American Coastal Insurance Corporation (ACIC)
Every figure this model derived for ACIC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 430,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 262,943,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| equity | 340,788,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 10,067,000 | InterestExpense |
2026-06-30 |
| ocf | -30,607,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 330,591,000 | Revenues |
2026-06-30 |
| sbc | 4,937,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up ACIC on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 42.32 |
| dilution pct | 0.85 |
| ebit yoy | 25.14 |
| ev ebit | 2.99 |
| ev owner earnings | -11.05 |
| ev sales | 1.2 |
| fcf margin | -9.39 |
| interest cover | 13.21 |
| operating margin | 40.22 |
| owner earnings margin | -10.88 |
| revenue growth | 3.29 |
| revenue growth per share | 2.41 |
| roic | 46.1 |
| rule of 40 | 43.51 |
| sbc pct revenue | 1.49 |
Everything else this filing tags
400 more elements from ACIC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
ReinsuranceRetentionPolicyExcessRetentionAmountReinsured | 2,900,000,000 | 2021-09-30 | 18 | USD |
ReinsuranceRetentionExcessRetentionAmountReinsuredPerPolicy | 2,500,000,000 | 2023-05-31 | 1 | USD |
Assets | 1,243,794,000 | 2026-06-30 | 131 | USD |
LiabilitiesAndStockholdersEquity | 1,243,794,000 | 2026-06-30 | 124 | USD |
AvailableForSaleSecurities | 985,458,000 | 2020-12-31 | 50 | USD |
Liabilities | 903,006,000 | 2026-06-30 | 124 | USD |
DebtSecuritiesTradingAndEquitySecuritiesFvNiCost | 724,664,000 | 2021-12-31 | 1 | USD |
DirectPremiumsEarned | 644,870,000 | 2025-12-31 | 39 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 624,679,000 | 2018-09-30 | 52 | USD |
DirectPremiumsWritten | 612,599,000 | 2025-12-31 | 42 | USD |
BusinessAcquisitionsProFormaRevenue | 509,930,000 | 2017-09-30 | 18 | USD |
AdditionalPaidInCapital | 442,558,000 | 2026-06-30 | 124 | USD |
RestrictedCashAndCashEquivalents | 376,548,000 | 2020-09-30 | 16 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 372,182,000 | 2015-03-31 | 6 | USD |
PremiumsWrittenGross | 365,699,000 | 2026-06-30 | 98 | USD |
InvestmentOwnedAtCost | 355,861,000 | 2025-12-31 | 1 | USD |
InvestmentOwnedAtFairValue | 354,890,000 | 2025-12-31 | 17 | USD |
InvestmentOwnedBalancePrincipalAmount | 354,890,000 | 2025-12-31 | 1 | USD |
ReinsuranceCostsAndRecoveriesNet | 340,316,000 | 2018-09-30 | 81 | USD |
UnearnedPremiums | 335,452,000 | 2026-06-30 | 120 | USD |
Investments | 332,799,000 | 2026-06-30 | 120 | USD |
MarketableSecuritiesFixedMaturities | 327,332,000 | 2014-09-30 | 28 | USD |
PremiumsWrittenNet | 322,310,000 | 2025-12-31 | 41 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten | 322,310,000 | 2025-12-31 | 15 | USD |
CashFDICInsuredAmount | 320,514,000 | 2020-12-31 | 14 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 317,223,000 | 2026-06-30 | 114 | USD |
TradingSecurities | 308,304,000 | 2026-06-30 | 40 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums | 306,852,000 | 2025-12-31 | 14 | USD |
CashUninsuredAmount | 291,030,000 | 2025-12-31 | 10 | USD |
CededPremiumsWritten | 290,212,000 | 2025-12-31 | 96 | USD |
StockIssuedDuringPeriodValueNewIssues | 285,468,000 | 2017-12-31 | 19 | USD |
ReinsuranceRecoverables | 263,419,000 | 2024-12-31 | 80 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 251,009,000 | 2024-12-31 | 70 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums | 249,616,000 | 2025-12-31 | 15 | USD |
AvailableForSaleSecuritiesDebtSecurities | 238,403,000 | 2026-06-30 | 96 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 235,660,000 | 2024-12-31 | 144 | USD |
DirectPremiumsEarnedPropertyAndCasualty | 226,170,000 | 2012-12-31 | 11 | USD |
PrepaidReinsurancePremiums | 224,760,000 | 2026-06-30 | 120 | USD |
ReinsurancePayable | 203,882,000 | 2026-06-30 | 120 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 193,566,000 | 2013-03-31 | 8 | USD |
