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Fixed maturities,
available-for-sale, at fair value...
$330,489K
Short-term investments
(amortized cost of 18,121...
$18,121K
Total investments
$348,610K
Prepaid reinsurance
premiums
$275,093K
Reinsurance recoverable,
net
$269,056K
Cash and cash
equivalents
$203,902K
Premiums receivable, net
$45,031K
Restricted cash
$40,217K
Other assets
$24,904K
Deferred income tax
asset, net
$8,636K
Property and equipment,
net
$5,718K
Accrued investment
income
$3,458K
Right-of-use assets
operating leases
$449K
Total assets
$1,225,074K
Total liabilities and
shareholders equity
$1,225,074K
Total liabilities
$888,052K
Total shareholders
equity
$337,022K
Unearned premiums
$481,557K
Unpaid losses and loss
adjustment expenses
$266,591K
Reinsurance payable
$78,526K
Other liabilities and
accrued expenses
$32,968K
Deferred policy
acquisition costs, net of...
$12,902K
Advance premiums
$11,752K
Income tax payable
$2,680K
Long-term debt
$618K
Lease liabilities
operating leases
$458K
Retained earnings
$229,178K
Additional paid-in capital
$105,896K
Accumulated other
comprehensive income (loss),...
$1,928K
Common stock, 0.001 par
value, 100,000,000...
$20K
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Balance Sheet
source: myfinsight.com
American Integrity Insurance Group, Inc. (AII)
American Integrity Insurance Group, Inc. (AII)