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Gainsco Inc (GANS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Total Investments	276,481	259,539	220,430	217,069	206,493
Cash & Cash Equivalents	1,135	962	826	1,715	3,173
Equity Investments	23,362	20,332	10,136	6,365	2,577
Accrued Investment Income	2,084	1,767	1,651	1,747	1,577
Premiums Receivable	78,914	67,164	55,762	53,471	46,728
Deferred Policy Acquisition Costs	14,738	12,079	9,562	9,332	8,022
Deferred Assets	4,685	2,976	9,605	15,894	12,556
PPE Net	16,051	12,674	11,947	13,142	9,548
Intangibles	2,109	3,602	3,602	5,649	6,254
Other assets	389,321	358,676	310,339	312,048	288,718

Total Assets	$408,616	$375,914	$326,714	$332,554	$307,693

Liabilities
Future Policy Benefits	110,008	94,487	83,575	87,664	76,944
Unearned Premiums	89,601	77,617	64,432	62,194	54,509
Long Term Debt	55,173	48,041	48,325	50,249	46,937
Other liabilities	227,678	201,602	166,955	173,996	152,878

Total Liabilities	$305,875	$268,512	$229,648	$236,814	$212,717

Shareholders' Equity
Common Shares	478	556	538	534	522
Additional Paid Capital	95,514	121,673	126,272	137,908	136,212
Retained earnings	11,727	-8,482	-20,174	-32,165	-38,309
Treasury Shares	N/A	8,000	8,000	7,000	4,000
Other shareholders' equity	-4,978	1,655	-1,570	-3,537	551
TOTAL	$102,741	$107,402	$97,066	$95,740	$94,976

Total Liabilities And Equity	$408,616	$375,914	$326,714	$332,554	$307,693