ACCELERANT HOLDINGS (ARX) FY2026 Q2 Balance Sheet

ACCELERANT HOLDINGS (ARX) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

8,943,300,000 US dollars

Liabilities

8,199,300,000 US dollars

Equity

744,000,000 US dollars

Noncontrolling interest

26,600,000 US dollars. Included in consolidated equity; this amount is not added again.

Reinsurance recoverables on unpaid losses and LAE

2,092,900,000 US dollars

Ceded unearned premiums

1,775,600,000 US dollars

Cash, cash equivalents and restricted cash

1,656,300,000 US dollars

Premiums receivable (net of allowance 2026: $5.1 and 2025: $4.6)

1,156,900,000 US dollars

Other reinsurance recoverables

941,800,000 US dollars

Available for sale investments, at fair value

662,200,000 US dollars

Other assets

234,200,000 US dollars

Goodwill and other intangible assets, net

110,500,000 US dollars

Capitalized technology development costs, net

106,400,000 US dollars

Deferred acquisition costs

105,400,000 US dollars

Other investments

88,100,000 US dollars

Equity method investments

13,000,000 US dollars

Unpaid losses and loss adjustment expenses

2,273,700,000 US dollars

Unearned premiums

2,177,200,000 US dollars

Payables to reinsurers

1,570,100,000 US dollars

Funds held under reinsurance

1,164,800,000 US dollars

Accounts payable and other liabilities

668,300,000 US dollars

Deferred ceding commissions

225,100,000 US dollars

Debt

120,100,000 US dollars

Additional paid-in capital

2,191,800,000 US dollars

Common shares (par value $0.000001 per share, issued and outstanding 2026: Class A - 118,278,172; Class B - 98,639,873 and 2025: Class A - 114,580,918; Class B - 107,241,428)

0 US dollars

Non-controlling interests

26,600,000 US dollars

Accumulated deficit

negative 1,463,400,000 US dollars

Accumulated other comprehensive (loss) income

negative 11,000,000 US dollars

Gross equity (calculated)

2,218,400,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.