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American Integrity Insurance Company of Florida, Inc.

Unaudited Balance Sheet as of March 31, 2010

  Current Year Prior Year    
Assets: Net Admitted Assets Net Admitted Assets    
Bonds: $68,919,946 $73,837,131    
Cash And Short-term Investments: 1,560,040 7,758,905    
Deferred Installment/Agents' Balance Rec: 4,867,517 7,896,079    
Net Deferred Tax Asset 2,400,636 2,380,000    
Other Assets 2,346,298 1,487,675    
Total Assets:  $80,094,437 $93,359,790    
         
Liabilities and Surplus:        
Loss and Loss Adjustment Reserve: $14,575,181 $14,350,969    
Net Unearned Premiums 32,318,414 30,184,311    
Ceded Reinsurance Payable 83,153 16,710,797    
Payable to Affiliates 1,437,878 657,473    
Other Liabilities: 6,503,275 5,137,870    
Total Liabilities: $54,917,901 $67,041,420    
         
Surplus:        
Capital Paid in and Contributed Surplus:   $12,000,000 $12,000,000    
Surplus Note 7,000,000 7,000,000    
Unassigned Surplus: 6,176,536 7,318,370    
Total Surplus:  $25,176,536  $26,318,370    
         
Total Liabilities and Surplus: $80,094,437 $93,359,790    

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