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acic: the balance sheet
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Total, at cost
$12,554K
Restricted cash
$91,264K
Cash and cash
equivalents
$267,872K
Other investments
$36,827K
Equity securities
$52,585K
Fixed maturities,
available-for-sale
$246,499K
Other assets
$11,042K
Intangible assets, net
$4,080K
Deferred policy
acquisition costs
$44,214K
Goodwill
$59,476K
Ceded uneared
premiums
$184,366K
Reinsurance recoverable on
paid and unpaid...
$144,261K
Premiums receivable, net
$30,335K
Property and equipment,
net
$2,807K
Accrued investment
income
$3,226K
Total cash, cash
equivalents and restricted...
$359,136K
Total investments
$335,911K
Less accumulated
depreciation and...
$9,747K
Total assets
$1,178,854K
Total liabilities and
stockholders' equity
$1,178,854K
Total stockholders'
equity
$327,221K
Total liabilities
$851,633K
Retained earnings
(deficit)
-$104,499K
Accumulated other
comprehensive loss
-$8,403K
Treasury shares, at cost
212,083 shares
$431K
Additional paid-in capital
$440,549K
Other liabilities
$9,426K
Notes payable, net
$149,270K
Operating lease liability
$3,193K
Accounts payable and
accrued expenses
$64,936K
Reinsurance payable on
premiums
$143,058K
Unearned premiums
$293,047K
Unpaid losses and loss
adjustment expenses
$188,703K
Common stock, 0.0001
par value...
$5K
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Balance Sheet
source: myfinsight.com
AMERICAN COASTAL INSURANCE Corp (ACIC)
AMERICAN COASTAL INSURANCE Corp (ACIC)