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Fixed maturities,
available-for-sale
$254,123K
Equity securities
$64,715K
Other investments
$41,658K
Restricted cash
$121,936K
Cash and cash
equivalents
$117,013K
Total, at cost
$2,132K
Total investments
$360,496K
Total cash, cash
equivalents and restricted...
$238,949K
Reinsurance recoverable on
paid and unpaid...
$112,057K
Ceded uneared
premiums
$90,722K
Premiums receivable, net
$76,719K
Goodwill
$59,476K
Deferred policy
acquisition costs, net
$39,952K
Other assets
$11,987K
Accrued investment
income
$3,096K
Intangible assets, net
$2,861K
Property and equipment,
net
$691K
Less accumulated
depreciation and...
$1,441K
Total assets
$997,006K
Total liabilities and
stockholders' equity
$997,006K
Total liabilities
$665,308K
Total stockholders'
equity
$331,698K
Retained earnings
(deficit)
-$95,255K
Accumulated other
comprehensive loss
-$8,492K
Treasury shares, at cost
650,829 shares and...
$5,431K
Unearned premiums
$257,878K
Notes payable, net
$149,436K
Unpaid losses and loss
adjustment expenses
$126,990K
Accounts payable and
accrued expenses
$80,434K
Reinsurance payable on
premiums
$42,491K
Other liabilities
$5,002K
Operating lease liability
$3,077K
Additional paid-in capital
$440,871K
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)