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Fixed maturities,
available-for-sale, at fair value...
$347,264K
Short-term investments
(amortized cost of 2,480 and...
$2,479K
Total investments
$349,743K
Reinsurance recoverable,
net
$275,290K
Cash and cash
equivalents
$171,182K
Prepaid reinsurance
premiums
$157,888K
Net reinsurance
commission receivable
$58,871K
Restricted cash
$55,169K
Premiums receivable, net
$44,432K
Right-of-use assets
operating leases
$35,702K
Deferred income tax
asset, net
$8,943K
Other assets
$8,372K
Property and equipment,
net
$6,390K
Accrued investment
income
$3,072K
Total assets
$1,175,054K
Total liabilities and
shareholders equity
$1,175,054K
Total liabilities
$839,571K
Total shareholders
equity
$335,483K
Unearned premiums
$470,789K
Unpaid losses and loss
adjustment expenses
$264,857K
Lease liabilities
operating leases
$32,652K
Other liabilities and
accrued expenses
$25,978K
Advance premiums
$25,892K
Deferred policy
acquisition costs, net of...
$8,804K
Reinsurance payable
$5,350K
Income tax payable
$4,734K
Long-term debt
$515K
Retained earnings
$229,117K
Additional paid-in capital
$106,162K
Accumulated other
comprehensive income, net of...
$184K
Common stock, 0.001 par
value, 100,000,000...
$20K
Back
Back
Balance Sheet
American Integrity Insurance Group, Inc. (AII)
American Integrity Insurance Group, Inc. (AII)
source: myfinsight.com