SEC Filings

Form 10-Q/A
ICC HOLDINGS, INC. filed this Form 10-Q/A on 11/14/2018
Document Outline
Entire Document (8325.6 KB)
Subdocument 1 - 10-Q/A - 10-Q/A
Page 1 - UNITED STATES
Page 2 - Explanatory Note
Page 3 - Table of Contents
Page 4 - PART I FINANCIAL INFORMATION
Page 5 - ICC Holdings, Inc. and Subsidiaries
Page 6 - ICC Holdings, Inc. and Subsidiaries
Page 7 - ICC Holdings, Inc. and Subsidiaries
Page 8 - Notes to Unaudited Condensed Consolidated Financial Statements
Page 9 - STOCK-BASED COMPENSATION
Page 10 - N/A
Page 11 - 2. RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS
Page 12 - Consolidated Balance Sheet (Unaudited)
Page 13 - Condensed Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited)
Page 14 - Condensed Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited)
Page 15 - Condensed Consolidated Statements of Cash Flows (Unaudited)
Page 16 - 3. INVESTMENTS
Page 17 - Note 4 Fair Value Disclosures,
Page 18 - ANALYSIS
Page 19 - Other Invested Assets
Page 20 - U.S. Treasury Bonds, Common Stocks and Exchange Traded Funds
Page 21 - 5. DEBT
Page 22 - N/A
Page 23 - 7. UNPAID LOSSES AND SETTLEMENT EXPENSES
Page 24 - N/A
Page 25 - 9. EMPLOYEE BENEFITS
Page 26 - N/A
Page 27 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 28 - Overview
Page 29 - Premiums earned
Page 30 - Expense ratio
Page 31 - six Months Ended June 30, 2018 Compared to six Months Ended June 30, 2017
Page 32 - Other Income
Page 33 - General Corporate Expenses
Page 34 - Three Months Ended June 30, 2018 Compared to Three Months Ended June 30, 2017
Page 35 - Other Income
Page 36 - N/A
Page 37 - Financial Position
Page 38 - Unpaid Losses and LAE
Page 39 - N/A
Page 40 - Recent Variabilities of Incurred Losses and Settlement Expense, Net of Reinsurance
Page 41 - N/A
Page 42 - Deferred Policy Acquisition Costs
Page 43 - Outstanding Debt
Page 44 - Stock-based Incentive Plan
Page 45 - Off-Balance Sheet Arrangements
Page 46 - Credit Risk
Page 47 - Explanatory NoteNote 2 - Restatement of Previously Issued Consolidated Financial Statements
Page 48 - Item 3. Default Upon Senior Securities
Page 49 - Item 6. Exhibits
Page 50 - SIGNATURES
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EX-31.2
Page 1 - N/A
Subdocument 4 - EX-32.1 - EX-32.1
Page 1 - N/A
Subdocument 5 - EX-32.2 - EX-32.2
Page 1 - N/A
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Earnings Dates

Q4 2016 - December 24, 2016

Q4 2016 - December 24, 2016

Q4 2016 - December 24, 2016

Q4 2016 - December 24, 2016