American Integrity Insurance Group, Inc. (AII)

AII Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Debt Securities	348.61	214.05	195.16
Total Investments	348.61	214.05	195.16
Cash & Equivalents	244.12	179.27	62.17
Reinsurance Contract Assets	544.15	730.35	551.22
Other Receivables	48.49	53.77	38.46
Net Property, Plant & Equipment	6.17	4.34	5.82
Other Assets	33.54	16.37	9.21
Total Assets	1,225	1,198	862.04
Unearned Premiums	481.56	421.88	333.8
Claims Reserves	266.59	475.71	279.39
Accounts Payable	78.53	56.35	61.06
Accrued Expenses	2.68	11.87	-
Total Debt	0.62	1.03	1.44
Long-Term Leases	0.46	2.61	4.64
Other Liabilities	57.62	66.3	47.73
Total Liabilities	888.05	1,036	728.07
Common Stock	0.02	0.01	10.29
Additional Paid-in Capital	105.9	10.27	-
Accumulated Other Comprehensive Income	1.93	-0.33	-1.04
Retained Earnings	229.18	152.43	124.71
Shareholders' Equity	337.02	162.39	133.97
Total Liabilities & Equity	1,225	1,198	862.04
Total Debt	0.46	2.61	4.64
Net Cash (Debt)	-0.46	-2.61	-4.64
Net Cash Per Share	-0.03	-0.20	-37.76
Book Value	337.02	162.39	133.97
Book Value Per Share	19.55	12.58	1090.04
Tangible Book Value	337.02	162.39	133.97
Tangible Book Value Per Share	19.55	12.58	1090.04

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q