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Amerinst Insurance Group Ltd  (AIGT)
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Amerinst Insurance Group Ltd Balance Sheet Annual

AIGT


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
ASSETS
Marketable Securities, Total MA - - 20.34 31.03 28.03
Net Investments - - 4.96 1.17 0.47
Cash & cash equivalent 2.41 3.48 5.73 6.59 5.50
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables - - 2.37 5.80 2.74
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 0.64 0.90 1.10 1.11 0.78
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Gross 0.23 1.06 1.61 2.56 2.73
Other Assets - 0.00 0.72 1.96 1.87
Prepaid Expense and Other Assets, Total 0.79 1.09 1.48 2.02 1.98
Discontinued Operations, Noncurrent - - - - -
Total Assets 4.08 6.53 38.32 52.25 44.10
LIABILITIES
Reinsurance Payable LI - - 3.18 6.76 2.17
Accounts Payable and Accrued Liabilities LI 2.35 2.86 3.69 5.87 5.93
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - 0.00 - - 0.00
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.35 - 25.56 19.27 18.04
Total Liabilities 2.35 2.86 32.42 31.90 26.15
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable -9.27 -9.27 -9.22 -9.06 -8.94
Additional Paid In Capital Common Stock 6.29 6.29 6.29 6.47 6.39
Retained Earnings / Accumulated Deficit 3.73 5.66 7.25 21.84 19.73
Other Equity - - 0.58 0.10 -0.22
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1.74 3.67 5.90 20.34 17.96
Liabilities & Stockholder's Equity 4.08 6.53 38.32 52.25 44.10






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