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21st Century Holding Company (TCHC)
Analysis
SUMMARY
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SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2011		 30-SEP
2011		 31-DEC
2011		 31-MAR
2012		 30-JUN
2012
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 130M 129M 129M 132M 129M
Total Investments 130M 129M 129M 132M 129M
Cash and Cash Equivalents 22.1M 15.1M 15.2M 15.5M 15.2M
Deferred Policy Acquisition Cost 8.94M 7.69M 7.72M 8.59M 7.72M
Premiums Receivables 6.93M 5.18M 5.62M 7.35M 5.62M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 739K 627K 842K 814K 842K
Goodwill and Intangibles 0 0 0 0 0
Other Assets 150M 150M 151M 151M 128M
Total Assets 189M 179M 180M 183M 157M
Unpaid Claims Reserve 64.7M 62.2M 60.0M 55.3M 60.0M
Unearned Premiums 53.8M 46.9M 47.9M 54.7M 47.9M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 2.42M 2.60M 2.80M 3.16M 2.80M
Policy Holder Funds 0 2.59M 0 0 0
Trade Payables 3.01M 1.11M 3.11M 2.37M 3.11M
Other Liabilities 9.17M 7.69M 8.01M 7.35M 11.0M
Total Operating Liabilities 133M 123M 122M 123M 125M
Long-term Debt 0 0 0 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 0 0
Total Liabilities 133M 123M 122M 123M 125M
Preferred Stock 0 0 0 0 0
Common Par 79.0K 79.0K 79.0K 79.0K 0
Additional Paid-in Capital 50.8M 50.9M 50.9M 51.0M 0
Retained Earnings 3.87M 4.29M 6.25M 7.32M 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 1.28M 433K 877K 2.05M 62.7M
Total Shareholder's Equity 56.0M 55.7M 58.1M 60.5M 62.7M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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