MyFinsight
Home
Blog
About
Contact
aii: the balance sheet
Download
Download image
Short-term investments
(amortized cost of 27,098...
$27,098K
Fixed maturities,
available-for-sale, at fair value...
$329,883K
Other assets
$5,194K
Deferred income tax
asset, net
$6,655K
Right-of-use assets
operating leases
$992K
Property and equipment,
net
$6,255K
Reinsurance recoverable,
net
$371,882K
Prepaid reinsurance
premiums
$444,042K
Accrued investment
income
$3,183K
Premiums receivable, net
$54,172K
Restricted cash
$39,540K
Cash and cash
equivalents
$144,784K
Total investments
$356,981K
Total assets
$1,433,680K
Total liabilities and
shareholders equity
$1,433,680K
Total shareholders
equity
$315,880K
Total liabilities
$1,117,800K
Retained earnings
$208,310K
Accumulated other
comprehensive loss, net of...
$1,729K
Additional paid-in capital
$105,821K
Common stock, 0.001 par
value, 100,000,000...
$20K
Other liabilities and
accrued expenses
$25,744K
Deferred policy
acquisition costs, net of...
$22,897K
Lease liabilities
operating leases
$1,028K
Long-term debt
$721K
Advance premiums
$20,812K
Reinsurance payable
$177,568K
Unearned premiums
$504,281K
Income tax payable
$1,304K
Unpaid losses and loss
adjustment expenses
$363,445K
Back
Back
Balance Sheet
source: myfinsight.com
American Integrity Insurance Group, Inc. (AII)
American Integrity Insurance Group, Inc. (AII)