Gainsco Inc (GANS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Total Investments | 112,783 | 114,974 | 118,422 | 116,603 | 101,215 |
| Cash & Cash Equivalents | 2,182 | 2,513 | 4,322 | 2,795 | 5,882 |
| Accrued Investment Income | 703 | 715 | 875 | 985 | 992 |
| Premiums Receivable | 30,866 | 35,486 | 47,473 | 60,367 | 84,388 |
| Deferred Policy Acquisition Costs | 1,667 | 1,674 | 2,352 | 2,607 | 3,719 |
| PPE Net | 826 | 914 | 973 | 5,544 | 5,906 |
| Intangibles | 609 | 609 | 609 | 609 | 3,469 |
| Other assets | 198,598 | 210,354 | 243,526 | 257,387 | 281,254 |
| Total Assets | $202,215 | $214,389 | $249,430 | $266,336 | $296,511 |
| Liabilities | |||||
| Future Policy Benefits | 134,081 | 143,271 | 162,847 | 171,277 | 173,660 |
| Unearned Premiums | 8,821 | 8,580 | 17,042 | 25,211 | 40,072 |
| Long Term Debt | 1,761 | 3,700 | 4,200 | 4,200 | 4,200 |
| Other liabilities | 155,655 | 165,453 | 196,761 | 214,785 | 240,136 |
| Total Liabilities | $159,798 | $171,784 | $206,624 | $224,414 | $250,307 |
| 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 | -84,895 | -84,067 | -83,218 | -82,614 | -76,995 |
| Treasury Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Other shareholders' equity | 32,244 | 31,604 | 30,957 | 29,469 | 28,131 |
| TOTAL | $42,417 | $42,605 | $42,807 | $41,922 | $46,203 |
| Total Liabilities And Equity | $202,215 | $214,389 | $249,430 | $266,336 | $296,511 |