Ategrity Specialty Insurance Co Holdings
For the period ended Jun 30, 2025. Filed Aug 14, 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.
Jun 30, 2025 · Filed Aug 14, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number · Description · Form · File No. · Exhibit · Filing Date · Filled/Furnished Herewith | |||||
| 3.1 | Articles of Incorporation of Ategrity Specialty Insurance Company Holdings | S-8 | 333-287969 | 3.1 | 6/12/2025 |
| 3.2 | Bylaws of Ategrity Specialty Insurance Company Holdings | S-8 | 333-287967 | 3.2 | 6/12/2025 |
| 10.1§ | Stockholders’ Agreement, dated as of June 10, 2025, by and among Ategrity Specialty Insurance Company Holdings, Zimmer Financial Services Group LLC, Zimmer Management Services LLC and each of the other signatories thereto | 8-K | 001-42695 | 10.2 | 6/12/2025 |
| 10.2§ | Form of Warrant Certificate | S-1/A | 333-286059 | 10.2 | 4/15/2025 |
| 10.3 | Ategrity Specialty Insurance Company Holdings 2025 Incentive Award Plan and forms of award agreements thereunder | S-1/A | 333-286059 | 10.4 | 4/15/2025 |
| 10.4 | Non-Employee Director Compensation Policy of the Company | S-1/A | 333-286059 | 10.5 | 4/15/2025 |
| 10.5§ | Form of Indemnification Agreement between Ategrity Specialty Insurance Company Holdings and each of its directors and executive officers | S-1/A | 333-286059 | 10.6 | 4/15/2025 |
| 10.6+ | Shared Services Agreement, dated as of June 10, 2025, by and between Ategrity Specialty Holdings LLC and Zimmer Financial Services Group LLC | 8-K | 001-42695 | 10.1 | 6/12/2025 |
| 10.7§ | Employment Agreement, dated June 10, 2025, by and between Ategrity Specialty Holdings LLC and Justin Cohen | 8-K | 001-42695 | 10.4 | 6/12/2025 |
| 10.8+§ | Amended and Restated Loan Agreement, dated April 5, 2025, among ZIS, Ategrity Specialty Holdings LLC, and Ategrity Ltd. | S-1/A | 333-286059 | 10.20 | 4/15/2025 |
| 31.1 | Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2 | Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1 † | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.2 † | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 101.INS *** | XBRL Instance Document | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| Incorporated by Reference | ||||||
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filled/Furnished Herewith |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL) | |||||
- Filed herewith.
** Furnished herewith.
*** The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
- Certain of the schedules and attachments to this exhibit have been omitted pursuant to Regulation S-K, Item 601(a)(5). The registrant hereby undertakes to provide further information regarding such omitted materials to the SEC upon request.
§ Certain portions of this exhibit (indicated by “[***]”) have been redacted pursuant to Regulation S-K, Item 601(a)(6).
†This certification is deemed not filed for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities and Exchange Act of 1933, as amended, or the Exchange Act.
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