Gainsco Inc (GANS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Total Investments | 180,678 | 192,426 | 195,324 | 213,763 | 246,185 |
| Cash & Cash Equivalents | 3,568 | 2,233 | 958 | 4,864 | 3,111 |
| Equity Investments | N/A | N/A | N/A | 6,470 | 7,716 |
| Accrued Investment Income | 2,079 | 2,821 | 2,767 | 3,098 | 3,540 |
| Premiums Receivable | 105,367 | 110,297 | 113,345 | 124,499 | 125,961 |
| Deferred Policy Acquisition Costs | 3,188 | 5,684 | 4,960 | 3,855 | 2,302 |
| Deferred Assets | 1,538 | 21,504 | 20,525 | 15,648 | 15,671 |
| PPE Net | 6,225 | 6,385 | 6,734 | 7,731 | 7,944 |
| Intangibles | 3,469 | 17,023 | 17,216 | 22,550 | 22,797 |
| Other assets | 365,957 | 400,062 | 406,749 | 420,943 | 441,190 |
| Total Assets | $379,218 | $425,702 | $431,658 | $456,088 | $475,043 |
| Liabilities | |||||
| Future Policy Benefits | 181,059 | 160,496 | 161,657 | 158,033 | 164,160 |
| Unearned Premiums | 47,974 | 54,460 | 60,663 | 68,693 | 72,578 |
| Long Term Debt | 10,800 | 11,500 | 12,500 | 13,000 | 16,000 |
| Other liabilities | 307,298 | 289,001 | 291,134 | 306,047 | 325,039 |
| Total Liabilities | $326,671 | $308,306 | $312,294 | $327,271 | $351,939 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,058 | 1,058 | 1,058 | 1,058 | N/A |
| Preferred Shares | N/A | N/A | N/A | N/A | 3,162 |
| Common Shares | 2,201 | 2,201 | 2,201 | 2,201 | 2,201 |
| Additional Paid Capital | 100,866 | 100,866 | 100,866 | 100,922 | 113,540 |
| Retained earnings | -71,978 | -8,959 | -3,921 | 4,682 | 5,958 |
| Treasury Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Other shareholders' equity | 29,457 | 31,287 | 28,218 | 29,011 | 6,243 |
| TOTAL | $52,546 | $117,396 | $119,364 | $128,817 | $123,104 |
| Total Liabilities And Equity | $379,218 | $425,702 | $431,658 | $456,088 | $475,043 |