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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)

	12-1996	09-1996	06-1996	03-1996	12-1995
Assets
Total Investments	183,169	177,006	178,380	N/A	177,052
Cash & Cash Equivalents	1,045	1,525	1,542	N/A	1,775
Premiums Receivable	65,282	20,178	23,860	0	23,959
Deferred Policy Acquisition Costs	15,591	15,322	14,971	N/A	14,693
PPE Net	11,759	N/A	N/A	N/A	10,375
Other assets	284,041	287,873	280,812	271,668	252,006

Total Assets	$296,845	$289,398	$282,354	$271,668	$264,156

Liabilities
Other liabilities	181,764	171,460	167,385	0	63,250

Total Liabilities	$187,493	$180,439	$175,059	$N/A	$164,714

Shareholders' Equity
Common Shares	2,167	2,167	2,164	N/A	2,164
Additional Paid Capital	87,610	87,601	87,552	N/A	87,543
Retained earnings	24,517	20,901	17,925	N/A	9,674
Treasury Shares	5,000	2,000	1,000	N/A	1,000
Other shareholders' equity	58	290	654	2,164	1,061
TOTAL	$109,352	$108,959	$107,295	$2,164	$99,442

Total Liabilities And Equity	$296,845	$289,398	$282,354	$2,164	$264,156