SalesRevenueNet | 182,586,000 | 2017-12-31 | 16 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 167,567,000 | 2018-09-30 | 52 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense | 165,701,000 | 2025-12-31 | 15 | USD |
DirectPremiumsWrittenPropertyAndCasualty | 160,337,000 | 2011-09-30 | 8 | USD |
LongTermDebt | 150,000,000 | 2025-12-31 | 18 | USD |
LongTermDebtFairValue | 150,000,000 | 2023-09-30 | 46 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 150,000,000 | 2025-12-31 | 14 | USD |
LongTermNotesPayable | 149,519,000 | 2026-06-30 | 112 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 146,301,000 | 2018-09-30 | 3 | USD |
CededPremiumsEarned | 144,555,000 | 2026-06-30 | 163 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 142,734,000 | 2025-12-31 | 128 | USD |
IncreaseDecreaseInReinsurancePayables | 137,041,000 | 2026-06-30 | 139 | USD |
PremiumsEarnedNet | 135,309,000 | 2026-06-30 | 64 | USD |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease | 134,622,000 | 2025-12-31 | 24 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts | 134,622,000 | 2025-12-31 | 15 | USD |
DeferredPolicyAcquisitionCostsAdditions | 128,106,000 | 2025-12-31 | 28 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | 122,114,000 | 2014-12-31 | 9 | USD |
PremiumsReceivableAtCarryingValue | 119,915,000 | 2026-06-30 | 120 | USD |
LiabilityForClaimsAndClaimsAdjustmentExpense | 118,920,000 | 2026-06-30 | 198 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | 118,077,000 | 2014-12-31 | 9 | USD |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses | 117,435,000 | 2026-06-30 | 56 | USD |
IncreaseDecreaseInPrepaidReinsurancePremiums | 115,063,000 | 2026-06-30 | 139 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | 110,387,000 | 2014-12-31 | 9 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount | 105,691,000 | 2026-06-30 | 90 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 104,127,000 | 2025-12-31 | 16 | USD |
CommonStockSharesAuthorized | 100,000,000 | 2026-06-30 | 124 | shares |
CostsAndExpenses | 99,829,000 | 2026-06-30 | 191 | USD |
RestrictedCash | 98,280,000 | 2026-06-30 | 68 | USD |
AssetsHeldInTrust | 97,914,000 | 2026-06-30 | 64 | USD |
MarketingAndAdvertisingExpense | 90,000,000 | 2025-12-31 | 15 | USD |
IncreaseDecreaseInUnearnedPremiums | 85,836,000 | 2026-06-30 | 187 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | 83,967,000 | 2014-12-31 | 9 | USD |
AccountsPayableCurrentAndNoncurrent | 79,719,000 | 2026-06-30 | 68 | USD |
ComprehensiveIncomeNetOfTax | 79,197,000 | 2024-12-31 | 172 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 76,319,000 | 2024-12-31 | 6 | USD |
ProfitLoss | 75,718,000 | 2024-12-31 | 93 | USD |
StatutoryAccountingPracticesStatutoryNetIncomeAmount | 75,473,000 | 2024-12-31 | 109 | USD |
RetainedEarningsAccumulatedDeficit | -73,359,000 | 2026-06-30 | 124 | USD |
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments | 72,117,000 | 2026-06-30 | 150 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense | 69,922,000 | 2025-12-31 | 14 | USD |
PremiumsEarnedNetPropertyAndCasualty | 68,272,000 | 2025-03-31 | 164 | USD |
IncurredClaimsPropertyCasualtyAndLiability | 62,861,000 | 2023-12-31 | 159 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -59,572,000 | 2018-03-31 | 63 | USD |
Goodwill | 59,476,000 | 2026-06-30 | 97 | USD |
EquitySecuritiesFvNi | 57,049,000 | 2026-06-30 | 36 | USD |
EquitySecuritiesFvNiCurrentAndNoncurrent | 57,049,000 | 2026-06-30 | 36 | USD |
NetCashProvidedByUsedInFinancingActivities | -56,041,000 | 2026-06-30 | 139 | USD |
DeferredPolicyAcquisitionCosts | 54,693,000 | 2026-06-30 | 139 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross | 54,436,000 | 2014-12-31 | 7 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 54,156,000 | 2026-06-30 | 53 | USD |
OperatingIncomeLoss | 53,992,000 | 2026-06-30 | 191 | USD |
SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersCurrentYearClaimAndClaimAdjustmentExpense | 51,867,000 | 2025-12-31 | 14 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 49,559,755 | 2026-06-30 | 197 | shares |
