ARX: the balance sheet

MyFinsight

For the year ending 2025-12-31, ARX has $8,263,100K in assets. $7,536,700K in debts.

Balance Sheets	2025-12-31
Available for sale investments, at fair value-Debt Securities Available For Sale Short Term Investments	41,600
Available for sale investments, at fair value-Fixed Maturities	670,400
Equity method investments	10,400
Other investments	84,000
Total investments	806,400
Cash, cash equivalents and restricted cash	1,799,300
Premiums receivable (net of allowance 2025 4.6 and 2024 2.4)	1,077,900
Ceded unearned premiums	1,812,400
Total reinsurance recoverables on unpaid losses and lae	1,682,300
Other reinsurance recoverables	594,200
Deferred acquisition costs	76,900
Goodwill and other intangible assets, net	115,100
Capitalized technology development costs, net	100,500
Other assets	198,100
Total assets	8,263,100

Total unpaid losses and lae	2,005,400
Unearned premiums	2,163,000
Payables to reinsurers	1,220,600
Deferred ceding commissions	232,500
Funds held under reinsurance	1,200,300
Debt	121,300
Accounts payable and other liabilities	593,600
Total liabilities	7,536,700
Class c convertible preference shares (issued and outstanding 2024 5,556,546)	0
Convertible preference shares-Preferred Class A	0
Convertible preference shares-Preferred Class B	0
Additional paid-in capital	2,232,400
Accumulated other comprehensive income (loss)	2,200
Accumulated deficit	-1,536,900
Total accelerant shareholders' equity	697,700
Non-controlling interests	28,700
Total equity	726,400
Total liabilities and equity	8,263,100

Unit: Thousand (K) dollars (except for numbers of shares and EPS).