American Integrity Insurance Group, Inc.
For the period ended Mar 31, 2025. Filed Jun 10, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Jun 10, 2025
AII$28.14+1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets
| March 31,2025 | December 31,2024 | |
|---|---|---|
| (unaudited) | ||
| Assets | ||
| Fixed maturities, available-for-sale, at fair value (amortized cost of $206,096 and $214,505, respectively) | $206,232 | $214,045 |
| Total investments | 206,232 | 214,045 |
| Cash and cash equivalents | 236,416 | 173,220 |
| Restricted cash | 4,306 | 6,052 |
| Premiums receivable, net | 56,493 | 51,594 |
| Accrued investment income | 1,936 | 2,174 |
| Prepaid reinsurance premiums | 178,399 | 268,254 |
| Reinsurance recoverable, net | 439,704 | 462,097 |
| Property and equipment, net | 1,755 | 1,843 |
| Right-of-use assets – operating leases | 2,019 | 2,498 |
| Other assets | 7,488 | 16,368 |
| Total assets | $1,134,748 | $1,198,145 |
| Liabilities and members’ equity | ||
| Liabilities: | ||
| Unpaid losses and loss adjustment expenses | $431,620 | $475,708 |
| Income tax payable | 18,290 | 11,873 |
| Unearned premiums | 423,875 | 421,881 |
| Reinsurance payable | 1,277 | 56,348 |
| Advance premiums | 20,512 | 6,561 |
| Deferred income tax liability, net | 33 | 1,122 |
| Long-term debt | 926 | 1,029 |
| Lease liabilities – operating leases | 2,110 | 2,612 |
| Deferred policy acquisition costs, net unearned ceding commissions | 26,836 | 31,931 |
| Other liabilities and accrued expenses | 23,211 | 26,688 |
| Total liabilities | 948,690 | 1,035,753 |
| Commitments and contingencies (Note 18) | ||
| Temporary members’ equity: | ||
| Class B units (27,900 authorized, issued and outstanding at March 31, 2025 and December 31, 2024, no par value) | — | — |
| Members’ equity: | ||
Condensed Consolidated Balance Sheets
| March 31,2025 | December 31,2024 | |
|---|---|---|
| (unaudited) | ||
| Class A units (92,096 authorized, issued and outstanding at March 31, 2025 and December 31, 2024, no par value) | 10,287 | 10,287 |
| Class C units (2,904 authorized, issued and outstanding at March 31, 2025 and December 31, 2024, no par value) | — | — |
| Retained earnings | 175,653 | 152,432 |
| Accumulated other comprehensive loss, net of taxes | 118 | (327) |
| Total members’ equity | 186,058 | 162,392 |
| Total liabilities and members’ equity | $1,134,748 | $1,198,145 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.