IncreaseDecreaseInPremiumsReceivable | 49,468,000 | 2026-06-30 | 139 | USD |
CommonStockSharesIssued | 49,288,637 | 2026-06-30 | 125 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 48,318,586 | 2026-06-30 | 197 | shares |
CommonStockSharesOutstanding | 47,271,828 | 2026-06-30 | 125 | shares |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 46,803,000 | 2026-06-30 | 176 | USD |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | -46,781,000 | 2026-06-30 | 105 | USD |
ReinsuranceRecoverablesOnPaidLosses | 45,318,000 | 2026-06-30 | 74 | USD |
DeferredPolicyAcquisitionCostAmortizationExpense | 45,096,000 | 2026-06-30 | 189 | USD |
OperatingExpenses | 44,310,000 | 2019-12-31 | 115 | USD |
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet | 44,061,000 | 2025-12-31 | 19 | USD |
OtherShortTermInvestments | 44,000,000 | 2014-06-30 | 4 | USD |
NetIncomeLoss | 41,150,000 | 2026-06-30 | 233 | USD |
IncomeLossFromContinuingOperations | 41,150,000 | 2026-06-30 | 29 | USD |
FiniteLivedIntangibleAssetsGross | 41,042,000 | 2024-09-30 | 50 | USD |
IntangibleAssetsGrossExcludingGoodwill | 41,042,000 | 2024-12-31 | 18 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 39,848,000 | 2026-06-30 | 106 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 38,607,000 | 2025-12-31 | 3 | USD |
SaleOfStockConsiderationReceivedOnTransaction | 38,190,000 | 2026-06-30 | 11 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts | 37,815,000 | 2025-12-31 | 15 | USD |
ReserveForLossesAndLossAdjustmentExpenses | 37,584,000 | 2013-03-31 | 16 | USD |
OtherLongTermInvestments | 37,347,000 | 2026-06-30 | 96 | USD |
DividendsCommonStockCash | 36,574,000 | 2025-12-31 | 311 | USD |
PaymentsOfDividends | 36,574,000 | 2026-06-30 | 117 | USD |
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems | 35,952,000 | 2025-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 35,557,000 | 2024-12-31 | 68 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired | 31,471,000 | 2016-09-30 | 17 | USD |
PaymentsForLossesAndLossAdjustmentExpense | 31,202,000 | 2026-06-30 | 92 | USD |
OciBeforeReclassificationsBeforeTaxAttributableToParent | 30,211,000 | 2019-09-30 | 14 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | 29,975,000 | 2026-06-30 | 92 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 29,974,000 | 2025-12-31 | 36 | USD |
AvailableForSaleSecuritiesEquitySecurities | 29,407,000 | 2021-09-30 | 56 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | 29,076,000 | 2026-06-30 | 93 | USD |
PolicyholderBenefitsAndClaimsIncurredNet | 29,076,000 | 2026-06-30 | 32 | USD |
CostMethodInvestments | 27,651,000 | 2021-09-30 | 12 | USD |
NetCashProvidedByUsedInInvestingActivities | 27,650,000 | 2026-06-30 | 139 | USD |
CededPremiumsEarnedPropertyAndCasualty | 27,579,000 | 2013-03-31 | 26 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | 26,420,000 | 2014-12-31 | 9 | USD |
AvailableForSaleSecuritiesAmortizedCost | 25,893,000 | 2021-09-30 | 61 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 25,605,000 | 2018-09-30 | 3 | USD |
ProceedsFromContributionsFromParent | 25,000,000 | 2018-09-30 | 21 | USD |
RegistrationPaymentArrangementMaximumPotentialConsideration | 25,000,000 | 2013-09-30 | 1 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 25,000,000 | 2023-09-30 | 13 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 24,369,000 | 2026-06-30 | 76 | USD |
TreasuryStockValueAcquiredCostMethod | 23,947,000 | 2012-12-31 | 8 | USD |
AvailableForSaleEquitySecuritiesAmortizedCostBasis | 23,393,000 | 2015-03-31 | 6 | USD |
OtherInvestmentsAndSecuritiesAtCost | 22,969,000 | 2024-12-31 | 12 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | 22,964,000 | 2019-09-30 | 15 | USD |
ImpairmentOfInvestments | 22,718,000 | 2022-12-31 | 11 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 22,575,000 | 2021-09-30 | 94 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome | 22,206,000 | 2025-12-31 | 14 | USD |
