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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)

	06-1999	03-1999	12-1998	09-1998	06-1998
Assets
Total Investments	197,160	195,490	205,370	173,560	196,190
Cash & Cash Equivalents	2,790	5,240	3,980	2,120	860
Premiums Receivable	94,380	87,450	78,920	73,690	72,620
Deferred Policy Acquisition Costs	21,890	19,220	17,980	17,090	18,000
PPE Net	14,790	14,990	N/A	N/A	N/A
Other assets	339,290	334,820	341,610	322,179	319,793

Total Assets	$356,870	$355,050	$345,590	$324,299	$320,653

Liabilities
Other liabilities	240,240	237,460	231,460	212,190	210,600

Total Liabilities	$250,340	$248,470	$240,100	$217,940	$216,320

Shareholders' Equity
Common Shares	2,170	2,170	2,170	2,170	2,170
Additional Paid Capital	87,770	87,770	87,770	87,770	87,770
Retained earnings	25,320	23,850	22,080	22,380	21,350
Treasury Shares	8,000	8,000	8,000	8,000	8,000
Other shareholders' equity	-740	790	1,464	2,035	1,041
TOTAL	$106,520	$106,580	$105,484	$106,355	$104,331

Total Liabilities And Equity	$356,860	$355,050	$345,584	$324,295	$320,651