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Kingsway Financial Services (KFS)

Kingsway Financial Services (KFS)
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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Total Investments 106,523 112,119 117,530 167,010 178,040
Cash & Cash Equivalents 63,101 72,646 85,486 82,460 101,700
Equity Investments 3,225 3,264 2,960 N/A N/A
Accrued Investment Income 50,556 48,651 50,591 N/A N/A
Premiums Receivable 33,293 41,309 29,429 51,970 55,030
Deferred Policy Acquisition Costs 7,634 8,403 8,116 9,330 10,560
PPE Net 12,479 12,856 13,040 40,550 40,290
Intangibles 39,631 39,631 39,631 0 0
Other assets 234,698 242,372 235,924 278,170 287,220
Total Assets $349,909 $367,505 $374,081 $401,180 $429,210
Liabilities
Future Policy Benefits 99,650 106,057 120,258 N/A N/A
Unearned Premiums 41,906 45,641 39,423 N/A N/A
Long Term Debt 48,550 47,156 44,769 44,840 58,430
Other liabilities 204,763 214,607 212,907 188,880 206,550
Total Liabilities $253,313 $261,763 $257,676 $274,470 $303,310
Shareholders' Equity
Shares Outstanding, K 13,149 13,149 N/A N/A N/A
Common Shares 296,621 296,621 296,489 296,480 296,480
Additional Paid Capital 15,504 15,372 15,403 15,270 15,170
Retained earnings -218,230 -212,214 -201,208 -194,180 -201,430
Other shareholders' equity 2,701 5,963 5,721 9,130 15,680
TOTAL $96,596 $105,742 $116,405 $126,700 $125,900
Total Liabilities And Equity $349,909 $367,505 $374,081 $401,170 $429,210
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