Positive Physicians Holdings Inc
OTC:PPHI
Balance Sheet
Balance Sheet Decomposition
Positive Physicians Holdings Inc
Positive Physicians Holdings Inc
Balance Sheet
Positive Physicians Holdings Inc
| Dec-2018 | Dec-2019 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
4
|
21
|
|
| Cash Equivalents |
4
|
21
|
|
| Insurance Receivable |
7
|
9
|
|
| Deferred Policy Acquisition Cost |
4
|
3
|
|
| Other Current Assets |
0
|
9
|
|
| Total Current Assets |
0
|
9
|
|
| Note Receivable |
1
|
1
|
|
| Long-Term Investments |
97
|
105
|
|
| Other Long-Term Assets |
2
|
1
|
|
| Other Assets |
9
|
9
|
|
| Total Assets |
124
N/A
|
157
+26%
|
|
| Liabilities | |||
| Insurance Policy Liabilities |
83
|
78
|
|
| Accounts Payable |
4
|
5
|
|
| Short-Term Debt |
0
|
0
|
|
| Total Current Liabilities |
4
|
5
|
|
| Long-Term Debt |
0
|
0
|
|
| Other Liabilities |
0
|
0
|
|
| Total Liabilities |
87
N/A
|
83
-4%
|
|
| Equity | |||
| Common Stock |
0
|
0
|
|
| Retained Earnings |
22
|
22
|
|
| Additional Paid In Capital |
16
|
49
|
|
| Unrealized Security Profit/Loss |
1
|
2
|
|
| Total Equity |
37
N/A
|
73
+98%
|
|
| Total Liabilities & Equity |
124
N/A
|
157
+26%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
4
|
4
|
|