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Kingstone Companies Inc   (KINS)
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Kingstone Companies Inc Balance Sheet Quarterly

KINS


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
ASSETS
Marketable Securities 137.86 154.64 154.72 145.31 149.27
Net Investments 3.55 3.14 2.77 2.58 5.25
Total Investments 163.12 180.16 179.09 177.12 180.58
Cash & cash equivalent 12.29 10.50 11.96 15.11 13.20
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 12.57 13.34 13.88 12.89 66.65
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 9.85 10.20 10.54 10.16 10.19
Goodwill net - - - - -
Intangibles 0.50 0.50 0.50 0.50 0.50
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - 13.49
Deferred Policy Acquisition Costs DE1 21.44 22.69 23.82 23.21 22.03
Discontinued Operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 11.34 11.06 10.33 8.86 7.34
Total Assets 311.35 330.40 320.33 315.71 306.63
LIABILITIES
Reinsurance Payable LI 13.68 20.11 13.06 11.48 10.88
Advance Premiums 6.51 5.66 2.84 6.63 5.77
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 122.26 130.27 124.99 114.67 105.07
Financial Instruments - - - - -
Debt, Current LI - - - 29.96 29.91
Other Liabilities - - - - 5.77
Taxes Payable, Current, Total - - - - -
Deferred Revenue DE 9.69 10.74 10.62 10.32 9.76
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 25.20 25.18 25.16 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 254.06 271.94 259.00 276.84 98.15
Total Liabilities 279.26 297.12 284.16 276.84 259.54
SHAREHOLDER'S EQUITY
Common Stock Value 0.12 0.12 0.12 0.12 0.12
Treasury Stock Value -5.57 -5.57 5.57 - -
Additional Paid In Capital Common Stock - - - - 73.10
Retained Earnings / Accumulated Deficit -22.52 -22.00 -16.95 -13.00 -8.57
Other Equity 60.05 60.73 47.43 51.74 -17.56
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 32.09 33.28 36.17 38.87 47.09
Liabilities & Stockholder's Equity 311.35 330.40 320.33 315.71 306.63






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