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Kingsway Financial Services Inc (KFS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Kingsway Financial Services Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent7.27
Marketable Securities0.12
Accounts receivable16.43
Other Receivables0.10
Investment Owned At Cost-
Restricted Cash7.78
Capitalized Contract Cost Net-
Inventories0.00
Other Current Assets54.41
Equipment/Property/Plant Net2.91
Goodwill net69.81
Intangibles36.17
Long-term investments0.00
Income Taxes Receivable PR0.00
Other Assets45.01
Operating Lease Right Of Use Asset-
Total Assets232.21
Liabilities
Reinsurance Payable LI3.91
Accrued Liabilities And Other Liabilities26.49
Debt, Current LI15.85
Other Liabilities42.63
Accrued Income Taxes, Current TA0.00
Long-term debt71.15
Deferred Tax Liabilities, Net LI0.00
Other liabilities, Noncurrent39.59
Deferred Income Tax Liabilities Net3.02
Total Liabilities199.61
Stockholders' Equity
Treasury Stock Common Value-6.55
Common Stock Value0.30
Additional Paid In Capital Common Stock395.17
Retained Earnings / Accumulated Deficit-376.16
Accumulated Other Comprehensive Income0.40
Other Equity0.40
Common Stockholder's Equity14.73
Non-controlling interests & other2.39
Total Stockholder's Equity13.15
Liabilities & Stockholder's Equity232.21
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About Kingsway Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-026247

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.