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Estimated fairvalue-Fixed Maturity...$3,690,930 Estimated fair value-HeldTo Maturity...$1,204,337 Gross unrealized loss- more than 12...$817,817 Estimated fairvalue-Exchange Traded Debt$242,000 Gross unrealized loss- more than 12...$62,111 Gross unrealized loss- more than 12...$22,083 Gross unrealizedlosses - less than 12...$3,070 Fixed-maturity securities,available-for-sale, at fair value...$289,037,190 Equity securities, atfair value (cost of...$10,056,595 Fixed-maturity securities,held-to-maturity, at amortized...$6,042,348 Other investments$4,552,378 Total investments$309,688,511 Reinsurance receivables,net$58,996,945 Deferred policyacquisition costs$27,867,207 Premiums receivable, netof allowance for...$21,012,408 Cash and cashequivalents$12,178,730 Other assets$8,961,787 Property and equipment,net$7,897,675 Deferred income taxes,net$4,179,559 Prepaid reinsurance$2,142,329 Intangible assets$500,000 Total assets$453,425,151 Total liabilities andstockholders' equity$453,425,151 Total liabilities$330,693,902 Total stockholders'equity$122,731,249 Treasury stock, at cost,1,524,125 shares at...$5,568,007 Unearned premiums$154,028,072 Loss and lossadjustment expense...$140,538,618 Accounts payable,accrued expenses and...$11,253,649 Deferred cedingcommission revenue$8,362,529 Reinsurance balancespayable$5,232,319 Debt, net (current1,296,900 and long-term...$4,440,127 Advance premiums$4,003,453 Income taxes payable$2,835,135 Stockholders' equity beforetreasury stock$128,299,256 Accumulated othercomprehensive loss-$6,081,530 Capital in excess of par$99,624,713 Retained earnings(accumulated deficit)$34,596,857 Common stock, 0.01 parvalue authorized...$159,216
Balance Sheet
source: myfinsight.com

KINGSTONE COMPANIES, INC. (KINS)

KINGSTONE COMPANIES, INC. (KINS)