American Coastal Insurance Corp (ACIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Total Investments | 360,496 | 354,890 | 335,911 | 319,031 | 335,787 |
| Cash & Cash Equivalents | 238,949 | 292,854 | 359,136 | 407,212 | 233,040 |
| Equity Investments | 64,715 | 61,685 | 52,585 | 40,502 | 29,210 |
| Accrued Investment Income | 3,096 | 3,156 | 3,226 | 3,347 | 2,990 |
| Premiums Receivable | 279,498 | 308,349 | 358,962 | 479,898 | 385,278 |
| Deferred Policy Acquisition Costs | 39,952 | 37,815 | 44,214 | 58,008 | 46,342 |
| PPE Net | 691 | 723 | 2,807 | 3,745 | 4,803 |
| Intangibles | 62,337 | 62,947 | 63,556 | 64,165 | 64,775 |
| Other assets | 695,029 | 716,208 | 753,355 | 871,743 | 857,028 |
| Total Assets | $997,006 | $1,072,732 | $1,178,854 | $1,346,865 | $1,159,646 |
| Liabilities | |||||
| Future Policy Benefits | 126,990 | 165,701 | 188,703 | 219,242 | 256,289 |
| Unearned Premiums | 257,878 | 249,616 | 293,047 | 383,991 | 321,105 |
| Other liabilities | 584,874 | 642,386 | 786,697 | 989,210 | 832,883 |
| Total Liabilities | $665,308 | $755,167 | $851,633 | $1,054,565 | $898,766 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,464 | 48,656 | 48,765 | 48,765 | 48,353 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Additional Paid Capital | 440,871 | 439,742 | 440,549 | 439,502 | 437,566 |
| Retained earnings | -95,255 | -114,509 | -104,499 | -136,982 | -163,424 |
| Treasury Shares | 5,000 | 0 | 0 | 0 | 0 |
| Other shareholders' equity | -8,923 | -7,673 | -8,834 | -10,225 | -13,267 |
| TOTAL | $331,698 | $317,565 | $327,221 | $292,300 | $260,880 |
| Total Liabilities And Equity | $997,006 | $1,072,732 | $1,178,854 | $1,346,865 | $1,159,646 |