CurrentFederalTaxExpenseBenefit | 21,289,000 | 2025-12-31 | 42 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 21,268,000 | 2026-06-30 | 139 | USD |
GeneralAndAdministrativeExpense | 20,969,000 | 2026-06-30 | 187 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 | 20,295,000 | 2026-06-30 | 93 | USD |
DeferredTaxAssetsValuationAllowance | 20,246,000 | 2025-12-31 | 21 | USD |
TaxCreditCarryforwardValuationAllowance | 20,246,000 | 2025-12-31 | 6 | USD |
DeferredPolicyAcquisitionCostsImpairmentLoss | 20,173,000 | 2022-12-31 | 1 | USD |
AssetsFairValueDisclosureNonrecurring | 20,000,000 | 2017-12-31 | 1 | USD |
TreasuryStockValue | 19,872,000 | 2026-06-30 | 124 | USD |
StockRepurchasedDuringPeriodValue | 19,441,000 | 2026-06-30 | 3 | USD |
MarketableSecuritiesEquitySecurities | 19,389,000 | 2014-09-30 | 28 | USD |
DeferredIncomeTaxLiabilities | 19,219,000 | 2025-12-31 | 28 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 18,652,000 | 2022-12-31 | 33 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 17,810,000 | 2025-12-31 | 15 | USD |
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | 17,668,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts | 16,878,000 | 2026-06-30 | 139 | USD |
NotesPayable | 16,765,000 | 2012-03-31 | 8 | USD |
ProceedsFromSaleOfEquitySecuritiesFvNi | 15,021,000 | 2026-06-30 | 45 | USD |
BusinessCombinationConsiderationTransferred1 | 13,534,000 | 2015-03-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 13,534,000 | 2015-03-31 | 1 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount | 13,229,000 | 2026-06-30 | 90 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 13,092,000 | 2018-09-30 | 28 | USD |
IncomeTaxExpenseBenefit | 13,006,000 | 2026-06-30 | 191 | USD |
PaymentsToAcquireBusinessesGross | 12,994,000 | 2015-03-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 12,745,000 | 2015-03-31 | 1 | USD |
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit | 12,566,000 | 2020-12-31 | 3 | USD |
OtherLiabilities | 12,490,000 | 2026-06-30 | 120 | USD |
ProceedsFromRepaymentsOfBankOverdrafts | 12,144,000 | 2019-06-30 | 58 | USD |
ProceedsFromContributedCapital | 12,000,000 | 2020-01-24 | 1 | USD |
DeferredTaxAssetsGross | 11,667,000 | 2025-12-31 | 28 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 11,121,000 | 2021-09-30 | 15 | USD |
OtherAssets | 10,980,000 | 2026-06-30 | 120 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 | 10,907,000 | 2026-06-30 | 93 | USD |
IncreaseDecreaseInReinsuranceRecoverable | -10,761,000 | 2026-06-30 | 140 | USD |
NetInvestmentIncome | 10,613,000 | 2026-06-30 | 201 | USD |
InvestmentIncomeNet | 10,481,000 | 2026-06-30 | 188 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 10,361,849 | 2012-06-30 | 4 | shares |
AociBeforeTaxAttributableToParent | -10,345,000 | 2026-06-30 | 107 | USD |
EmployeeBenefitsAndShareBasedCompensation | 10,315,000 | 2026-06-30 | 22 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 10,156,000 | 2024-09-30 | 9 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 10,145,000 | 2017-12-31 | 18 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | -10,144,000 | 2017-09-30 | 18 | USD |
IncreaseDecreaseInEquitySecuritiesFvNi | -9,870,000 | 2022-09-30 | 10 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue | -9,646,000 | 2015-03-31 | 1 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 9,338,000 | 2018-12-31 | 2 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 8,917,000 | 2026-06-30 | 69 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -8,544,000 | 2026-06-30 | 154 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -8,114,000 | 2025-12-31 | 3 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 8,107,000 | 2025-12-31 | 3 | USD |
DeferredTaxLiabilities | 7,552,000 | 2025-12-31 | 2 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 7,388,000 | 2025-12-31 | 42 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities | 7,310,000 | 2015-03-31 | 1 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 7,275,000 | 2025-12-31 | 42 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsTax | 7,247,000 | 2019-09-30 | 13 | USD |
