Conifer Holdings Inc
NASDAQ:CNFR
Balance Sheet
Balance Sheet Decomposition
Conifer Holdings Inc
Conifer Holdings Inc
Balance Sheet
Conifer Holdings Inc
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
11
|
19
|
13
|
13
|
12
|
11
|
8
|
8
|
10
|
28
|
11
|
28
|
|
| Cash Equivalents |
11
|
19
|
13
|
13
|
12
|
11
|
8
|
8
|
10
|
28
|
11
|
28
|
|
| Insurance Receivable |
12
|
15
|
20
|
26
|
24
|
25
|
21
|
20
|
27
|
23
|
30
|
18
|
|
| Deferred Policy Acquisition Cost |
6
|
6
|
12
|
13
|
13
|
12
|
12
|
12
|
12
|
10
|
6
|
6
|
|
| PP&E Net |
2
|
3
|
0
|
0
|
0
|
0
|
4
|
4
|
1
|
1
|
1
|
0
|
|
| Intangible Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
57
|
105
|
118
|
129
|
158
|
140
|
170
|
183
|
183
|
137
|
145
|
128
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Other Assets |
7
|
16
|
16
|
23
|
33
|
45
|
34
|
34
|
57
|
112
|
118
|
101
|
|
| Total Assets |
97
N/A
|
164
+69%
|
178
+9%
|
204
+15%
|
239
+17%
|
233
-3%
|
247
+6%
|
262
+6%
|
290
+11%
|
312
+8%
|
316
+1%
|
282
-11%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
56
|
82
|
84
|
113
|
149
|
146
|
159
|
168
|
210
|
240
|
279
|
246
|
|
| Accounts Payable |
2
|
3
|
3
|
5
|
8
|
6
|
6
|
5
|
5
|
19
|
4
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
2
|
1
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
3
|
3
|
5
|
8
|
6
|
10
|
9
|
7
|
20
|
5
|
2
|
|
| Long-Term Debt |
13
|
28
|
13
|
18
|
29
|
34
|
36
|
41
|
34
|
34
|
25
|
12
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
4
|
1
|
1
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
4
|
0
|
|
| Total Liabilities |
76
N/A
|
113
+50%
|
101
-11%
|
136
+35%
|
186
+37%
|
191
+2%
|
205
+7%
|
217
+6%
|
250
+15%
|
293
+17%
|
313
+7%
|
260
-17%
|
|
| Equity | |||||||||||||
| Common Stock |
17
|
52
|
80
|
80
|
86
|
87
|
92
|
93
|
93
|
98
|
104
|
98
|
|
| Retained Earnings |
4
|
3
|
3
|
12
|
33
|
42
|
50
|
49
|
50
|
61
|
87
|
63
|
|
| Other Equity |
1
|
1
|
0
|
1
|
0
|
3
|
1
|
1
|
2
|
18
|
15
|
14
|
|
| Total Equity |
21
N/A
|
50
+136%
|
77
+54%
|
68
-12%
|
53
-22%
|
42
-20%
|
43
+1%
|
44
+4%
|
41
-9%
|
19
-53%
|
3
-85%
|
22
+645%
|
|
| Total Liabilities & Equity |
97
N/A
|
164
+69%
|
178
+9%
|
204
+15%
|
239
+17%
|
233
-3%
|
247
+6%
|
262
+6%
|
290
+11%
|
312
+8%
|
316
+1%
|
282
-11%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
7
|
7
|
8
|
8
|
9
|
9
|
10
|
10
|
10
|
12
|
12
|
12
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|