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Gainsco Inc (GANS)

Gainsco Inc (GANS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Total Investments 114,558 99,145 97,341 98,242 98,925
Cash & Cash Equivalents 8,559 5,094 4,923 3,853 4,102
Accrued Investment Income 1,059 635 307 250 413
Premiums Receivable 31,994 30,472 27,477 18,100 19,016
Deferred Policy Acquisition Costs 4,998 3,941 3,076 1,719 2,231
PPE Net 671 381 286 200 226
Intangibles 609 609 609 609 609
Other assets 187,419 166,767 162,957 159,273 163,690
Total Assets $197,258 $172,851 $168,775 $163,935 $168,627
Liabilities
Future Policy Benefits 84,740 84,606 87,657 95,545 100,492
Unearned Premiums 32,261 26,193 21,068 13,775 12,243
Other liabilities 124,254 117,122 113,661 113,356 120,622
Total Liabilities $130,375 $121,405 $117,880 $117,389 $122,707
Shareholders' Equity
Shares Outstanding, K 4,040 3,054 3,054 3,054 1,058
Common Shares 8,164 6,193 6,193 2,201 2,201
Additional Paid Capital 132,877 120,270 120,270 101,076 100,866
Retained earnings -82,436 -83,355 -83,728 -83,527 -84,114
Treasury Shares 8,000 8,000 8,000 8,000 8,000
Other shareholders' equity 16,278 16,338 16,160 34,796 34,966
TOTAL $66,883 $51,446 $50,895 $46,546 $45,920
Total Liabilities And Equity $197,258 $172,851 $168,775 $163,935 $168,627
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