$ACIC Balance Sheet | Understand Stock

$ACIC

$11.13 +$0.05 (0.45%) Close

$ACIC Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Investments, at fair value:
Fixed maturities, available-for-sale
Fixed Maturities
Continuing Operations
Total fixed maturities, available-for-sale
Available-for-sale Securities, Equity Securities
Equity securities
Continuing Operations
Total equity securities
Other investments
Continuing Operations
Total other investments
Investments
Continuing Operations
Total investments

Cash and cash equivalents
Continuing Operations
Total cash and cash equivalents
Restricted cash
Continuing Operations
Total restricted cash
Cash, cash equivalents and restricted cash
Continuing Operations
Total cash, cash equivalents and restricted cash
Accrued investment income
Continuing Operations
Total accrued investment income
Property and equipment, net
Continuing Operations
Total property and equipment, net
Premiums receivable, net
Continuing Operations
Total premiums receivable, net
Reinsurance recoverable on paid and unpaid losses, net
Continuing Operations
Total reinsurance recoverable on paid and unpaid losses, net
Ceded uneared premiums
Continuing Operations
Total ceded uneared premiums
Goodwill
Continuing Operations
Total goodwill
Deferred policy acquisition costs, net
Continuing Operations
Total deferred policy acquisition costs, net
Intangible assets, net
Continuing Operations
Total intangible assets, net
Other assets
Continuing Operations
Total other assets
Assets held for sale
Continuing Operations
Total Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities
Unpaid losses and loss adjustment expenses
Continuing Operations
Total unpaid losses and loss adjustment expenses
Unearned premiums
Continuing Operations
Total unearned premiums
Reinsurance payable on premiums
Continuing Operations
Total reinsurance payable on premiums
Payments outstanding
Continuing Operations
Total payments outstanding
Accounts payable and accrued expenses
Continuing Operations
Total accounts payable and accrued expenses
Operating lease liability
Continuing Operations
Total operating lease liability
Notes payable, net
Continuing Operations
Total notes payable, net
Other liabilities
Continuing Operations
Total other liabilities
Liabilities held for sale
Total Liabilities
Stockholders' Equity
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding
Common stock, $0.0001 par value; 100,000,000 shares authorized; 49,288,637 and 48,976,885 issued, respectively; 47,271,828 and 48,764,802 outstanding, respectively
Additional paid-in capital
Treasury shares, at cost: 2,016,809 shares and 212,083 shares, respectively
Accumulated other comprehensive loss
Retained earnings (deficit)
Total Stockholders' Equity
Stockholders' Equity Attributable to Noncontrolling Interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

Total Liabilities and Stockholders' Equity
Reinsurance Recoverable, Allowance for Credit Loss
Debt Securities, Available-for-sale, Amortized Cost

Comments