ClassOfWarrantOrRightOutstanding | 7,077,375 | 2011-10-04 | 1 | shares |
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | -6,985,000 | 2014-12-31 | 34 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 6,900,000 | 2017-12-31 | 32 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 6,519,000 | 2021-09-30 | 91 | USD |
OperatingCostsAndExpenses | 6,492,000 | 2024-09-30 | 54 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 6,353,000 | 2025-12-31 | 36 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 6,319,000 | 2026-06-30 | 68 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 6,312,000 | 2015-03-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 6,186,000 | 2026-06-30 | 39 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 6,165,000 | 2018-09-30 | 28 | USD |
AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease | 6,108,000 | 2023-09-30 | 32 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 6,009,000 | 2012-12-31 | 3 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 5,996,000 | 2025-09-30 | 34 | USD |
AvailableForSaleSecuritiesGrossRealizedGainLossNet | 5,916,000 | 2021-09-30 | 138 | USD |
SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersPriorYearClaimAndClaimAdjustmentExpense | 5,827,000 | 2025-12-31 | 14 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 5,559,000 | 2026-06-30 | 2 | USD |
ProceedsFromSaleAndMaturityOfOtherInvestments | 5,318,000 | 2026-06-30 | 69 | USD |
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit | 5,263,000 | 2020-06-30 | 3 | USD |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet | -5,260,000 | 2019-12-31 | 32 | USD |
ProceedsFromNotesPayable | 5,200,000 | 2016-09-30 | 4 | USD |
AvailableforsaleSecuritiesGrossUnrealizedGain | 5,083,000 | 2013-03-31 | 8 | USD |
LandUnderPurchaseOptionsNotRecorded | 5,000,000 | 2019-05-06 | 1 | USD |
InterestPaid | 4,888,000 | 2019-06-30 | 74 | USD |
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense | 4,868,000 | 2025-12-31 | 19 | USD |
UnrealizedGainLossOnInvestments | 4,761,000 | 2026-06-30 | 82 | USD |
EquitySecuritiesFvNiUnrealizedGainLoss | 4,761,000 | 2026-06-30 | 39 | USD |
InterestPaidNet | 4,688,000 | 2026-06-30 | 65 | USD |
StockIssuedDuringPeriodSharesNewIssues | 4,600,000 | 2014-03-05 | 21 | shares |
LossContingencyEstimateOfPossibleLoss | 4,469,000 | 2024-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 4,439,000 | 2024-12-31 | 9 | USD |
DeferredTaxAssetsOtherLossCarryforwards | 4,406,000 | 2025-12-31 | 14 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 4,379,000 | 2025-12-31 | 42 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -4,348,000 | 2026-06-30 | 139 | USD |
CostMethodInvestmentsOriginalCost | 4,315,000 | 2015-03-31 | 4 | USD |
DeferredSalesCommission | 4,049,000 | 2025-12-31 | 16 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | -4,037,000 | 2014-12-31 | 9 | USD |
PaymentsToAcquireEquitySecuritiesFvNi | 3,980,000 | 2026-06-30 | 45 | USD |
IndefinitelivedIntangibleAssetsAcquired | 3,555,000 | 2017-06-30 | 4 | USD |
IncreaseDecreaseInAccountsPayable | 3,512,000 | 2026-06-30 | 81 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 3,479,000 | 2024-12-31 | 61 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 3,463,000 | 2021-09-30 | 11 | USD |
AccruedInvestmentIncomeReceivable | 3,441,000 | 2026-06-30 | 120 | USD |
AssumedPremiumsEarned | 3,390,000 | 2025-12-31 | 39 | USD |
AssetsHeldByInsuranceRegulators | 3,384,000 | 2021-09-30 | 6 | USD |
DebtSecuritiesAvailableForSaleRealizedGain | 3,286,000 | 2026-06-30 | 63 | USD |
DebtAndEquitySecuritiesGainLoss | 3,270,000 | 2026-06-30 | 76 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | 3,270,000 | 2026-06-30 | 175 | USD |
DebtSecuritiesAvailableForSaleRealizedGainLoss | 3,270,000 | 2026-06-30 | 63 | USD |
GainLossOnInvestments | 3,270,000 | 2026-06-30 | 51 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 3,246,000 | 2018-09-30 | 6 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent | -3,223,000 | 2015-03-31 | 1 | USD |
