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KINGSTONE COMPANIES, INC.: 10-Q filed 2021-11-15

What KINGSTONE COMPANIES, INC. reported in its quarterly report filed 2021-11-15 (fiscal Q3 2021): 29 published measures, 79 facts as tagged in accession 0001654954-21-012239.

This filing

Form
10-Q (quarterly report)
Filed
2021-11-15
Fiscal period
fiscal Q3 2021
Accession
0001654954-21-012239 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.

PeriodValueUnitDays
At 2021-09-30320,226,541USD
At 2020-12-31317,582,267USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2021-09-30242,395,284USD
At 2020-12-31224,781,865USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2021-09-3077,831,257USD
At 2021-06-3089,964,646USD
At 2020-12-3192,800,402USD
At 2020-09-3089,313,425USD
At 2020-06-3089,621,478USD
At 2019-12-3188,221,581USD

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.

PeriodValueUnitDays
At 2021-09-3036,108,088USD
At 2020-12-3119,463,742USD
At 2020-09-3024,388,103USD
At 2019-12-3132,391,485USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2021-07-01 to 2021-09-30-10,618,265USD92
2021-01-01 to 2021-09-30-9,606,001USD273
2020-07-01 to 2020-09-30-1,227,856USD92
2020-01-01 to 2020-09-30-2,063,869USD274

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2021-01-01 to 2021-09-3029,079,787USD273
2020-01-01 to 2020-09-30-9,465,006USD274

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2021-01-01 to 2021-09-302,923,124USD273
2020-01-01 to 2020-09-302,238,432USD274

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2021-07-01 to 2021-09-3038,957,974USD92
2021-01-01 to 2021-09-30118,061,625USD273
2020-07-01 to 2020-09-3034,822,471USD92
2020-01-01 to 2020-09-3095,765,408USD274

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2021-01-01 to 2021-09-30-3,137,487USD273
2020-01-01 to 2020-09-30-2,466,115USD274

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2021-01-01 to 2021-09-30-9,297,954USD273
2020-01-01 to 2020-09-303,927,739USD274

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2021-09-305,047,547USD
At 2020-12-3115,928,345USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2021-07-01 to 2021-09-3010,523,515shares92
2021-01-01 to 2021-09-3010,622,988shares273
2020-07-01 to 2020-09-3010,673,077shares92
2020-01-01 to 2020-09-3010,737,853shares274

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.

PeriodValueUnitDays
2021-07-01 to 2021-09-3010,523,515shares92
2021-01-01 to 2021-09-3010,622,988shares273
2020-07-01 to 2020-09-3010,673,077shares92
2020-01-01 to 2020-09-3010,737,853shares274

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2021-07-01 to 2021-09-30-1.01USD/shares92
2021-01-01 to 2021-09-30-0.9USD/shares273
2020-07-01 to 2020-09-30-0.12USD/shares92
2020-01-01 to 2020-09-30-0.19USD/shares274

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2021-07-01 to 2021-09-30-1.01USD/shares92
2021-01-01 to 2021-09-30-0.9USD/shares273
2020-07-01 to 2020-09-30-0.12USD/shares92
2020-01-01 to 2020-09-30-0.19USD/shares274

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.

PeriodValueUnitDays
At 2021-09-308,526,162USD
At 2020-12-318,083,123USD

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.

PeriodValueUnitDays
2021-01-01 to 2021-09-301,447,725USD273
2020-01-01 to 2020-09-301,373,283USD274

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2021-07-01 to 2021-09-30456,545USD92
2021-01-01 to 2021-09-301,369,635USD273
2020-07-01 to 2020-09-30456,545USD92
2020-01-01 to 2020-09-301,369,635USD274

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2021-01-01 to 2021-09-301,671,598USD273
2020-01-01 to 2020-09-30801,788USD274

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2021-07-01 to 2021-09-3052,637,048USD92
2021-01-01 to 2021-09-30130,484,734USD273
2020-07-01 to 2020-09-3036,706,298USD92
2020-01-01 to 2020-09-3099,208,855USD274

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.

PeriodValueUnitDays
At 2021-09-3010,476,213shares
At 2020-12-3110,616,815shares

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.

PeriodValueUnitDays
At 2021-09-306,206,680USD
At 2020-12-319,880,062USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2021-09-3083,398,738USD
At 2020-12-3196,696,285USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2021-09-30852,994USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2021-09-3029,779,746USD
At 2020-12-3129,647,611USD

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.

PeriodValueUnitDays
At 2021-09-30500,000USD
At 2020-12-31500,000USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

PeriodValueUnitDays
At 2021-09-30537,848USD
At 2020-12-314,156,913USD

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2021-01-01 to 2021-09-30825,000USD273
2020-01-01 to 2020-09-30825,000USD274

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2021-01-01 to 2021-09-300USD273
2020-01-01 to 2020-09-30388,000USD274

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.

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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"])))