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Kingstone Cos Inc (KINS)

Kingstone Cos Inc (KINS)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 33,761 12,171 3,199 8,977 15,133
Receivables 83,348 81,492 84,627 89,199 97,584
Other current assets 0 0 0 19,803 20,532
TOTAL $117,109 $93,663 $87,826 $117,978 $133,250
Non-Current Assets
PPE Net 9,299 9,218 9,340 9,396 9,595
Investments And Advances 188,086 183,618 185,909 174,633 156,962
Intangibles 500 500 500 500 500
Other Non-Current Assets 32,000 32,779 34,717 15,126 16,683
TOTAL $229,885 $226,115 $230,467 $199,655 $183,739
Total Assets $346,994 $319,778 $318,293 $317,633 $316,988
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,617 15,461 15,965 17,188 24,717
Other current liabilities 242,125 228,968 232,029 231,237 231,125
TOTAL $270,027 $253,706 $257,285 $257,886 $265,235
Non-Current Liabilities
Long Term Debt 17,298 25,269 25,258 25,244 25,225
Deferred Revenues 10,286 9,277 9,290 9,461 9,393
TOTAL $17,298 $25,269 $25,258 $25,244 $25,225
Total Liabilities $287,325 $278,975 $282,543 $283,129 $290,459
Shareholders' Equity
Shares Outstanding, K 12,349 11,065 11,008 11,008 10,759
Common Shares 138 125 125 123 122
Retained earnings -10,195 -17,173 -21,688 -23,114 -26,060
Other shareholders' equity -8,608 -12,192 -12,283 -11,842 -16,687
TOTAL $59,670 $40,803 $35,750 $34,504 $26,529
Total Liabilities And Equity $346,994 $319,778 $318,293 $317,633 $316,988
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