OperatingLeaseLiability | 3,024,000 | 2026-06-30 | 62 | USD |
GainContingencyUnrecordedAmount | 2,939,000 | 2025-03-31 | 5 | USD |
DeferredTaxAssetsLiabilitiesNet | 2,931,000 | 2024-12-31 | 25 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 2,896,000 | 2025-12-31 | 42 | USD |
OperatingLeaseRightOfUseAsset | 2,830,000 | 2026-06-30 | 54 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 2,830,000 | 2025-03-31 | 12 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardGross | 2,816,000 | 2026-06-30 | 119 | USD |
DeferredTaxAssetsInvestments | 2,712,000 | 2025-12-31 | 11 | USD |
AdjustmentForAmortization | 2,604,000 | 2023-09-30 | 4 | USD |
PaymentsOfDividendsCommonStock | 2,589,000 | 2021-09-30 | 1 | USD |
DeferredTaxLiabilitiesOtherComprehensiveIncome | -2,526,000 | 2014-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 2,446,000 | 2024-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 2,439,000 | 2025-12-31 | 34 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability | -2,390,000 | 2015-03-31 | 1 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments | 2,390,000 | 2014-12-31 | 3 | USD |
DeferredCompensationEquity | 2,377,650 | 2019-04-03 | 1 | USD |
PropertyPlantAndEquipmentGross | 2,368,000 | 2026-06-30 | 96 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | -2,327,000 | 2018-12-31 | 26 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt | -2,246,000 | 2015-03-31 | 1 | USD |
IntangibleAssetsNetExcludingGoodwill | 2,203,000 | 2026-06-30 | 78 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 2,201,000 | 2019-12-31 | 9 | USD |
ReinsuranceRecoverablesOnUnpaidLosses | 2,114,000 | 2015-12-31 | 6 | USD |
TreasuryStockCommonShares | 2,016,809 | 2026-06-30 | 30 | shares |
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments | 1,950,000 | 2026-06-30 | 38 | USD |
OtherGeneralAndAdministrativeExpense | 1,888,000 | 2026-06-30 | 22 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 1,829,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsNet | 1,828,000 | 2026-06-30 | 78 | USD |
CapitalizedComputerSoftwareNet | 1,816,000 | 2013-12-31 | 3 | USD |
StockRepurchasedDuringPeriodShares | 1,804,726 | 2026-06-30 | 2 | shares |
ProfessionalFees | 1,766,000 | 2026-06-30 | 19 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 1,750,000 | 2014-12-31 | 1 | USD |
IncreaseDecreaseInOtherOperatingAssets | -1,718,000 | 2026-06-30 | 139 | USD |
UnrealizedGainLossOnSecurities | 1,709,000 | 2021-09-30 | 47 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 1,702,000 | 2025-12-31 | 14 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | -1,672,000 | 2015-03-31 | 1 | USD |
DepreciationAndAmortization | 1,611,000 | 2026-06-30 | 139 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 1,610,000 | 2025-12-31 | 12 | USD |
EquipmentExpense | 1,563,000 | 2026-06-30 | 19 | USD |
PaymentsToAcquireSoftware | 1,562,000 | 2013-12-31 | 19 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 1,549,000 | 2017-12-31 | 6 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent | 1,549,000 | 2017-12-31 | 6 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | -1,547,000 | 2013-09-30 | 5 | USD |
FormerGainContingencyRecognizedInCurrentPeriod | 1,530,000 | 2025-03-31 | 1 | USD |
LossContingencyAccrualAtCarryingValue | 1,500,000 | 2026-06-30 | 14 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,499,000 | 2026-06-30 | 96 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 1,496,000 | 2015-03-31 | 1 | USD |
SecurityDeposit | 1,495,000 | 2024-03-31 | 24 | USD |
RelatedPartyTransactionAmountsOfTransaction | 1,439,000 | 2015-12-31 | 13 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 1,432,000 | 2013-12-31 | 2 | USD |
IncomeTaxReconciliationOtherAdjustments | -1,391,000 | 2018-12-31 | 4 | USD |
PropertyPlantAndEquipmentTransfersAndChanges | 1,369,000 | 2025-12-31 | 18 | USD |
OtherComprehensiveIncomeLossNetOfTax | -1,302,000 | 2026-06-30 | 17 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 1,268,000 | 2026-06-30 | 188 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 1,241,169 | 2026-06-30 | 182 | shares |
