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American Integrity Insurance Group Inc (AII)

American Integrity Insurance Group Inc (AII)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Total Investments 351,165 349,743 348,610 356,981 275,418
Cash & Cash Equivalents 343,872 226,351 244,119 184,324 276,823
Accrued Investment Income 3,163 3,072 3,458 3,183 2,911
Premiums Receivable 826,594 536,481 589,180 870,096 1,017,039
Deferred Policy Acquisition Costs 22,414 N/A 5,127 N/A N/A
Deferred Assets 5,116 8,943 8,636 6,655 8,707
PPE Net 8,951 6,390 5,718 6,255 2,016
Other assets 1,259,458 942,313 980,364 1,243,101 1,312,631
Total Assets $1,612,281 $1,175,054 $1,230,201 $1,433,680 $1,591,470
Liabilities
Future Policy Benefits N/A 8,804 N/A 22,897 26,866
Unearned Premiums 831,155 761,538 759,900 888,538 888,481
Long Term Debt 412 515 618 721 824
Other liabilities 1,242,350 839,056 892,561 1,117,079 1,288,772
Total Liabilities $1,242,762 $839,571 $893,179 $1,117,800 $1,289,596
Shareholders' Equity
Shares Outstanding, K 19,593 19,591 19,579 19,577 19,572
Common Shares 20 20 20 20 20
Additional Paid Capital 106,656 106,162 105,896 105,821 105,720
Retained earnings 263,263 229,117 229,178 208,310 195,147
Other shareholders' equity -420 184 1,928 1,729 987
TOTAL $369,519 $335,483 $337,022 $315,880 $301,874
Total Liabilities And Equity $1,612,281 $1,175,054 $1,230,201 $1,433,680 $1,591,470
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