable |
6,144,000 |
14 |
LongTermDebt |
33,876,000 |
15 |
remainder_Liabilities |
19,954,000 |
16 |
PolicyholderBenefitsAndClaims |
0 |
17 |
SellingGeneralAndAdministrativeExpense |
0 |
18 |
DeferredPolicyAcquisitionCostAmortizationExpense |
22,179,000 |
19 |
remainder_Expenses |
93,759,000 |
20 |
PremiumsEarned |
96,711,000 |
21 |
InvestmentIncome |
1,538,000 |
22 |
InsuranceCommissionsAndFees |
0 |
23 |
remainder_Revenues |
6,640,000 |
24 |
remainder_NetIncome |
368,000 |
25 |
remainder_ComprehensiveNetIncome |
-16,093,000 |