AmortizationOfIntangibleAssets | 1,220,000 | 2026-06-30 | 126 | USD |
AdvertisingExpense | 1,212,000 | 2020-12-31 | 27 | USD |
FairValueAdjustmentOfWarrants | 1,205,000 | 2026-06-30 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,193,000 | 2021-09-30 | 11 | USD |
PaymentsOfStockIssuanceCosts | 1,181,000 | 2026-06-30 | 11 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 1,143,000 | 2025-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,116,000 | 2024-12-31 | 20 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,066,415 | 2026-06-30 | 75 | shares |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 1,065,000 | 2021-03-31 | 32 | USD |
RegulatoryAssets | 1,042,000 | 2021-09-30 | 18 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses | 1,041,000 | 2015-03-31 | 16 | USD |
ProceedsFromIncomeTaxRefunds | 1,039,000 | 2025-09-30 | 21 | USD |
CapitalizedComputerSoftwareImpairments1 | 1,035,000 | 2024-12-31 | 5 | USD |
PreferredStockSharesAuthorized | 1,000,000 | 2026-06-30 | 120 | shares |
ReinsuranceRetentionPolicyAmountRetained | 1,000,000 | 2015-01-02 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | -998,000 | 2015-03-31 | 1 | USD |
ValuationAllowancesAndReservesAdjustments | 989,000 | 2019-12-31 | 1 | USD |
AociTaxAttributableToParent | 948,000 | 2021-09-30 | 39 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense | -899,000 | 2026-06-30 | 92 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 890,677 | 2026-06-30 | 46 | shares |
PropertyPlantAndEquipmentNet | 869,000 | 2026-06-30 | 99 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 842,000 | 2025-12-31 | 28 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | 841,000 | 2018-06-30 | 31 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 799,869 | 2025-09-30 | 41 | shares |
GeneralInsuranceExpense | 763,000 | 2026-06-30 | 19 | USD |
PaymentsToAcquireLimitedPartnershipInterests | 750,000 | 2013-09-30 | 5 | USD |
NetInvestmentIncomeInsuranceEntity | 724,000 | 2013-03-31 | 13 | USD |
OtherComprehensiveIncomeLossTax | -700,000 | 2026-06-30 | 186 | USD |
PaymentsToAcquireOtherInvestments | 689,000 | 2026-06-30 | 67 | USD |
GoodwillSubsequentRecognitionOfDeferredTaxAsset | -684,000 | 2017-09-30 | 2 | USD |
NetInvestmentIncomeInsuranceEntityFixedMaturities | 674,000 | 2013-03-31 | 13 | USD |
UnrecognizedTaxBenefits | 666,000 | 2025-12-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 636,000 | 2021-09-30 | 12 | USD |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss | 634,000 | 2012-03-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 619,000 | 2021-09-30 | 12 | USD |
IncomeTaxesPaid | 614,000 | 2023-06-30 | 111 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | 609,000 | 2015-03-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 609,000 | 2025-12-31 | 40 | USD |
AvailableForSaleSecuritiesGrossRealizedLosses | 603,000 | 2021-09-30 | 91 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 603,000 | 2025-12-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 602,000 | 2021-09-30 | 12 | USD |
PremiumsReceivableAllowanceForDoubtfulAccountsAdditionsForChargesToExpense | 597,000 | 2018-12-31 | 9 | USD |
AssetImpairmentCharges | 591,000 | 2024-09-30 | 1 | USD |
DefinedContributionPlanCostRecognized | 561,000 | 2025-12-31 | 42 | USD |
BusinessCombinationContingentConsiderationLiabilityCurrent | 540,000 | 2015-03-31 | 1 | USD |
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued | 503,857 | 2015-02-03 | 1 | shares |
AllocatedShareBasedCompensationExpense | 488,000 | 2018-06-30 | 65 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 487,000 | 2025-12-31 | 17 | USD |
DeferredFinanceCostsNet | 481,000 | 2026-06-30 | 136 | USD |
DueToRelatedPartiesCurrentAndNoncurrent | 480,000 | 2013-12-31 | 3 | USD |
