American Integrity Insurance Group Inc (AII) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AII Annual Balance Sheets →
Balance sheet data covering American Integrity Insurance Group Inc–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent288.45
Restricted Cash and Cash Equivalents, Current0.00
Marketable Securities351.73
Other Receivables581.84
Restricted Cash55.17
Reinsurance Recoverable Net275.29
Equipment/Property/Plant Net17.32
Long-term investments55.42
Other Assets1,116.48
Deferred, Prepaid and Other Assets, Noncurrent71.90
Operating Lease Right Of Use Asset35.70
Total Assets1,612.28
Liabilities
Reinsurance Payable LI341.61
Liability for Claims and Claims Adjustment Expense LI254.18
Accrued Income Taxes TA0.00
Long-term debt0.41
Other liabilities, Noncurrent1,242.35
Advance Premiums25.89
Deferred Income Tax Liabilities Net-
Operating Lease Liability32.65
Deferred Policy Acquisition Costs Net Unearned Ceding Commissions8.80
Total Liabilities1,242.76
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock106.66
Retained Earnings / Accumulated Deficit263.26
Accumulated Other Comprehensive Income-0.42
Other Equity-0.42
Common Stockholder's Equity369.52
Total Stockholder's Equity369.52
Liabilities & Stockholder's Equity1,612.28
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About American Integrity Insurance Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: aii-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0002007587-26-000093

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.