American Coastal Insurance Corporation (ACIC)
NASDAQ: ACIC · Real-Time Price · USD
10.13
-0.70 (-6.46%)
Jul 15, 2026, 4:00 PM EDT - Market closed
ACIC Balance Sheet
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Debt Securities | 254.12 | 253.15 | 281 | 138.39 | 204.68 | 663.6 |
Equity and Preferred Securities | 64.72 | 61.69 | 36.79 | - | 15.66 | 37.96 |
Other Investments | 41.66 | 40.05 | 23.62 | 16.49 | 3.68 | 18.01 |
Total Investments | 360.5 | 354.89 | 341.42 | 154.87 | 224.01 | 719.57 |
Cash & Equivalents | 238.95 | 292.85 | 199.39 | 157 | 116.89 | 245.28 |
Reinsurance Contract Assets | 202.78 | 237.9 | 424.31 | 496.12 | 887.04 | 1,428 |
Deferred Acquisition Costs | 39.95 | 37.82 | 40.28 | 21.15 | 52.37 | 38.52 |
Other Receivables | 79.82 | 73.6 | 49.53 | 47.69 | 40.91 | 82.46 |
Net Property, Plant & Equipment | 0.69 | 0.72 | 5.74 | 3.66 | 5.29 | 31.56 |
Other Intangible Assets | 2.86 | 3.47 | 5.91 | 8.55 | 12.77 | 18.38 |
Goodwill | 59.48 | 59.48 | 59.48 | 59.48 | 59.48 | 73.05 |
Other Assets | 11.99 | 12 | 90.06 | 113.86 | 1,439 | 62.02 |
Total Assets | 997.01 | 1,073 | 1,216 | 1,062 | 2,838 | 2,699 |
Unearned Premiums | 257.88 | 249.62 | 285.35 | 276.16 | 258.98 | 644.94 |
Claims Reserves | 126.99 | 165.7 | 322.09 | 347.74 | 842.96 | 1,084 |
Reinsurance Contract Liabilities | 42.49 | 66.84 | 83.13 | - | 30.5 | 248.63 |
Accounts Payable | 80.43 | 112.78 | 86.14 | 75.49 | 76.39 | 190.78 |
Total Debt | 149.44 | 149.35 | 149.02 | 148.69 | 148.36 | 156.56 |
Long-Term Leases | 3.08 | 3.14 | 3.32 | 0.74 | 1.69 | 1.93 |
Other Liabilities | 5 | 7.74 | 51.4 | 44.8 | 1,661 | 39.32 |
Total Liabilities | 665.31 | 755.17 | 980.45 | 893.61 | 3,020 | 2,367 |
Common Stock | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 |
Treasury Stock | -5.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 |
Additional Paid-in Capital | 440.87 | 439.74 | 436.52 | 423.72 | 395.63 | 394.27 |
Accumulated Other Comprehensive Income | -8.49 | -7.24 | -15.67 | -17.14 | -30.95 | -6.53 |
Retained Earnings | -95.26 | -114.51 | -184.77 | -237.39 | -546.3 | -74.9 |
Total Common Shareholders' Equity | 331.7 | 317.57 | 235.66 | 168.77 | -182.04 | 312.41 |
Minority Interest | - | - | - | - | - | 19.55 |
Shareholders' Equity | 331.7 | 317.57 | 235.66 | 168.77 | -182.04 | 331.96 |
Total Liabilities & Equity | 997.01 | 1,073 | 1,216 | 1,062 | 2,838 | 2,699 |
Total Debt | 3.08 | 3.14 | 3.32 | 0.74 | 1.69 | 1.93 |
Net Cash (Debt) | -3.08 | -3.14 | -3.32 | -0.74 | -1.69 | -1.93 |
Net Cash Per Share | -0.06 | -0.06 | -0.07 | -0.02 | -0.04 | -0.04 |
Book Value | 331.7 | 317.57 | 235.66 | 168.77 | -182.04 | 312.41 |
Book Value Per Share | 6.66 | 6.38 | 4.77 | 3.80 | -4.23 | 7.27 |
Tangible Book Value | 269.36 | 254.62 | 170.28 | 100.74 | -254.29 | 220.99 |
Tangible Book Value Per Share | 5.41 | 5.11 | 3.45 | 2.27 | -5.91 | 5.15 |