American Integrity Insurance reported total assets of $1612.28M and total liabilities of $1242.76M for the quarter ended Jun 2026, up 42.1% year over year. This balance sheet covers 9 quarters of results from Mar 2024 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current Assets | |||||||||
| Cash & EquivalentsCash & Equiv. | 173.22M | 173.22M | 236.42M | 259.61M | 144.78M | 203.90M | 288.45M | ||
| Short-term InvestmentsInvestments (Current) | 27.10M | 18.12M | 4.74M | ||||||
| Cash & Current Investments | 173.22M | 173.22M | 236.42M | 259.61M | 171.88M | 222.02M | 293.19M | ||
| Receivables - NetNet Receivables | 51.59M | 56.49M | 58.62M | 54.17M | 45.03M | 59.10M | |||
| Receivables | 51.59M | 56.49M | 58.62M | 54.17M | 45.03M | 59.10M | |||
| Non-Current Assets | |||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 1.84M | 1.75M | 2.02M | 6.25M | 5.72M | 8.95M | |||
| Long-Term Investments | 214.04M | 206.23M | 275.42M | 356.98M | 348.61M | 351.17M | |||
| Long-Term Deferred Tax | 8.71M | 6.66M | 8.64M | 5.12M | |||||
| Other Non-Current Assets | 16.37M | 7.49M | 16.67M | 39.54M | 24.90M | 11.01M | |||
| Assets | 1,198.14M | 1,134.75M | 1,591.47M | 1,433.68M | 1,230.20M | 1,612.28M | |||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accumulated Expenses | 26.69M | 25.74M | 32.97M | 36.52M | |||||
| Other Accumulated Expenses | 261.62M | 267.90M | 317.75M | 475.71M | 431.62M | 378.79M | 363.44M | 266.59M | 254.18M |
| Current Taxes | 11.87M | 18.29M | 2.80M | 1.30M | 2.68M | ||||
| Current Deferred Revenue | 421.88M | 423.88M | 487.13M | 504.28M | 481.56M | 555.13M | |||
| Non-Current Liabilities | |||||||||
| Non-Current Debt | 1.03M | 0.93M | 0.82M | 0.72M | 0.62M | 0.41M | |||
| Non-Current Deferred Tax LiabilityNon-Current Deferred Tax | 9.70M | 0.03M | 28.21M | ||||||
| Operating Leases | 2.61M | 2.11M | 1.56M | 1.03M | 0.46M | 33.06M | |||
| Other Non-Current Liabilities | 26.69M | 23.21M | 24.30M | ||||||
| Total Non-Current Liabilities | 1,009.07M | 925.48M | 1,265.30M | ||||||
| Total Liabilities | 1,035.75M | 948.69M | 1,289.60M | 1,117.80M | 893.18M | 1,242.76M | |||
| Shareholder's Equity | |||||||||
| Total Debt | 1.03M | 0.93M | 0.82M | 0.72M | 0.62M | 0.41M | |||
| Common Equity | 142.09M | 148.89M | 154.44M | 162.39M | 186.06M | 301.87M | 315.88M | 337.02M | 369.52M |
| Liabilities and Shareholders Equity | 1,198.14M | 1,134.75M | 1,591.47M | 1,433.68M | 1,230.20M | 1,612.28M | |||
| Retained Earnings | 152.43M | 175.65M | 195.15M | 208.31M | 229.18M | 263.26M | |||
| Treasury Shares | 0.03M | 0.03M |