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National Security Group Inc.  (NSEC)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

National Security Group Balance Sheet Quarterly

NSEC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
ASSETS
Marketable Securities 0.18 0.19 0.18 0.18 0.18
Net Investments 1.47 1.62 1.74 1.84 1.92
Total Investments 104.98 111.82 113.20 111.55 104.81
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 18.29 17.57 27.79 17.82 17.43
Income Taxes Receivable, Current NO - - - - -
Mortgage Loans On Real Estate 0.14 0.14 0.14 0.14 0.14
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 1.53 1.54 1.52 1.53 1.55
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 0.22 0.28 1.64 1.70 1.34
Other Assets 17.10 13.15 11.50 13.27 19.06
Deferred Policy Acquisition Costs DE1 7.23 7.33 7.62 7.69 7.38
Discontinued Operations, Noncurrent - - - - -
Policy Loans Receivable 1.77 1.77 1.78 1.79 1.81
Total Assets 149.34 151.68 163.26 153.55 151.58
LIABILITIES
Accounts Payable - - - - -
Liability for Future Policy Benefits and Unpaid Claims 1.19 1.21 1.29 1.03 1.22
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 9.22 8.93 18.98 8.68 9.51
Policyholder Funds 1.31 1.30 1.37 1.37 1.35
Debt, Current LI 0.50 0.50 0.50 0.50 0.50
Other Liabilities 1.19 1.21 1.29 1.03 1.22
Accrued Income Taxes TA - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 12.69 12.69 13.19 13.18 13.18
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 84.09 83.25 84.92 84.56 81.02
Total Liabilities 109.00 107.88 120.24 109.32 106.79
SHAREHOLDER'S EQUITY
Common Stock Value 2.54 2.54 2.54 2.54 2.53
Treasury Stock Value -0.04 -0.04 -0.04 -0.04 -0.04
Additional Paid In Capital Common Stock 5.65 5.65 5.65 5.65 5.63
Retained Earnings / Accumulated Deficit 34.45 33.64 32.25 33.04 34.24
Other Equity -2.25 2.02 2.63 3.04 2.44
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 40.34 43.80 43.02 44.23 44.79
Liabilities & Stockholder's Equity 149.34 151.68 163.26 153.55 151.58






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