| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Available for sale investments, at fair value-Debt Securities Available For Sale Short Term | NaN | NaN | 64,800 | 77,700 |
| Available for sale investments, at fair value-Debt Securities Available For Sale Short Term Investments | 202,800 | 41,600 | NaN | NaN |
| Available for sale investments, at fair value-Fixed Maturities | 687,400 | 670,400 | 721,900 | 673,700 |
| Equity method investments | 11,800 | 10,400 | 9,400 | 10,200 |
| Other investments | 84,200 | 84,000 | 81,700 | 46,600 |
| Total investments | 986,200 | 806,400 | 877,800 | 808,200 |
| Cash, cash equivalents and restricted cash | 1,536,500 | 1,799,300 | 1,675,900 | 1,458,500 |
| Premiums receivable (net of allowance 2026 4.8 and 2025 4.6) | 1,182,700 | 1,077,900 | 922,000 | 937,600 |
| Ceded unearned premiums | 1,848,500 | 1,812,400 | 1,868,000 | 1,922,400 |
| Reinsurance recoverables on unpaid losses and lae | 1,858,500 | 1,682,300 | 1,552,900 | 1,424,600 |
| Other reinsurance recoverables | 676,800 | 594,200 | 527,100 | 491,100 |
| Deferred acquisition costs | 85,000 | 76,900 | 59,000 | 51,200 |
| Goodwill and other intangible assets, net | 111,900 | 115,100 | 116,500 | 119,700 |
| Capitalized technology development costs, net | 102,500 | 100,500 | 95,700 | 93,500 |
| Other assets | 215,500 | 198,100 | 164,500 | 189,400 |
| Total assets | 8,604,100 | 8,263,100 | 7,859,400 | 7,496,200 |
| Unpaid losses and loss adjustment expenses | 2,129,200 | 2,005,400 | 1,841,400 | 1,692,000 |
| Unearned premiums | 2,207,500 | 2,163,000 | 2,167,500 | 2,173,000 |
| Payables to reinsurers | 1,243,400 | 1,220,600 | 1,219,500 | 1,398,600 |
| Deferred ceding commissions | 247,800 | 232,500 | 226,000 | 235,000 |
| Funds held under reinsurance | 1,275,600 | 1,200,300 | 1,132,500 | 978,100 |
| Insurance balances payable | NaN | NaN | 173,500 | 130,600 |
| Debt | 120,700 | 121,300 | 121,900 | 126,700 |
| Accounts payable and other liabilities | 660,000 | 593,600 | 273,300 | 280,000 |
| Total liabilities | 7,884,200 | 7,536,700 | 7,155,600 | 7,014,000 |
| Class c convertible preference shares (issued and outstanding 2024 5,556,546) | NaN | 0 | 0 | 104,400 |
| Convertible preference shares-Preferred Class A | NaN | 0 | 0 | 236,700 |
| Convertible preference shares-Preferred Class B | NaN | 0 | 0 | 145,100 |
| Additional paid-in capital | 2,243,500 | 2,232,400 | 2,213,900 | 130,200 |
| Accumulated other comprehensive (loss) income | -8,800 | 2,200 | -1,500 | 1,700 |
| Accumulated deficit | -1,542,100 | -1,536,900 | -1,536,300 | -167,500 |
| Total accelerant shareholders' equity | 692,600 | 697,700 | 676,100 | 346,200 |
| Non-controlling interests | 27,300 | 28,700 | 27,700 | 31,600 |
| Total equity | 719,900 | 726,400 | 703,800 | 482,200 |
| Total liabilities and equity | 8,604,100 | 8,263,100 | 7,859,400 | 7,496,200 |
Accelerant Holdings (ARX)
Accelerant Holdings (ARX)