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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)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Total Investments 98,440 101,589 110,684 106,737 109,937
Cash & Cash Equivalents 3,135 3,459 1,913 2,939 4,681
Equity Investments N/A N/A N/A 290 233
Accrued Investment Income 556 492 623 639 793
Premiums Receivable 20,633 24,088 20,487 24,336 25,238
Deferred Policy Acquisition Costs 1,904 1,645 1,292 1,131 1,023
PPE Net 239 278 339 682 747
Intangibles 609 609 609 609 609
Other assets 163,035 173,309 182,839 179,704 183,174
Total Assets $167,018 $177,655 $185,700 $183,933 $189,211
Liabilities
Future Policy Benefits 102,219 109,416 120,633 119,001 123,646
Unearned Premiums 10,621 10,981 8,595 8,883 8,081
Long Term Debt N/A N/A N/A N/A 1,761
Other liabilities 120,310 128,650 137,428 136,843 141,079
Total Liabilities $122,537 $131,447 $140,164 $139,565 $145,644
Shareholders' Equity
Shares Outstanding, K 1,058 1,058 1,058 1,058 1,058
Common Shares 2,201 2,201 2,201 2,201 2,201
Additional Paid Capital 100,866 100,866 100,866 100,866 100,866
Retained earnings -84,564 -84,449 -84,455 -84,971 -85,012
Treasury Shares 8,000 8,000 8,000 8,000 8,000
Other shareholders' equity 33,978 35,590 34,923 34,272 33,511
TOTAL $44,482 $46,209 $45,535 $44,369 $43,567
Total Liabilities And Equity $167,018 $177,655 $185,700 $183,933 $189,211
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