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For the year ending 2025-12-31, AII had $64,847K increase in cash & cash equivalents over the period. $133,175K in free cash flow.

Cash Flow Overview

Change in Cash
$64,847K
Free Cash flow
$133,175K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Reinsurance recoverable
    • Proceeds from sales and maturiti...
    • Proceeds from initial public off...
    • Others
Negative Cash Flow Breakdown
    • Purchases of fixed maturity secu...
    • Unpaid losses and loss adjustmen...
    • Purchases of short-term investme...
    • Others

Cash Flow
2025-12-31
Net income
99,621
Stock-based compensation expense
10,609
Amortization and depreciation
2,280
Deferred income taxes
-10,525
Net realized gains on investments
569
Premiums receivable
-6,563
Accrued investment income
1,284
Prepaid reinsurance premiums
6,839
Reinsurance recoverable
-193,041
Other assets
8,537
Unpaid losses and loss adjustment expense
-209,117
Unearned premiums
59,676
Reinsurance payable
22,178
Advance premiums
5,191
Income taxes payable (recoverable)
-9,193
Operating lease payments
-2,279
Deferred policy acquisition costs, net unearned ceding commissions
-19,029
Other liabilities and accrued expenses
6,405
Net cash provided by operating activities
138,192
Purchases of property and equipment
5,017
Proceeds from sales and maturities of fixed maturity securities
120,267
Purchases of fixed maturity securities
232,488
Proceeds from sales and maturities of short-term investments
15,144
Purchases of short-term investments
32,985
Net cash used in investing activities
-135,079
Proceeds from initial public offering, net of underwriting discounts and commissions
93,000
Payments on tax withheld on vesting of restricted stock awards
3,753
Cash distributions to members
22,875
Repayment of long-term debt
411
Payments of initial public offering costs
4,227
Net cash from provided by (used in) financing activities
61,734
Net increase in cash, cash equivalents and restricted cash
64,847
Cash, cash equivalents and restricted cash at beginning of year
179,272
Cash, cash equivalents and restricted cash at end of period
244,119
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Reinsurance recoverable-$193,041K Proceeds from initialpublic offering, net of...$93,000K Net income$99,621K Unearned premiums$59,676K Reinsurance payable$22,178K Stock-based compensationexpense$10,609K Premiums receivable-$6,563K Other liabilities andaccrued expenses$6,405K Advance premiums$5,191K Amortization anddepreciation$2,280K Net cash provided byoperating activities$138,192K Net cash fromprovided by (used in)...$61,734K Canceled cashflow$267,372K Canceled cashflow$31,266K Net increase incash, cash...$64,847K Canceled cashflow$135,079K Unpaid losses and lossadjustment expense-$209,117K Deferred policyacquisition costs, net...-$19,029K Deferred income taxes-$10,525K Income taxes payable(recoverable)-$9,193K Other assets$8,537K Prepaid reinsurancepremiums$6,839K Operating lease payments-$2,279K Accrued investmentincome$1,284K Net realized gainson investments$569K Proceeds from sales andmaturities of fixed...$120,267K Proceeds from sales andmaturities of short-term...$15,144K Cash distributionsto members$22,875K Payments of initialpublic offering costs$4,227K Payments on tax withheldon vesting of...$3,753K Repayment of long-termdebt$411K Net cash used ininvesting activities-$135,079K Canceled cashflow$135,411K Purchases of fixedmaturity securities$232,488K Purchases of short-terminvestments$32,985K Purchases of property andequipment$5,017K

American Integrity Insurance Group, Inc. (AII)

American Integrity Insurance Group, Inc. (AII)