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Conifer Holdings Inc   (CNFR)
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Conifer Holdings Inc Balance Sheet Quarterly

CNFR


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Marketable Securities 40.52 39.56 28.06 25.93 30.56
Net Investments - - - - -
Total Investments 144.61 147.89 141.11 137.40 143.72
Cash & cash equivalent 14.36 18.77 21.55 28.04 35.41
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 6.96 5.83 9.02 6.65 2.49
Notes Receivable, Current - - - - -
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments 46.77 56.51 61.10 82.65 41.75
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equity Securities 2.35 2.33 2.43 1.27 1.31
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 32.14 16.15 21.58 20.13 20.27
Deferred Policy Acquisition Costs DE1 5.74 9.50 8.33 10.29 10.48
Discontinued Operations, Noncurrent - - - - -
Total Assets 293.44 296.52 293.17 312.35 286.00
LIABILITIES
Reinsurance Payable LI 4.73 12.02 7.46 6.14 3.35
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 7.04 10.14 14.29 19.95 5.84
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 25.26 34.03 33.95 33.88 48.30
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Funds Held Under Reinsurance Agreements Liability 26.54 - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 256.39 245.64 236.93 259.52 221.54
Total Liabilities 281.65 279.67 270.88 293.40 269.84
SHAREHOLDER'S EQUITY
Common Stock Value 98.06 98.01 97.97 97.91 97.86
Retained Earnings / Accumulated Deficit -67.20 -64.50 -59.76 -60.76 -62.87
Other Equity -19.06 -16.66 -15.92 -18.20 -18.82
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 11.79 16.86 22.29 18.95 16.17
Liabilities & Stockholder's Equity 293.44 296.52 293.17 312.35 286.00






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