Amerisafe Inc (AMSF)
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[[ session ]] by (Cboe BZX)
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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 | 739,350 | 734,855 | 762,280 | 758,888 | 781,012 |
| Cash & Cash Equivalents | 34,226 | 61,926 | 54,747 | 48,465 | 44,753 |
| Equity Investments | 55,840 | 57,493 | 56,568 | 52,451 | 55,476 |
| Accrued Investment Income | 7,196 | 6,963 | 7,632 | 7,458 | 7,747 |
| Premiums Receivable | 280,012 | 269,042 | 281,800 | 282,115 | 271,024 |
| Deferred Policy Acquisition Costs | 22,126 | 21,085 | 21,758 | 21,149 | 20,422 |
| Deferred Assets | 18,322 | 17,572 | 18,854 | 20,073 | 19,112 |
| PPE Net | 7,144 | 7,293 | 7,270 | 6,563 | 5,675 |
| Other assets | 1,081,589 | 1,061,325 | 1,102,927 | 1,100,086 | 1,106,289 |
| Total Assets | $1,122,959 | $1,130,544 | $1,164,944 | $1,155,114 | $1,156,717 |
| Liabilities | |||||
| Future Policy Benefits | 635,020 | 647,115 | 651,657 | 658,069 | 673,427 |
| Unearned Premiums | 144,862 | 135,503 | 143,575 | 138,784 | 132,646 |
| Other liabilities | 838,596 | 839,768 | 850,536 | 850,251 | 858,046 |
| Total Liabilities | $876,362 | $878,946 | $890,171 | $889,544 | $895,904 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,704 | 18,795 | 18,924 | 18,991 | 19,050 |
| Common Shares | 208 | 208 | 208 | 208 | 207 |
| Additional Paid Capital | 226,944 | 225,912 | 225,951 | 225,674 | 224,327 |
| Retained earnings | 83,296 | 82,850 | 98,486 | 92,097 | 85,600 |
| Treasury Shares | 58,000 | 54,000 | 46,000 | 45,000 | 42,000 |
| Other shareholders' equity | -5,851 | -3,372 | -3,872 | -7,409 | -7,321 |
| TOTAL | $246,597 | $251,598 | $274,773 | $265,570 | $260,813 |
| Total Liabilities And Equity | $1,122,959 | $1,130,544 | $1,164,944 | $1,155,114 | $1,156,717 |