IncomeTaxReconciliationTaxSettlementsOther | 469,000 | 2022-12-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 457,000 | 2017-12-31 | 6 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLosses1 | 447,000 | 2013-03-31 | 8 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 | 436,000 | 2013-03-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 432,000 | 2024-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 419,000 | 2024-12-31 | 9 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 414,000 | 2018-12-31 | 23 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 407,000 | 2024-12-31 | 9 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 402,000 | 2026-06-30 | 139 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 398,000 | 2024-12-31 | 9 | USD |
CostOfGoodsAndServicesSoldDepreciationAndAmortization | 392,000 | 2026-06-30 | 22 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 375,000 | 2026-06-30 | 74 | USD |
RegulatoryAssetsNoncurrentFairValueDisclosure | 366,000 | 2026-06-30 | 46 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 337,000 | 2024-12-31 | 9 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses | 307,000 | 2015-03-31 | 16 | USD |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables | 302,000 | 2019-12-31 | 1 | USD |
OperatingLeasesIncomeStatementSubleaseRevenue | 297,000 | 2024-03-31 | 6 | USD |
OperatingLeasesRentExpenseNet | 290,000 | 2017-12-31 | 18 | USD |
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries | 286,000 | 2020-12-31 | 1 | USD |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 285,000 | 2026-06-30 | 139 | USD |
IncomeTaxReconciliationDeductionsOther | -283,000 | 2013-12-31 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities | 275,000 | 2025-12-31 | 28 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 275,000 | 2017-12-31 | 6 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss | 261,000 | 2014-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 257,000 | 2021-09-30 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 254,000 | 2020-12-31 | 6 | USD |
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 244,000 | 2025-12-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 243,000 | 2017-12-31 | 6 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 241,000 | 2022-12-31 | 16 | USD |
DepreciationDepletionAndAmortization | 225,000 | 2026-06-30 | 154 | USD |
LeaseCost | 220,000 | 2024-12-31 | 68 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 220,000 | 2019-09-30 | 14 | USD |
OperatingLeaseExpense | 214,000 | 2026-06-30 | 88 | USD |
TreasuryStockShares | 212,083 | 2022-12-31 | 94 | shares |
TreasuryStockSharesAcquired | 212,083 | 2011-05-19 | 4 | shares |
GainLossOnSaleOfSecuritiesNet | 211,000 | 2018-03-31 | 43 | USD |
StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 209,549 | 2019-04-03 | 1 | shares |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | 199,000 | 2013-09-30 | 2 | USD |
PremiumsReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense1 | 198,000 | 2015-12-31 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 187,000 | 2017-12-31 | 6 | USD |
DeferredIncomeTaxLiabilitiesNet | 177,000 | 2022-12-31 | 1 | USD |
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent | 176,000 | 2019-09-30 | 13 | USD |
OperatingLeaseImpairmentLoss | 175,000 | 2023-12-31 | 2 | USD |
AmortizationOfFinancingCosts | 169,000 | 2019-06-30 | 7 | USD |
AccumulatedAmortizationDeferredFinanceCosts | 166,000 | 2026-06-30 | 66 | USD |
OtherNonoperatingIncomeExpense | 164,000 | 2026-06-30 | 159 | USD |
RealizedInvestmentGainsLosses | -161,000 | 2013-06-30 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 156,000 | 2021-09-30 | 6 | USD |
What to be careful about
What this model itself distrusts about ACIC's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth -47.3% is analyst consensus, not a filing: consensus 2027 EPS 1.09 against trailing 2.07, over 1 year(s), from 2 analysts (taken 2026-09-18)
- PEG not measured: earnings are expected to grow -47.3%, and the ratio inverts at or below zero — a company whose profit is expected to fall faster would otherwise score better for it
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- resilience rests on 2 of 3 inputs; not tagged: liquidity