Company: SLDE
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001193125-25-267339
Chunk: 1

Company: Slide Insurance Holdings, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 1
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 9,715

     4,192

     Other assets

     834

     865

     Total assets
      
     $
     2,686,855

     $
     1,931,927

     LIABILITIES AND SHAREHOLDERS’ EQUITY

     Liabilities:

     Loss and loss adjustment expense reserves
      
     $
     523,959

     $
     595,487

     Unearned premiums

     824,425

     696,310

     Commissions payable

     19,458

     8,254

     Advanced recoveries on reinsurance

     —

     4,844

     Assumed premiums payable

     1,758

     —

     Deferred revenue

     90

     90

     Reinsurance premiums payable

     204,689

     70,452

     Long-term debt, net

     34,983

     39,190

     Interest rate swap liability

     91

     117

     Income taxes payable

     35,029

     43,943

     Advanced premiums

     41,840

     12,051

     Premium tax liabilities

     —

     1,206

     Accounts payable and accrued expenses

     21,603

     13,858

     Lease liabilities, operating

     9,975

     9,063

     Other liabilities

     4,735

     3,903

     Total liabilities
      
     $
     1,722,635

     $
     1,498,768

     Shareholders’ equity:

     Common Stock (par value $0.01, 1,500,000,000 shares authorized, 124,241,773 and 56,224,168    issued and outstanding at September 30, 2025 and December 31, 2024, respectively)

     1,242

     562

     Preferred stock (par value $0.01, 150,000,000 shares authorized, 0 and 51,374,125 issued   and outstanding at September 30, 2025 and December 31, 2024, respectively)

     —

     514

     Additional paid-in capital

     373,461

     122,607

     Accumulated other comprehensive income, net of taxes