Conifer Holdings Inc
For the period ended Jun 30, 2024. Filed Aug 13, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 13, 2024
PRHI$7.09+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)
| No Par, Preferred Stock · No Par, Common Stock · Accumulated · AccumulatedOtherComprehensive · TotalShareholders' | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Deficit · Income (Loss) · Equity | ||||||||||||
| Balances at March 31, 2024 | 1,000 | 6,000 | 12,222,881 | $98,132 | $(86,609) | $(14,964) | $2,559 | |||||
| Net income (loss) | — | — | — | — | (3,792) | — | (3,792) | |||||
| Stock-based compensation expense | — | — | — | 38 | — | — | 38 | |||||
| Dividends on preferred stock | — | — | — | — | (158) | — | (158) | |||||
| Other comprehensive income (loss) | — | — | — | — | — | 188 | 188 | |||||
| Balances at June 30, 2024 | 1,000 | 6,000 | 12,222,881 | $98,170 | $(90,559) | $(14,776) | $(1,165) | |||||
| Balances at March 31, 2023 | 12,215,849 | $97,968 | $(59,759) | $(15,917) | $22,292 | |||||||
| Net income (loss) | — | — | (4,739) | — | (4,739) | |||||||
| Repurchase of common stock | (1,968) | (3) | — | — | (3) | |||||||
| Stock-based compensation expense | 9,000 | 48 | — | — | 48 | |||||||
| Other comprehensive income (loss) | — | — | — | (741) | (741) | |||||||
| Balances at June 30, 2023 | — | — | 12,222,881 | $98,013 | $(64,498) | $(16,658) | $16,857 | |||||
| No Par, Common Stock · No Par, Common Stock · Accumulated · AccumulatedOtherComprehensive · TotalShareholders' | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Deficit · Income (Loss) · Equity | |||||||||||||
| Balances at December 31, 2023 | 1,000 | 6,000 | 12,222,881 | $98,100 | $(86,683) | $(14,528) | $2,889 | ||||||
| Net income (loss) | — | — | — | — | (3,561) | — | (3,561) | ||||||
| Stock-based compensation expense | — | — | — | 70 | — | — | 70 | ||||||
| Dividends on preferred stock | — | — | — | — | (315) | — | (315) | ||||||
| Other comprehensive income (loss) | — | — | — | — | — | (248) | (248) | ||||||
| Balances at June 30, 2024 | 1,000 | $6,000 | 12,222,881 | $98,170 | $(90,559) | $(14,776) | $(1,165) | ||||||
| Balances at December 31, 2022 | 12,215,849 | $97,913 | $(60,760) | $(18,203) | $18,950 | ||||||||
| Net income (loss) | — | — | (3,738) | — | (3,738) | ||||||||
| Repurchase of common stock | (1,968) | (3) | — | — | (3) | ||||||||
| Stock-based compensation expense | 9,000 | 103 | — | — | 103 | ||||||||
| Other comprehensive income (loss) | — | — | — | 1,545 | 1,545 | ||||||||
| Balances at June 30, 2023 | — | $ | - | 12,222,881 | $98,013 | $(64,498) | $(16,658) | $16,857 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.