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Kingsway Financial Services (KFS)

Kingsway Financial Services (KFS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Total Investments 309,960 406,590 468,260 512,190 1,758,270
Cash & Cash Equivalents 146,150 207,620 231,080 58,720 509,050
Premiums Receivable 95,900 119,820 126,440 118,610 421,400
Deferred Policy Acquisition Costs 22,080 23,780 26,840 29,080 90,590
Other assets 592,970 653,690 712,980 1,898,630 2,553,440
Total Assets $739,120 $861,310 $944,060 $1,957,350 $3,062,490
Liabilities
Long Term Debt 139,680 170,130 182,800 264,170 263,060
Other liabilities 99,650 157,870 185,950 1,094,300 2,414,720
Total Liabilities $589,230 $709,480 $774,330 $1,788,010 $2,788,350
Shareholders' Equity
Common Shares 296,130 296,090 296,090 295,290 295,910
Additional Paid Capital 18,170 18,220 19,200 20,540 21,290
Retained earnings -185,470 -187,970 -169,470 -193,570 -118,050
Other shareholders' equity 21,060 25,490 23,900 47,070 74,990
TOTAL $149,890 $151,830 $169,720 $169,330 $274,140
Total Liabilities And Equity $739,120 $861,310 $944,050 $1,957,340 $3,062,490
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