American Integrity Insurance Group, Inc.

AII ·Financial, Insurance - Property & Casualty, United States
Financial Statements › Balance Sheet
Annual Quarterly

Balance Sheet

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024
Assets
Cash & Equivalents $288.5M $171.2M $203.9M $144.8M $259.6M $236.4M $173.2M
Accounts Receivable — — — — — — —
Inventory — — — — — — —
Total Current Assets — — — — — — —
Property, Plant & Equipment $9.0M $6.4M $5.7M $6.3M $2.0M $1.8M $1.8M
Goodwill — — — — — — —
Intangible Assets (Excl. Goodwill) — — — — — — —
Total Assets $1.61B $1.18B $1.23B $1.43B $1.59B $1.13B $1.20B
Liabilities
Accounts Payable — — — — — — —
Total Current Liabilities — — — — — — —
Long-Term Debt $412.0K $515.0K $206.0K $721.0K $824.0K $926.0K $617.0K
Total Liabilities $1.24B $839.6M $893.2M $1.12B $1.29B $948.7M $1.04B
Stockholders' Equity
Retained Earnings $263.3M $229.1M $229.2M $208.3M $195.1M $175.7M $152.4M
Total Stockholders' Equity $369.5M $335.5M $337.0M $315.9M $301.9M $186.1M $162.4M