American Coastal Insurance Corp
NASDAQ:ACIC
Balance Sheet
Balance Sheet Decomposition
American Coastal Insurance Corp
American Coastal Insurance Corp
Balance Sheet
American Coastal Insurance Corp
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
57
|
30
|
27
|
72
|
42
|
71
|
35
|
61
|
85
|
151
|
276
|
113
|
216
|
239
|
212
|
230
|
154
|
137
|
199
|
|
| Cash Equivalents |
57
|
30
|
27
|
72
|
42
|
71
|
35
|
61
|
85
|
151
|
276
|
113
|
216
|
239
|
212
|
230
|
154
|
137
|
199
|
|
| Total Receivables |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
10
|
10
|
8
|
8
|
11
|
17
|
26
|
31
|
41
|
39
|
75
|
96
|
87
|
87
|
79
|
86
|
46
|
47
|
70
|
|
| Deferred Policy Acquisition Cost |
8
|
10
|
9
|
9
|
12
|
17
|
25
|
32
|
47
|
66
|
104
|
106
|
105
|
74
|
39
|
59
|
21
|
40
|
38
|
|
| Total Current Assets |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
17
|
18
|
17
|
17
|
33
|
36
|
33
|
21
|
4
|
9
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
17
|
18
|
17
|
17
|
33
|
36
|
33
|
21
|
4
|
9
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
7
|
13
|
13
|
19
|
25
|
26
|
13
|
5
|
9
|
0
|
|
| Intangible Assets |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
31
|
26
|
22
|
18
|
13
|
9
|
6
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
14
|
73
|
73
|
73
|
73
|
73
|
60
|
59
|
59
|
59
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
114
|
126
|
133
|
55
|
124
|
152
|
292
|
382
|
453
|
529
|
835
|
952
|
1 012
|
995
|
720
|
432
|
155
|
341
|
355
|
|
| Other Long-Term Assets |
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
72
|
62
|
33
|
54
|
95
|
136
|
94
|
|
| Other Assets |
49
|
52
|
68
|
70
|
51
|
56
|
61
|
70
|
98
|
198
|
687
|
936
|
918
|
1 332
|
1 564
|
1 943
|
594
|
500
|
313
|
|
| Total Assets |
242
N/A
|
232
-4%
|
248
+7%
|
214
-14%
|
240
+12%
|
314
+31%
|
441
+41%
|
584
+32%
|
740
+27%
|
1 000
+35%
|
2 060
+106%
|
2 321
+13%
|
2 467
+6%
|
2 849
+15%
|
2 699
-5%
|
2 838
+5%
|
1 062
-63%
|
1 216
+14%
|
1 073
-12%
|
|
| Liabilities | ||||||||||||||||||||
| Insurance Policy Liabilities |
120
|
131
|
146
|
140
|
150
|
191
|
280
|
329
|
446
|
613
|
1 187
|
1 464
|
1 601
|
2 056
|
1 978
|
2 553
|
624
|
691
|
482
|
|
| Accounts Payable |
14
|
11
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
71
|
79
|
91
|
76
|
75
|
75
|
86
|
113
|
|
| Accrued Liabilities |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
3
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
57
|
58
|
78
|
115
|
215
|
1
|
1
|
0
|
|
| Total Current Liabilities |
39
|
14
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
128
|
137
|
171
|
193
|
291
|
76
|
90
|
116
|
|
| Long-Term Debt |
33
|
41
|
41
|
18
|
17
|
16
|
15
|
14
|
12
|
54
|
161
|
160
|
159
|
158
|
157
|
153
|
149
|
149
|
149
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
21
|
22
|
20
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
5
|
3
|
2
|
11
|
18
|
19
|
39
|
38
|
43
|
91
|
86
|
30
|
47
|
46
|
39
|
23
|
45
|
51
|
8
|
|
| Total Liabilities |
196
N/A
|
189
-4%
|
200
+6%
|
168
-16%
|
185
+10%
|
226
+22%
|
334
+48%
|
380
+14%
|
501
+32%
|
758
+51%
|
1 523
+101%
|
1 801
+18%
|
1 964
+9%
|
2 453
+25%
|
2 386
-3%
|
3 020
+27%
|
894
-70%
|
980
+10%
|
755
-23%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
38
|
44
|
47
|
45
|
53
|
62
|
80
|
118
|
141
|
142
|
141
|
141
|
100
|
7
|
75
|
546
|
237
|
185
|
115
|
|
| Additional Paid In Capital |
8
|
0
|
0
|
0
|
0
|
24
|
28
|
82
|
97
|
99
|
387
|
389
|
392
|
393
|
394
|
396
|
424
|
437
|
440
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
2
|
1
|
0
|
2
|
3
|
0
|
4
|
2
|
1
|
9
|
9
|
11
|
10
|
7
|
31
|
17
|
16
|
7
|
|
| Total Equity |
46
N/A
|
43
-7%
|
48
+12%
|
45
-6%
|
55
+21%
|
88
+60%
|
108
+22%
|
204
+89%
|
239
+17%
|
241
+1%
|
537
+123%
|
520
-3%
|
503
-3%
|
396
-21%
|
312
-21%
|
182
N/A
|
169
N/A
|
236
+40%
|
318
+35%
|
|
| Total Liabilities & Equity |
242
N/A
|
232
-4%
|
248
+7%
|
214
-14%
|
240
+12%
|
314
+31%
|
441
+41%
|
584
+32%
|
740
+27%
|
1 000
+35%
|
2 060
+106%
|
2 321
+13%
|
2 467
+6%
|
2 849
+15%
|
2 699
-5%
|
2 838
+5%
|
1 062
-63%
|
1 216
+14%
|
1 073
-12%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
11
|
11
|
11
|
11
|
10
|
15
|
16
|
21
|
22
|
22
|
43
|
43
|
43
|
43
|
43
|
43
|
47
|
48
|
49
|
|