KINGSTONE COMPANIES, INC.: 10-Q filed 2011-11-14
What KINGSTONE COMPANIES, INC. reported in its quarterly report filed 2011-11-14 (fiscal Q3 2011): 20 published measures, 54 facts as tagged in accession 0001354488-11-004380.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-11-14
- Fiscal period
- fiscal Q3 2011
- Accession
- 0001354488-11-004380 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All KINGSTONE COMPANIES, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 68,953,075 | USD | |
| At 2010-12-31 | 58,682,673 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 54,808,770 | USD | |
| At 2010-12-31 | 45,738,808 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 14,144,305 | USD | |
| At 2010-12-31 | 12,943,865 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 3,031,068 | USD | |
| At 2010-12-31 | 326,620 | USD | |
| At 2010-09-30 | 762,035 | USD | |
| At 2009-12-31 | 625,320 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 219,569 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,120,124 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 232,148 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 822,861 | USD | 273 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 5,790,641 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 2,100,557 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 6,841,807 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 19,730,336 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 5,750,121 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 15,647,900 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -829,150 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 381,732 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -2,257,043 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -2,345,574 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 1,286,502 | USD | |
| At 2010-12-31 | 281,531 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 3,838,386 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 3,838,386 | shares | 273 |
| 2010-07-01 to 2010-09-30 | 3,833,798 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 3,292,145 | shares | 273 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 3,918,763 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 3,921,289 | shares | 273 |
| 2010-07-01 to 2010-09-30 | 3,833,798 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 3,292,145 | shares | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | -69,559 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 355,685 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 128,278 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 564,388 | USD | 273 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 1,633,152 | USD | |
| At 2010-12-31 | 1,585,029 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 85,571 | USD | 273 |
| 2010-01-01 to 2010-09-30 | 326,573 | USD | 273 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 4,643,122 | shares | |
| At 2010-12-31 | 3,838,386 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 255,145 | USD | |
| At 2010-12-31 | 145,247 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 3,779,600 | USD | |
| At 2010-12-31 | 4,136,386 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 109,486 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,230,023 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 577,783 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 1,192,683 | USD | 273 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -402,447 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -36,197 | USD | 273 |
Inspect the source
- Entity
- KINGSTONE COMPANIES, INC. / CIK 0000033992
- Captured
- 2026-09-19T11:13:13.726Z
- SEC response SHA-256
f3aeb72bb4c459c950b19eea2547a324e4113105686d932c301d2c5eaddf27f8
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000033992.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))