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Fixed maturities,
available-for-sale, at fair value...
$346,427K
(25.78%↑ Y/Y)
Short-term investments
(amortized cost of 4,739 and...
$4,738K
Prepaid reinsurance
premiums
$519,574K
(-8.18%↓ Y/Y)
Total investments
$351,165K
(27.50%↑ Y/Y)
Cash and cash
equivalents
$288,453K
(11.11%↑ Y/Y)
Reinsurance recoverable,
net
$247,916K
(-36.85%↓ Y/Y)
Premiums receivable, net
$59,104K
(0.82%↑ Y/Y)
Restricted cash and cash
equivalents
$55,419K
Right-of-use assets
operating leases
$38,452K
(2484.14%↑ Y/Y)
Deferred policy
acquisition costs, net
$22,414K
Other assets
$11,009K
(55.76%↑ Y/Y)
Property and equipment,
net
$8,951K
(344.00%↑ Y/Y)
Deferred income tax
asset, net
$5,116K
(-41.24%↓ Y/Y)
Accrued investment
income
$3,163K
(8.66%↑ Y/Y)
Income taxes
recoverable
$1,545K
Total assets
$1,612,281K
(1.31%↑ Y/Y)
Total liabilities and
shareholders equity
$1,612,281K
(1.31%↑ Y/Y)
Total liabilities
$1,242,762K
(-3.63%↓ Y/Y)
Total shareholders
equity
$369,519K
(22.41%↑ Y/Y)
Accumulated other
comprehensive income (loss),...
-$420K
(-142.55%↓ Y/Y)
Unearned premiums
$555,130K
(13.96%↑ Y/Y)
Reinsurance payable
$341,609K
(-0.92%↓ Y/Y)
Unpaid losses and loss
adjustment expenses
$254,178K
(-32.90%↓ Y/Y)
Other liabilities and
accrued expenses
$36,521K
(50.29%↑ Y/Y)
Lease liabilities
operating leases
$33,065K
(2020.91%↑ Y/Y)
Advance premiums
$21,847K
(-3.18%↓ Y/Y)
Long-term debt
$412K
(-50.00%↓ Y/Y)
Retained earnings
$263,263K
(34.90%↑ Y/Y)
Additional paid-in capital
$106,656K
(0.89%↑ Y/Y)
Common stock, 0.001 par
value, 100,000,000...
$20K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
American Integrity Insurance Group, Inc. (AII)
American Integrity Insurance Group, Inc. (AII)
source: myfinsight.com