American Integrity Insurance Group Inc (AII)
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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 | 349,743 | 348,610 | 356,981 | 275,418 | 206,232 |
| Cash & Cash Equivalents | 226,351 | 244,119 | 184,324 | 276,823 | 240,722 |
| Accrued Investment Income | 3,072 | 3,458 | 3,183 | 2,911 | 1,936 |
| Premiums Receivable | 536,481 | 589,180 | 870,096 | 1,017,039 | 674,596 |
| Deferred Assets | 8,943 | 8,636 | 6,655 | 8,707 | N/A |
| PPE Net | 6,390 | 5,718 | 6,255 | 2,016 | 1,755 |
| Other assets | 942,313 | 975,237 | 1,243,101 | 1,312,631 | 892,271 |
| Total Assets | $1,175,054 | $1,225,074 | $1,433,680 | $1,591,470 | $1,134,748 |
| Liabilities | |||||
| Future Policy Benefits | 8,804 | 12,902 | 22,897 | 26,866 | 26,836 |
| Unearned Premiums | 761,538 | 759,900 | 888,538 | 888,481 | 876,007 |
| Long Term Debt | 515 | 618 | 721 | 824 | 926 |
| Other liabilities | 839,056 | 887,434 | 1,117,079 | 1,288,772 | 947,764 |
| Total Liabilities | $839,571 | $888,052 | $1,117,800 | $1,289,596 | $948,690 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,591 | 19,579 | 19,577 | 19,572 | 19,572 |
| Common Shares | 20 | 20 | 20 | 20 | 10,287 |
| Additional Paid Capital | 106,162 | 105,896 | 105,821 | 105,720 | N/A |
| Retained earnings | 229,117 | 229,178 | 208,310 | 195,147 | 175,653 |
| Other shareholders' equity | 184 | 1,928 | 1,729 | 987 | 118 |
| TOTAL | $335,483 | $337,022 | $315,880 | $301,874 | $186,058 |
| Total Liabilities And Equity | $1,175,054 | $1,225,074 | $1,433,680 | $1,591,470 | $1,134,748 |