American Coastal Insurance Corporation (ACIC)
(Delayed Data from NSDQ)
$11.02 USD
-0.25 (-2.22%)
Updated Oct 1, 2024 04:00 PM ET
After-Market: $11.03 +0.01 (0.09%) 7:58 PM ET
4-Sell of 5 4
A Value B Growth A Momentum A VGM
Balance Sheet
Fiscal Year End for American Coastal Insurance Corporation falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 172 | 284 | 245 | 302 | 287 |
Receivables | 550 | 1,721 | 1,080 | 913 | 643 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 0 | 0 | 0 | 0 | 0 |
Total Current Assets | 721 | 2,004 | 1,325 | 1,215 | 930 |
Net Property & Equipment | 4 | 20 | 32 | 34 | 33 |
Investments & Advances | 197 | 432 | 720 | 995 | 1,012 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 25 | 59 | 39 | 74 | 105 |
Intangibles | 69 | 72 | 91 | 95 | 99 |
Deposits & Other Assets | 44 | 251 | 493 | 436 | 289 |
Total Assets | 1,060 | 2,838 | 2,699 | 2,849 | 2,467 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 739 | 2,627 | 2,054 | 2,147 | 1,679 |
Current Portion Long-Term Debt | 149 | 152 | 157 | 158 | 159 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Total Current Liabilities | 888 | 2,780 | 2,211 | 2,305 | 1,838 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 3 | 238 | 154 | 124 | 105 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 892 | 3,020 | 2,367 | 2,431 | 1,943 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 424 | 396 | 394 | 393 | 392 |
Retained Earnings | -237 | -546 | -75 | -7 | 100 |
Other Equity | -17 | -31 | 13 | 32 | 32 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 169 | -182 | 332 | 418 | 524 |
Total Liabilities & Shareholder's Equity | 1,060 | 2,838 | 2,699 | 2,849 | 2,467 |
Total Common Equity | 169 | -182 | 332 | 418 | 524 |
Shares Outstanding | 43.90 | 43.30 | 43.20 | 43.00 | 43.20 |
Book Value Per Share | 3.84 | -4.20 | 7.68 | 9.71 | 12.13 |
Fiscal Year End for American Coastal Insurance Corporation falls in the month of December.
All items in Millions except Per Share data.
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 262 | 306 | 172 | 130 | 77 |
Receivables | 525 | 451 | 550 | 714 | 1,046 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 0 | 0 | 0 | 0 | 0 |
Total Current Assets | 786 | 757 | 721 | 844 | 1,123 |
Net Property & Equipment | 9 | 10 | 4 | 4 | 4 |
Investments & Advances | 311 | 199 | 197 | 156 | 164 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 51 | 27 | 25 | 29 | 35 |
Intangibles | 67 | 68 | 69 | 70 | 70 |
Deposits & Other Assets | 87 | 16 | 44 | 47 | 48 |
Total Assets | 1,311 | 1,077 | 1,060 | 1,150 | 1,445 |
Liabilities & Shareholders Equity | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 888 | 721 | 739 | 858 | 1,156 |
Current Portion Long-Term Debt | 149 | 149 | 149 | 149 | 149 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Total Current Liabilities | 1,037 | 870 | 888 | 1,006 | 1,304 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 51 | 3 | 22 | 27 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 1,088 | 873 | 892 | 1,029 | 1,332 |
Shareholders Equity | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 436 | 436 | 424 | 397 | 396 |
Retained Earnings | -194 | -214 | -237 | -252 | -262 |
Other Equity | -19 | -17 | -17 | -24 | -21 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 223 | 204 | 169 | 121 | 112 |
Total Liabilities & Shareholder's Equity | 1,311 | 1,077 | 1,060 | 1,150 | 1,445 |
Total Common Equity | 223 | 204 | 169 | 121 | 112 |
Shares Outstanding | 47.80 | 47.80 | 43.90 | 43.40 | 43.20 |
Book Value Per Share | 4.67 | 4.27 | 3.84 | 2.78 | 2.60 |