American Coastal Insurance Corporation
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $198.8M | $137.0M | $171.8M | $229.9M | $212.0M | $239.4M | $215.5M | $112.7M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $723.0K | $5.7M | $3.7M | $5.3M | $31.6M | $34.2M | $32.7M | $17.1M |
| Goodwill | $59.5M | $59.5M | $59.5M | $69.6M | $73.0M | $73.0M | $73.0M | $73.0M |
| Intangible Assets (Excl. Goodwill) | $3.5M | $5.9M | $8.5M | $12.8M | $18.4M | $21.9M | $26.1M | $31.4M |
| Total Assets | $1.07B | $1.22B | $1.06B | $2.84B | $2.70B | $2.85B | $2.47B | $2.32B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | $150.0M | $150.0M | $150.0M | $150.0M | $158.6M | $160.4M | $161.6M | $163.1M |
| Total Liabilities | $755.2M | $980.5M | $893.6M | $3.02B | $2.37B | $2.43B | $1.94B | $1.78B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-114.5M | $-184.8M | $-237.4M | $-546.3M | $-74.9M | $-6.6M | $100.4M | $140.5M |
| Total Stockholders' Equity | $317.6M | $235.7M | $168.8M | $-182.0M | $312.4M | $395.8M | $503.1M | $520.2M |