American Integrity Insurance Group, Inc.
AII
$17.01
$0.150.89%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 173.66M | 222.02M | 171.88M | 259.61M | 236.42M |
| Total Receivables | 44.43M | 45.03M | 54.17M | 58.63M | 56.49M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 157.89M | 275.09M | 444.04M | 565.84M | 178.40M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 392.40M | 312.73M | 414.61M | 412.70M | 445.95M |
| Total Current Assets | 768.38M | 854.88M | 1.08B | 1.30B | 917.25M |
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| Total Current Assets | 768.38M | 854.88M | 1.08B | 1.30B | 917.25M |
| Net Property, Plant & Equipment | 42.09M | 6.17M | 7.25M | 3.50M | 3.77M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 230.37M | 348.85M | 495.43M | 598.83M | 190.19M |
| Total Assets | 1.18B | 1.23B | 1.43B | 1.59B | 1.13B |
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| Total Accounts Payable | 5.35M | 78.53M | 177.57M | 344.76M | 1.28M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 353.00K | 859.00K | 574.00K | 1.14M | 1.70M |
| Total Finance Division Other Current Liabilities | 503.47M | 497.68M | 528.65M | 515.12M | 464.48M |
| Total Other Current Liabilities | 503.47M | 497.68M | 528.65M | 515.12M | 464.48M |
| Total Current Liabilities | 509.18M | 577.06M | 706.79M | 861.02M | 467.46M |
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| Total Current Liabilities | 509.18M | 577.06M | 706.79M | 861.02M | 467.46M |
| Long-Term Debt | 515.00K | 206.00K | 721.00K | 824.00K | 926.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 32.30M | 11.00K | 454.00K | 422.00K | 408.00K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 297.58M | 310.77M | 409.83M | 427.33M | 479.90M |
| Total Liabilities | 839.57M | 888.05M | 1.12B | 1.29B | 948.69M |
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| Common Stock & APIC | 106.18M | 105.92M | 105.84M | 105.74M | 10.29M |
| Retained Earnings | 229.12M | 229.18M | 208.31M | 195.15M | 175.65M |
| Treasury Stock & Other | 184.00K | 1.93M | 1.73M | 987.00K | 118.00K |
| Total Common Equity | 335.48M | 337.02M | 315.88M | 301.87M | 186.06M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 335.48M | 337.02M | 315.88M | 301.87M | 186.06M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 335.48M | 337.02M | 315.88M | 301.87M | 186.06M |
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