Conifer Holdings Inc
For the period ended Sep 30, 2024. Filed Nov 13, 2024.
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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.
Sep 30, 2024 · Filed Nov 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 June 30, 2024 | 1,000 | 6,000 | 12,222,881 | $98,170 | $(90,559) | $(14,776) | $(1,165) |
| Net income (loss) | — | — | — | — | 53,290 | — | 53,290 |
| Stock-based compensation expense | — | — | — | (8) | — | — | (8) |
| Dividends on preferred stock | — | — | — | — | (502) | — | (502) |
| Redemption of preferred stock | (1,000) | (6,000) | — | — | — | — | (6,000) |
| Other comprehensive income (loss) | — | — | — | — | — | 3,436 | 3,436 |
| Balances at September 30, 2024 | — | $— | 12,222,881 | $98,162 | $(37,771) | $(11,340) | $49,051 |
| Balances at June 30, 2023 | — | — | 12,222,881 | $98,013 | $(64,498) | $(16,658) | $16,857 |
| Net income (loss) | — | — | — | — | (2,706) | — | (2,706) |
| Stock-based compensation expense | — | — | — | 44 | — | — | 44 |
| Other comprehensive income (loss) | — | — | — | — | — | (2,404) | (2,404) |
| Balances at September 30, 2023 | — | $— | 12,222,881 | $98,057 | $(67,204) | $(19,062) | $11,791 |
| No Par, Preferred 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) | — | — | — | — | 49,729 | — | 49,729 |
| Stock-based compensation expense | — | — | — | 62 | — | — | 62 |
| Dividends on preferred stock | — | — | — | — | (817) | — | (817) |
| Redemption of preferred stock | (1,000) | (6,000) | — | — | — | — | (6,000) |
| Other comprehensive income (loss) | — | — | — | — | — | 3,188 | 3,188 |
| Balances at September 30, 2024 | — | $— | 12,222,881 | $98,162 | $(37,771) | $(11,340) | $49,051 |
| Balances at December 31, 2022 | — | — | 12,215,849 | $97,913 | $(60,760) | $(18,203) | $18,950 |
| Net income (loss) | — | — | — | — | (6,444) | — | (6,444) |
| Repurchase of common stock | — | — | (1,968) | (3) | — | — | (3) |
| Stock-based compensation expense | — | — | 9,000 | 147 | — | — | 147 |
| Other comprehensive income (loss) | — | — | — | — | — | (859) | (859) |
| Balances at September 30, 2023 | — | $— | 12,222,881 | $98,057 | $(67,204) | $(19,062) | $11,791 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.