Conifer Holdings, Inc. (CNFR) financial statements (2020 and earlier)

Company profile

Business Address 550 WEST MERRILL STREET
BIRMINGHAM, MI 48009
State of Incorp. MI
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3420232319
Cash and cash equivalents3111121213
Short-term investments4911116
Receivables 0000
Total current assets:3420242319
Noncurrent Assets
Other undisclosed assets204213216180159
TOTAL ASSETS:238233239204178
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities193191186136101
Total liabilities:193191186136101
Stockholders' equity
Stockholders' equity attributable to parent4542536877
Common stock9287868080
Accumulated other comprehensive income (loss)0(3)(0)(1)0
Accumulated deficit(47)(42)(33)(11)(3)
Total stockholders' equity:4542536877
TOTAL LIABILITIES AND EQUITY:238233239204178

Income statement (P&L) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues9599979471
Premiums earned, net8894
Financial services revenue929067
Cost of revenue(23)(26)(26)(25)(16)
Deferred policy acquisition costs, amortization expense(18)(26)(26)(25)(16)
Gross profit:7273716955
Operating expenses(17)(18)(17)(18)(15)
Other undisclosed operating loss(1)    
Operating income:5456535140
Nonoperating expense
(Investment Income, Nonoperating)
(0)(0)   
Interest and debt expense(3)(3)(1)(1)(1)
Other undisclosed loss from continuing operations before equity method investments, income taxes(61)(62)(74)(59)(39)
Income (loss) from continuing operations before equity method investments, income taxes:(11)(9)(22)(9)0
Income (loss) from equity method investments0000(0)
Income (loss) from continuing operations before income taxes:(10)(9)(22)(9)0
Income tax expense (benefit)1(0)00(0)
Net loss:(10)(9)(22)(8)(0)
Net income attributable to noncontrolling interest    0
Net income (loss) attributable to parent:(10)(9)(22)(8)0
Other undisclosed net loss available to common stockholders, basic    (1)
Net loss available to common stockholders, diluted:(10)(9)(22)(8)(0)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss:(10)(9)(22)(8)(0)
Other comprehensive income (loss)4(2)1(1)(1)
Comprehensive loss:(6)(11)(21)(10)(1)
Comprehensive income, net of tax, attributable to noncontrolling interest    0
Comprehensive loss, net of tax, attributable to parent:(6)(11)(21)(10)(1)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: